Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
742723 |
01/11/2024 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
011379 |
01/11/2024 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
017496 |
01/11/2024 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
629171 |
01/11/2024 |
| BETTENCOURT, SHAYLYN |
GK-10530 |
2 |
59.97 |
4015********4909 |
476624 |
01/11/2024 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.96 |
4342********8932 |
059145 |
01/11/2024 |
| BUTLER, ARBRY |
GK-10516 |
2 |
50.43 |
5178********5249 |
00546B |
01/11/2024 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
003796 |
01/11/2024 |
| Billin, Adam |
GK-W8060866 |
2 |
33.97 |
5470********1070 |
35700Z |
01/11/2024 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
773250 |
01/11/2024 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
063812 |
01/11/2024 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
64.55 |
4342********3961 |
034677 |
01/11/2024 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
053718 |
01/11/2024 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2266 |
00627C |
01/11/2024 |
| COSSYLEON, VALERIA |
GK-VCOSS |
2 |
15.60 |
4644********8915 |
346181 |
01/11/2024 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
635519 |
01/11/2024 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
636115 |
01/11/2024 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
075221 |
01/11/2024 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
009273 |
01/11/2024 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
773280 |
01/11/2024 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
00744P |
01/11/2024 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
035590 |
01/11/2024 |
| FIGUEROA, SERVANDO |
GK-9617 |
2 |
280.95 |
4232********7347 |
007504 |
01/11/2024 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
048035 |
01/11/2024 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
773290 |
01/11/2024 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
000846 |
01/11/2024 |
| GLENN, BRYAN |
GK-10174 |
2 |
20.00 |
4147********4823 |
011481 |
01/11/2024 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
097071 |
01/11/2024 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
009415 |
01/11/2024 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
641299 |
01/11/2024 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
19.76 |
4015********7687 |
476633 |
01/11/2024 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011540 |
01/11/2024 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
066675 |
01/11/2024 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
076388 |
01/11/2024 |
| HATCH, ZAC |
GK-10245 |
2 |
36.91 |
4844********0361 |
773300 |
01/11/2024 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
02133A |
01/11/2024 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
26.00 |
4342********7636 |
013348 |
01/11/2024 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
015004 |
01/11/2024 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
H68596 |
01/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
079841 |
01/11/2024 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
070416 |
01/11/2024 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
044406 |
01/11/2024 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
066170 |
01/11/2024 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
012834 |
01/11/2024 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
044408 |
01/11/2024 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
023558 |
01/11/2024 |
| LOGAN, JOSH |
GK-10466 |
2 |
33.97 |
5122********2585 |
19893Z |
01/11/2024 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
005134 |
01/11/2024 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
011625 |
01/11/2024 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
02279D |
01/11/2024 |
| MADUREIRA, EURICO |
GK-9142 |
2 |
26.00 |
4266********3027 |
02290D |
01/11/2024 |
| MARIN, FABIAN |
GK-6850 |
2 |
91.07 |
4400********4733 |
01021D |
01/11/2024 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
020180 |
01/11/2024 |
| MCGILL, RAESHAUNA |
GK-6609 |
2 |
36.40 |
4342********8730 |
053350 |
01/11/2024 |
| MEISNER, CAROLINE |
GK-10243 |
2 |
55.00 |
4388********8781 |
011694 |
01/11/2024 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
549333 |
01/11/2024 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
08896C |
01/11/2024 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01192R |
01/11/2024 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011388 |
01/11/2024 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
06409C |
01/11/2024 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
145009 |
01/11/2024 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4912********1297 |
853663 |
01/11/2024 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
476638 |
01/11/2024 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
053089 |
01/11/2024 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
044414 |
01/11/2024 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
135116 |
01/11/2024 |
| OCEGUERA, LEOPOLDO |
GK-10182 |
2 |
44.19 |
4154********7455 |
044415 |
01/11/2024 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
003915 |
01/11/2024 |
| PARK, CHAD |
GK-10127 |
2 |
44.19 |
5112********4240 |
532685 |
01/11/2024 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
079264 |
01/11/2024 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
036590 |
01/11/2024 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
02531B |
01/11/2024 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
657440 |
01/11/2024 |
| Pavone, Astrid |
GK-10030 |
2 |
29.26 |
4342********4530 |
030668 |
01/11/2024 |
| Pratt, Cade |
GK-10207 |
2 |
33.79 |
4844********6374 |
773340 |
01/11/2024 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
021364 |
01/11/2024 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
771155 |
01/11/2024 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
012354 |
01/11/2024 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
071449 |
01/11/2024 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
325038 |
01/11/2024 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
050821 |
01/11/2024 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
007299 |
01/11/2024 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
044394 |
01/11/2024 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
773360 |
01/11/2024 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
02719Z |
01/11/2024 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
773370 |
01/11/2024 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********4294 |
044424 |
01/11/2024 |
| SEWELL, DYLAN |
GK-7769 |
2 |
50.43 |
4644********5730 |
346187 |
01/11/2024 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
02755T |
01/11/2024 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
82.58 |
5178********6966 |
02775P |
01/11/2024 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
013350 |
01/11/2024 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
02797D |
01/11/2024 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
011523 |
01/11/2024 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
025003 |
01/11/2024 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
080226 |
01/11/2024 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
959830 |
01/11/2024 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
26.00 |
4758********2087 |
967372 |
01/11/2024 |
| TIMMONS, TERELL |
GK-8543 |
2 |
59.79 |
4154********4216 |
044428 |
01/11/2024 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
773390 |
01/11/2024 |
| TRUJILLO, SANDY |
GK-10475 |
2 |
36.40 |
4342********8383 |
032072 |
01/11/2024 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
059531 |
01/11/2024 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
026371 |
01/11/2024 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
55.26 |
4342********0891 |
020065 |
01/11/2024 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
02965B |
01/11/2024 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********5202 |
087329 |
01/11/2024 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
062021 |
01/11/2024 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
673068 |
01/11/2024 |
| VOLMER, LEWIS |
GK-10550 |
2 |
44.19 |
4147********9303 |
011409 |
01/11/2024 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
078203 |
01/11/2024 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
044407 |
01/11/2024 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
674180 |
01/11/2024 |
| WILLIAMS, TIM |
GK-9969 |
2 |
50.43 |
4867********1010 |
044407 |
01/11/2024 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
102100 |
01/11/2024 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
157175 |
01/11/2024 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
023161 |
01/11/2024 |
| ZATTONI, CHERI |
GK-EF40936 |
2 |
50.43 |
4844********8798 |
773400 |
01/11/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.74 |
| 12 |
MasterCard |
533.16 |
| 100 |
Visa |
4333.16 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4997.85 |