Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********5766 |
052902 |
05/25/2022 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
239950 |
05/25/2022 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
31.20 |
4465********2780 |
025781 |
05/25/2022 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
823995 |
05/25/2022 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2172 |
053435 |
05/25/2022 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
275097 |
05/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
69.68 |
4707********1778 |
275858 |
05/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
20.80 |
4707********1778 |
275570 |
05/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
15.60 |
4707********1778 |
276471 |
05/25/2022 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
46.80 |
4366********5308 |
021138 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
438.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.88 |