Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********5766 |
029915 |
03/27/2023 |
| BAUTISTA, ANNABEL |
GK-31774 |
4 |
102.96 |
4844********3715 |
539040 |
03/27/2023 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
539050 |
03/27/2023 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
31.20 |
4465********2780 |
027476 |
03/27/2023 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
98.80 |
4015********3542 |
674146 |
03/27/2023 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
050542 |
03/27/2023 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
942768 |
03/27/2023 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
83.20 |
4366********5308 |
022072 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
487.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.76 |