Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
866873 |
02/11/2024 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
008944 |
02/11/2024 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
027048 |
02/11/2024 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
103584 |
02/11/2024 |
| BETTENCOURT, SHAYLYN |
GK-10530 |
2 |
59.97 |
4015********4909 |
830034 |
02/11/2024 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.96 |
4342********8932 |
058423 |
02/11/2024 |
| BUTLER, ARBRY |
GK-10516 |
2 |
50.43 |
5178********5249 |
05178B |
02/11/2024 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
000201 |
02/11/2024 |
| Billin, Adam |
GK-W8060866 |
2 |
33.97 |
5470********1070 |
21643Z |
02/11/2024 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
978950 |
02/11/2024 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
038944 |
02/11/2024 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
64.55 |
4342********3961 |
032587 |
02/11/2024 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
067369 |
02/11/2024 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2266 |
05227C |
02/11/2024 |
| COSSYLEON, VALERIA |
GK-VCOSS |
2 |
15.60 |
4644********8915 |
415017 |
02/11/2024 |
| DANNA, REYES |
GK-10535 |
2 |
33.79 |
4342********5279 |
046340 |
02/11/2024 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
109131 |
02/11/2024 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
108636 |
02/11/2024 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
011569 |
02/11/2024 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
025581 |
02/11/2024 |
| EDWARDS, AMBER |
GK-AMBEDW |
2 |
103.47 |
4844********9722 |
978970 |
02/11/2024 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********7008 |
047513 |
02/11/2024 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
978980 |
02/11/2024 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
05351P |
02/11/2024 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
068311 |
02/11/2024 |
| FIGUEROA, SERVANDO |
GK-9617 |
2 |
44.19 |
4232********7347 |
058247 |
02/11/2024 |
| FLORES, CECILIA |
GK-6914 |
2 |
71.84 |
4342********3012 |
020639 |
02/11/2024 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
978990 |
02/11/2024 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
022725 |
02/11/2024 |
| GLENN, BRYAN |
GK-10735 |
2 |
20.00 |
4147********4823 |
011375 |
02/11/2024 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
064925 |
02/11/2024 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
087662 |
02/11/2024 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
05425B |
02/11/2024 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
114518 |
02/11/2024 |
| GREENER, WILLIAM |
GK-9255 |
2 |
26.00 |
4758********3786 |
174761 |
02/11/2024 |
| GUARACHA, ANALY |
GK-10832 |
2 |
59.79 |
4844********6777 |
979010 |
02/11/2024 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011356 |
02/11/2024 |
| Gutierrez, Iris |
GK-EF40708 |
2 |
50.43 |
4342********6079 |
098493 |
02/11/2024 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
097226 |
02/11/2024 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
085866 |
02/11/2024 |
| HATCH, ZAC |
GK-10245 |
2 |
36.91 |
4844********0361 |
979020 |
02/11/2024 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
05502A |
02/11/2024 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
26.00 |
4342********7636 |
006030 |
02/11/2024 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********2078 |
037540 |
02/11/2024 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
H77709 |
02/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
097980 |
02/11/2024 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********8092 |
457411 |
02/11/2024 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
072726 |
02/11/2024 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
053520 |
02/11/2024 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********8963 |
53519A |
02/11/2024 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
084497 |
02/11/2024 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
090495 |
02/11/2024 |
| Kumar, Raaghul |
GK-10707 |
2 |
33.79 |
6011********3590 |
01126R |
02/11/2024 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
053522 |
02/11/2024 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
010371 |
02/11/2024 |
| LOGAN, JOSH |
GK-10466 |
2 |
33.97 |
5122********2585 |
84496Z |
02/11/2024 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
024213 |
02/11/2024 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
011503 |
02/11/2024 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
05694D |
02/11/2024 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
099259 |
02/11/2024 |
| MCGILL, RAESHAUNA |
GK-6609 |
2 |
36.40 |
4342********8730 |
056726 |
02/11/2024 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
59.79 |
4844********0506 |
979030 |
02/11/2024 |
| MEISNER, CAROLINE |
GK-10243 |
2 |
55.00 |
4388********8781 |
011593 |
02/11/2024 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
05261C |
02/11/2024 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01125R |
02/11/2024 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011988 |
02/11/2024 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
06487C |
02/11/2024 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
491183 |
02/11/2024 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
830093 |
02/11/2024 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
024545 |
02/11/2024 |
| Monteith, Russell |
GK-EF40770 |
2 |
29.00 |
4707********4412 |
127794 |
02/11/2024 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
053528 |
02/11/2024 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
115672 |
02/11/2024 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
129166 |
02/11/2024 |
| OCEGUERA, LEOPOLDO |
GK-10182 |
2 |
44.19 |
4154********7455 |
053529 |
02/11/2024 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
024222 |
02/11/2024 |
| Olson, Karl |
GK-10531 |
2 |
50.43 |
4867********0608 |
093508 |
02/11/2024 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
083560 |
02/11/2024 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
073926 |
02/11/2024 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
05948B |
02/11/2024 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
130581 |
02/11/2024 |
| Pacheco, Raul |
GK-RAUPOC |
2 |
44.19 |
4342********1799 |
097012 |
02/11/2024 |
| Pavone, Astrid |
GK-10030 |
2 |
29.26 |
4342********4530 |
006137 |
02/11/2024 |
| Pratt, Cade |
GK-10207 |
2 |
33.79 |
4844********6374 |
979040 |
02/11/2024 |
| QUIALA, JOSE |
GK-10520 |
2 |
54.59 |
4430********7454 |
702994 |
02/11/2024 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
007597 |
02/11/2024 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
759727 |
02/11/2024 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
004754 |
02/11/2024 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
044776 |
02/11/2024 |
| RIVERA, ALFONSO |
GK-10702 |
2 |
23.79 |
4154********6797 |
053533 |
02/11/2024 |
| RIVERA, DORIS |
GK-EF40747 |
2 |
33.79 |
4750********5660 |
053508 |
02/11/2024 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
719080 |
02/11/2024 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
077112 |
02/11/2024 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
000973 |
02/11/2024 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
979050 |
02/11/2024 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
06108Z |
02/11/2024 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
979060 |
02/11/2024 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********2001 |
020774 |
02/11/2024 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********4294 |
053538 |
02/11/2024 |
| SEWELL, DYLAN |
GK-7769 |
2 |
50.43 |
4644********5730 |
415026 |
02/11/2024 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
06152T |
02/11/2024 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
139079 |
02/11/2024 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
037571 |
02/11/2024 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
06180D |
02/11/2024 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
011120 |
02/11/2024 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
092200 |
02/11/2024 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
056940 |
02/11/2024 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
801310 |
02/11/2024 |
| Somera, Leela |
GK-10741 |
2 |
33.79 |
4342********4906 |
036606 |
02/11/2024 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
979070 |
02/11/2024 |
| TRUJILLO, SANDY |
GK-10475 |
2 |
96.19 |
4342********8383 |
012081 |
02/11/2024 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
073347 |
02/11/2024 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
064734 |
02/11/2024 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
06349B |
02/11/2024 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
015842 |
02/11/2024 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
145415 |
02/11/2024 |
| VOLMER, LEWIS |
GK-10550 |
2 |
44.19 |
4147********9303 |
011046 |
02/11/2024 |
| Vasquez, Daniel |
GK-DANVAS |
2 |
50.43 |
4306********4188 |
552666 |
02/11/2024 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
036192 |
02/11/2024 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
063508 |
02/11/2024 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
146671 |
02/11/2024 |
| WILLIAMS, TIM |
GK-9969 |
2 |
50.43 |
4867********1010 |
063508 |
02/11/2024 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
119639 |
02/11/2024 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
119555 |
02/11/2024 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
024431 |
02/11/2024 |
| ZATTONI, CHERI |
GK-EF40936 |
2 |
50.43 |
4844********8798 |
979080 |
02/11/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.74 |
| 11 |
MasterCard |
446.95 |
| 110 |
Visa |
4601.64 |
| 2 |
Discover |
67.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5213.91 |