Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-9986 |
2 |
26.00 |
5212********6588 |
99406Z |
05/13/2024 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
488318 |
05/13/2024 |
| ALEMAN, ALYSE |
GK-10492 |
2 |
33.79 |
4707********9351 |
944451 |
05/13/2024 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
002948 |
05/13/2024 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
036555 |
05/13/2024 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
944526 |
05/13/2024 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
69.68 |
4342********8932 |
094141 |
05/13/2024 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
002726 |
05/13/2024 |
| Beck, Dana |
GK-10909 |
2 |
33.79 |
4342********7566 |
047257 |
05/13/2024 |
| Bell, Hunter |
GK-10701 |
2 |
50.43 |
4758********6635 |
701322 |
05/13/2024 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
184920 |
05/13/2024 |
| CANCHOLA, ANDREA |
GK-11116 |
2 |
29.19 |
4342********6314 |
032822 |
05/13/2024 |
| CASTRO, HECTOR |
GK-11058 |
2 |
50.43 |
4342********2219 |
005177 |
05/13/2024 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
036553 |
05/13/2024 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2385 |
03403D |
05/13/2024 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
081787 |
05/13/2024 |
| CYR, DONALD |
GK-11099 |
2 |
33.79 |
4366********4087 |
016084 |
05/13/2024 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
945375 |
05/13/2024 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
945378 |
05/13/2024 |
| DRAKE, MARIAH |
GK-10916 |
2 |
80.59 |
4094********3511 |
603145 |
05/13/2024 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
014467 |
05/13/2024 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
004642 |
05/13/2024 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********7008 |
006896 |
05/13/2024 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
184940 |
05/13/2024 |
| ETHINGTON, SCOT |
GK-11074 |
2 |
33.79 |
4758********6330 |
013159 |
05/13/2024 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
03575P |
05/13/2024 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
067355 |
05/13/2024 |
| FELZIEN, NOVEMBER |
GK-11067 |
2 |
59.97 |
4432********3751 |
003762 |
05/13/2024 |
| FIGUEROA, SERVANDO |
GK-9617 |
2 |
44.19 |
4232********7347 |
030501 |
05/13/2024 |
| FLORES, CECILIA |
GK-6914 |
2 |
71.84 |
4342********3012 |
070985 |
05/13/2024 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
184950 |
05/13/2024 |
| Farnell, Maddie |
GK-EF50844 |
2 |
33.79 |
4366********8553 |
016585 |
05/13/2024 |
| GARCIA, CAMERON |
GK-10863 |
2 |
41.25 |
4342********6098 |
057126 |
05/13/2024 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
074334 |
05/13/2024 |
| GARCIA, PATRICK |
GK-EF50900 |
2 |
41.25 |
4000********4969 |
000061 |
05/13/2024 |
| GAUL, HANS |
GK-5318 |
2 |
41.55 |
4147********2268 |
013060 |
05/13/2024 |
| GIBSON, JOSEPH |
GK-10940 |
2 |
41.07 |
4707********3356 |
946288 |
05/13/2024 |
| GLENN, BRYAN |
GK-10032 |
2 |
20.00 |
4147********0531 |
013572 |
05/13/2024 |
| GONZALEZ, JULIAN |
GK-5899 |
2 |
50.43 |
4269********0416 |
013189 |
05/13/2024 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
085156 |
05/13/2024 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
097628 |
05/13/2024 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
946404 |
05/13/2024 |
| GREENER, WILLIAM |
GK-9255 |
2 |
26.00 |
4758********3786 |
701352 |
05/13/2024 |
| GUARACHA, ANALY |
GK-10832 |
2 |
59.79 |
4844********6777 |
184960 |
05/13/2024 |
| GUTIERREZ, IRIS |
GK-10890 |
2 |
50.43 |
4342********6079 |
079599 |
05/13/2024 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
013987 |
05/13/2024 |
| Giron, Jason |
GK-11109 |
2 |
50.43 |
4452********1947 |
045458 |
05/13/2024 |
| Groen, Van |
GK-EF50876 |
2 |
33.97 |
4342********2372 |
089557 |
05/13/2024 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
055347 |
05/13/2024 |
| HEADLEY, LINDA |
GK-EF50858 |
2 |
26.00 |
4366********0583 |
05019A |
05/13/2024 |
| HEBERLEIN, SUE |
GK-10351 |
2 |
50.43 |
4147********0386 |
05042D |
05/13/2024 |
| HERNANDEZ, CRYSTAL |
GK-10840 |
2 |
26.00 |
4037********7064 |
603155 |
05/13/2024 |
| HERNANDEZ, EMILEE |
GK-11034 |
2 |
33.28 |
4342********7636 |
078347 |
05/13/2024 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
016108 |
05/13/2024 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********2078 |
008376 |
05/13/2024 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
572102 |
05/13/2024 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
077798 |
05/13/2024 |
| Huerta, Andrea |
GK-11072 |
2 |
33.79 |
4342********4059 |
059570 |
05/13/2024 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
041881 |
05/13/2024 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
045503 |
05/13/2024 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
016329 |
05/13/2024 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
082873 |
05/13/2024 |
| Kumar, Raaghul |
GK-10707 |
2 |
33.79 |
6011********3590 |
01381R |
05/13/2024 |
| LEVRA, WENDY |
GK-9081 |
2 |
20.80 |
4707********5360 |
946779 |
05/13/2024 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
001737 |
05/13/2024 |
| LOPEZ, JORGE |
GK-JLOPEZ |
2 |
21.92 |
4366********9602 |
026815 |
05/13/2024 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
013172 |
05/13/2024 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
05185D |
05/13/2024 |
| Leyva, Jassun |
GK-10924 |
2 |
44.19 |
4342********1902 |
050162 |
05/13/2024 |
| MADUREIRA, EURICO |
GK-9142 |
2 |
26.00 |
4266********3027 |
05197D |
05/13/2024 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
075205 |
05/13/2024 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
06897C |
05/13/2024 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01359R |
05/13/2024 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
013667 |
05/13/2024 |
| MITCHELL, JERRY |
GK-11091 |
2 |
33.97 |
4758********4762 |
701376 |
05/13/2024 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
05257C |
05/13/2024 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
216395 |
05/13/2024 |
| MOUSE, BYRON |
GK-47104 |
2 |
26.08 |
4015********0165 |
554540 |
05/13/2024 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
048176 |
05/13/2024 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
045510 |
05/13/2024 |
| NAZ, NOMAR JUDE |
GK-9563 |
2 |
33.79 |
4147********6259 |
013040 |
05/13/2024 |
| NIEVES, CRIS |
GK-9179 |
2 |
33.79 |
4342********5539 |
088550 |
05/13/2024 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
184501 |
05/13/2024 |
| NUNFIO, JORGE |
GK-10687 |
2 |
41.07 |
4342********1873 |
046857 |
05/13/2024 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
949158 |
05/13/2024 |
| ORTIZ, VALENTINA |
GK-6787 |
2 |
17.07 |
4342********9515 |
035096 |
05/13/2024 |
| Olson, Karl |
GK-10531 |
2 |
50.43 |
4867********0608 |
025507 |
05/13/2024 |
| PACHECO, RAUL |
GK-EF50837 |
2 |
50.43 |
4342********1799 |
041725 |
05/13/2024 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
023128 |
05/13/2024 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
046484 |
05/13/2024 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
05445Z |
05/13/2024 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
949388 |
05/13/2024 |
| Pratt, Cade |
GK-10207 |
2 |
33.79 |
4844********6374 |
184990 |
05/13/2024 |
| QUIALA, JOSE |
GK-10520 |
2 |
54.59 |
4366********7916 |
000683 |
05/13/2024 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********8298 |
045358 |
05/13/2024 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
874013 |
05/13/2024 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
028309 |
05/13/2024 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
085264 |
05/13/2024 |
| RIVERA, ALFONSO |
GK-10702 |
2 |
33.79 |
4154********6797 |
045516 |
05/13/2024 |
| RIVERA, DORIS |
GK-EF40747 |
2 |
41.07 |
4750********5660 |
075507 |
05/13/2024 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
248439 |
05/13/2024 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
085936 |
05/13/2024 |
| ROWE, BRIGHAM |
GK-10897 |
2 |
15.60 |
4342********1087 |
073549 |
05/13/2024 |
| RUIZ, PILAR |
GK-11130 |
2 |
44.19 |
4342********9244 |
015665 |
05/13/2024 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
065770 |
05/13/2024 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
085381 |
05/13/2024 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
185010 |
05/13/2024 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
05578Z |
05/13/2024 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
185020 |
05/13/2024 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********2001 |
028411 |
05/13/2024 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********4294 |
045520 |
05/13/2024 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
05649P |
05/13/2024 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
949871 |
05/13/2024 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
024532 |
05/13/2024 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
05693D |
05/13/2024 |
| SNEGIREV, BRITTNEY |
GK-6887 |
2 |
54.59 |
4147********5696 |
013878 |
05/13/2024 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
028250 |
05/13/2024 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
052861 |
05/13/2024 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9000 |
169550 |
05/13/2024 |
| Sarabia, Brenda |
GK-11132 |
2 |
50.43 |
4342********2954 |
092137 |
05/13/2024 |
| Somera, Leela |
GK-10741 |
2 |
33.79 |
4342********4906 |
082028 |
05/13/2024 |
| TALLEY, STEVENSON |
GK-9980 |
2 |
33.79 |
4031********3048 |
266230 |
05/13/2024 |
| THOMPSON, DON |
GK-7202 |
2 |
125.00 |
4426********2309 |
013573 |
05/13/2024 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********4652 |
129169 |
05/13/2024 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
185030 |
05/13/2024 |
| TRUJILLO, SANDY |
GK-10475 |
2 |
96.19 |
4342********8383 |
092330 |
05/13/2024 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
33.28 |
4342********2727 |
037629 |
05/13/2024 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
081979 |
05/13/2024 |
| Unruh, Donald |
GK-11069 |
2 |
29.00 |
4366********4866 |
028426 |
05/13/2024 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
55.26 |
4342********0891 |
028870 |
05/13/2024 |
| VARAJAS, VICTOR |
GK-EF40725 |
2 |
44.19 |
4154********5193 |
045528 |
05/13/2024 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
05890Z |
05/13/2024 |
| VELEZ, JOSE |
GK-JOSVIL |
2 |
33.79 |
5156********6302 |
05881Z |
05/13/2024 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
951356 |
05/13/2024 |
| VILLEGAS, ARMANDO |
GK-EF50745 |
2 |
26.00 |
4342********8478 |
000675 |
05/13/2024 |
| VOLMER, LEWIS |
GK-10550 |
2 |
44.19 |
4147********9303 |
013758 |
05/13/2024 |
| Vasquez, Daniel |
GK-10864 |
2 |
50.43 |
4306********4188 |
511365 |
05/13/2024 |
| WARREN, MASON |
GK-6773 |
2 |
66.56 |
4342********2707 |
023427 |
05/13/2024 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
015507 |
05/13/2024 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
951475 |
05/13/2024 |
| WOODWARD, DALTON |
GK-EF50874 |
2 |
33.97 |
4444********6227 |
051374 |
05/13/2024 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
190039 |
05/13/2024 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
016151 |
05/13/2024 |
| YOUNG, KEANU |
GK-10263 |
2 |
33.97 |
4347********6707 |
035507 |
05/13/2024 |
| YOUNG, MIKAYLA |
GK-10870 |
2 |
41.25 |
4342********4517 |
074227 |
05/13/2024 |
| ZARAGOZA, JAQUELINE |
GK-10922 |
2 |
33.79 |
4342********9241 |
073245 |
05/13/2024 |
| ZATTONI, CHERI |
GK-EF40936 |
2 |
50.43 |
4844********8798 |
185040 |
05/13/2024 |
| Zamudio, Rodrigo |
GK-10859 |
2 |
33.79 |
4342********0919 |
061629 |
05/13/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.95 |
| 9 |
MasterCard |
347.81 |
| 135 |
Visa |
5653.29 |
| 2 |
Discover |
67.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6132.63 |