Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-9986 |
2 |
26.00 |
5212********6588 |
51419Z |
04/11/2024 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
758813 |
04/11/2024 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
002360 |
04/11/2024 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
001687 |
04/11/2024 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
042006 |
04/11/2024 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.96 |
4342********8932 |
039333 |
04/11/2024 |
| BUTLER, ARBRY |
GK-10516 |
2 |
50.43 |
5178********5249 |
08446Z |
04/11/2024 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
001061 |
04/11/2024 |
| Beck, Dana |
GK-10909 |
2 |
33.79 |
4342********7566 |
008674 |
04/11/2024 |
| Bell, Hunter |
GK-10701 |
2 |
50.43 |
4758********6635 |
257020 |
04/11/2024 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
017003 |
04/11/2024 |
| CASTRO, HECTOR |
GK-11058 |
2 |
50.43 |
4342********2219 |
024403 |
04/11/2024 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
64.55 |
4342********3961 |
070281 |
04/11/2024 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
031635 |
04/11/2024 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2385 |
08533D |
04/11/2024 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
608174 |
04/11/2024 |
| CORTEZ, LYNDSEY |
GK-EF50846 |
2 |
33.79 |
4366********0629 |
019027 |
04/11/2024 |
| DANNA, REYES |
GK-10535 |
2 |
33.79 |
4342********5279 |
078046 |
04/11/2024 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
042014 |
04/11/2024 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
042015 |
04/11/2024 |
| DRAKE, MARIAH |
GK-10916 |
2 |
80.59 |
4094********3511 |
501162 |
04/11/2024 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
086046 |
04/11/2024 |
| EDWARDS, AMBER |
GK-10676 |
2 |
103.47 |
4844********9722 |
490170 |
04/11/2024 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********7008 |
038267 |
04/11/2024 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
490180 |
04/11/2024 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
08683P |
04/11/2024 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
027922 |
04/11/2024 |
| FLORES, CECILIA |
GK-6914 |
2 |
71.84 |
4342********3012 |
025107 |
04/11/2024 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
490190 |
04/11/2024 |
| Farnell, Maddie |
GK-EF50844 |
2 |
33.79 |
4366********8553 |
002281 |
04/11/2024 |
| GARCIA, CAMERON |
GK-10863 |
2 |
41.25 |
4342********6098 |
081885 |
04/11/2024 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
041155 |
04/11/2024 |
| GAUL, HANS |
GK-5318 |
2 |
41.55 |
4147********2268 |
011657 |
04/11/2024 |
| GIBSON, JOSEPH |
GK-10940 |
2 |
41.07 |
4707********3356 |
042026 |
04/11/2024 |
| GLENN, BRYAN |
GK-10735 |
2 |
20.00 |
4147********0531 |
011183 |
04/11/2024 |
| GONZALEZ, JULIAN |
GK-5899 |
2 |
50.43 |
4269********0416 |
011668 |
04/11/2024 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
008679 |
04/11/2024 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
039799 |
04/11/2024 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
08794Z |
04/11/2024 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
042029 |
04/11/2024 |
| GREENER, WILLIAM |
GK-9255 |
2 |
26.00 |
4758********3786 |
257076 |
04/11/2024 |
| GUTIERREZ, IRIS |
GK-10890 |
2 |
50.43 |
4342********6079 |
045936 |
04/11/2024 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011342 |
04/11/2024 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
058210 |
04/11/2024 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
069020 |
04/11/2024 |
| HEADLEY, LINDA |
GK-EF50858 |
2 |
26.00 |
4366********0583 |
08891A |
04/11/2024 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
33.28 |
4342********7636 |
072724 |
04/11/2024 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
019878 |
04/11/2024 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********2078 |
016111 |
04/11/2024 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
801990 |
04/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
093782 |
04/11/2024 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********8963 |
32632A |
04/11/2024 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
015314 |
04/11/2024 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
082855 |
04/11/2024 |
| Kumar, Raaghul |
GK-10707 |
2 |
33.79 |
6011********3590 |
01123R |
04/11/2024 |
| LEVRA, WENDY |
GK-9081 |
2 |
20.80 |
4707********5360 |
041370 |
04/11/2024 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
002322 |
04/11/2024 |
| LOPEZ, JORGE |
GK-JLOPEZ |
2 |
21.92 |
4366********9602 |
002277 |
04/11/2024 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
011753 |
04/11/2024 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
09040D |
04/11/2024 |
| Leyva, Jassun |
GK-10924 |
2 |
44.19 |
4342********1902 |
095265 |
04/11/2024 |
| MADUREIRA, EURICO |
GK-9142 |
2 |
26.00 |
4266********3027 |
09053D |
04/11/2024 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
09393C |
04/11/2024 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01191R |
04/11/2024 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011300 |
04/11/2024 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
02637C |
04/11/2024 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
854959 |
04/11/2024 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4366********4936 |
005714 |
04/11/2024 |
| MOUSE, BYRON |
GK-47104 |
2 |
26.08 |
4015********0165 |
098558 |
04/11/2024 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
068684 |
04/11/2024 |
| Morgan, Courtney |
GK-EF50808 |
2 |
33.79 |
4342********8549 |
029005 |
04/11/2024 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
032639 |
04/11/2024 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
100214 |
04/11/2024 |
| NUNFIO, JORGE |
GK-10687 |
2 |
41.07 |
4342********1873 |
008384 |
04/11/2024 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
042048 |
04/11/2024 |
| ORTIZ, VALENTINA |
GK-6787 |
2 |
17.07 |
4342********9515 |
029124 |
04/11/2024 |
| Olson, Karl |
GK-10531 |
2 |
50.43 |
4867********0608 |
012606 |
04/11/2024 |
| PACHECO, RAUL |
GK-EF50837 |
2 |
50.43 |
4342********1799 |
093126 |
04/11/2024 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
045189 |
04/11/2024 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
09277Z |
04/11/2024 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
042051 |
04/11/2024 |
| Pratt, Cade |
GK-10207 |
2 |
33.79 |
4844********6374 |
490210 |
04/11/2024 |
| QUIALA, JOSE |
GK-10520 |
2 |
54.59 |
4366********7916 |
005719 |
04/11/2024 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********8298 |
015516 |
04/11/2024 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
348317 |
04/11/2024 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
003851 |
04/11/2024 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
032054 |
04/11/2024 |
| RIVERA, ALFONSO |
GK-10702 |
2 |
33.79 |
4154********6797 |
032644 |
04/11/2024 |
| RIVERA, DORIS |
GK-EF40747 |
2 |
41.07 |
4750********5660 |
042606 |
04/11/2024 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
642528 |
04/11/2024 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
021687 |
04/11/2024 |
| ROWE, BRIGHAM |
GK-10897 |
2 |
15.60 |
4342********1087 |
006328 |
04/11/2024 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
062063 |
04/11/2024 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
063859 |
04/11/2024 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
490220 |
04/11/2024 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
09414Z |
04/11/2024 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
490230 |
04/11/2024 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********2001 |
002293 |
04/11/2024 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********4294 |
032648 |
04/11/2024 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
09482P |
04/11/2024 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
042061 |
04/11/2024 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
053837 |
04/11/2024 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
09498D |
04/11/2024 |
| SNEGIREV, BRITTNEY |
GK-6887 |
2 |
33.79 |
4147********5696 |
011900 |
04/11/2024 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
078549 |
04/11/2024 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
011469 |
04/11/2024 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9000 |
118790 |
04/11/2024 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********4652 |
306692 |
04/11/2024 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
490240 |
04/11/2024 |
| TRUJILLO, SANDY |
GK-10475 |
2 |
96.19 |
4342********8383 |
039889 |
04/11/2024 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
33.28 |
4342********2727 |
008830 |
04/11/2024 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
052495 |
04/11/2024 |
| Unruh, Donald |
GK-11069 |
2 |
29.00 |
4366********4866 |
005388 |
04/11/2024 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
55.26 |
4342********0891 |
033819 |
04/11/2024 |
| VARAJAS, VICTOR |
GK-EF40725 |
2 |
44.19 |
4154********5193 |
032655 |
04/11/2024 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
09681Z |
04/11/2024 |
| VELEZ, JOSE |
GK-JOSVIL |
2 |
33.79 |
5156********6302 |
09693Z |
04/11/2024 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
041385 |
04/11/2024 |
| VOLMER, LEWIS |
GK-10550 |
2 |
44.19 |
4147********9303 |
011572 |
04/11/2024 |
| Vasquez, Daniel |
GK-10864 |
2 |
50.43 |
4306********4188 |
550173 |
04/11/2024 |
| WARREN, MASON |
GK-6773 |
2 |
66.56 |
4342********2707 |
014956 |
04/11/2024 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
082606 |
04/11/2024 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
042068 |
04/11/2024 |
| WILKIE, MEGAN |
GK-10920 |
2 |
59.79 |
4366********5332 |
003861 |
04/11/2024 |
| WOODWARD, DALTON |
GK-EF50874 |
2 |
33.97 |
4444********6227 |
041158 |
04/11/2024 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
122083 |
04/11/2024 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
019422 |
04/11/2024 |
| YOUNG, MIKAYLA |
GK-10870 |
2 |
41.25 |
4342********4517 |
079326 |
04/11/2024 |
| ZARAGOZA, JAQUELINE |
GK-10922 |
2 |
33.79 |
4342********9241 |
014833 |
04/11/2024 |
| ZATTONI, CHERI |
GK-EF40936 |
2 |
50.43 |
4844********8798 |
490250 |
04/11/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.95 |
| 11 |
MasterCard |
438.80 |
| 115 |
Visa |
4820.70 |
| 2 |
Discover |
67.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5391.03 |