Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Rojas, Manuel |
GK-11196 |
2 |
33.79 |
4744********3817 |
191158 |
06/11/2024 |
| ADOMOKO, RICHARD |
GK-9469 |
2 |
24.12 |
4465********5573 |
011944 |
06/11/2024 |
| AGUILAR, MARIZA |
GK-9986 |
2 |
26.00 |
5212********6588 |
90390Z |
06/11/2024 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
071285 |
06/11/2024 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
050605 |
06/11/2024 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
69.68 |
4342********8932 |
097501 |
06/11/2024 |
| BROWN, ERIC |
GK-11233 |
2 |
33.97 |
4342********5849 |
014570 |
06/11/2024 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
024585 |
06/11/2024 |
| Beck, Dana |
GK-10909 |
2 |
33.79 |
4342********7566 |
094535 |
06/11/2024 |
| Bell, Hunter |
GK-10701 |
2 |
50.43 |
4758********6635 |
141181 |
06/11/2024 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
515380 |
06/11/2024 |
| CANCHOLA, ANDREA |
GK-11116 |
2 |
29.19 |
4342********6314 |
011509 |
06/11/2024 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
075473 |
06/11/2024 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2385 |
05840D |
06/11/2024 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
218291 |
06/11/2024 |
| CORTEZ, LYNDSEY |
GK-EF50846 |
2 |
33.79 |
4366********0629 |
027432 |
06/11/2024 |
| CYR, DONALD |
GK-11099 |
2 |
33.79 |
4366********4087 |
007664 |
06/11/2024 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
050614 |
06/11/2024 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
051194 |
06/11/2024 |
| DRAKE, MARIAH |
GK-10916 |
2 |
80.59 |
4094********3511 |
601151 |
06/11/2024 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
072275 |
06/11/2024 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
024396 |
06/11/2024 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********7008 |
016841 |
06/11/2024 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
515430 |
06/11/2024 |
| ESPEJEL, MIGUEL |
GK-7745 |
2 |
59.79 |
4342********7164 |
024011 |
06/11/2024 |
| ETHINGTON, SCOT |
GK-11074 |
2 |
33.79 |
4758********6330 |
011130 |
06/11/2024 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
06026P |
06/11/2024 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
032632 |
06/11/2024 |
| FELZIEN, NOVEMBER |
GK-11067 |
2 |
59.97 |
4432********3751 |
003607 |
06/11/2024 |
| FIGUEROA, SERVANDO |
GK-9617 |
2 |
44.19 |
4232********7347 |
061247 |
06/11/2024 |
| FLORES, CECILIA |
GK-6914 |
2 |
71.84 |
4342********3012 |
089035 |
06/11/2024 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
515440 |
06/11/2024 |
| Farnell, Maddie |
GK-EF50844 |
2 |
33.79 |
4366********8553 |
008798 |
06/11/2024 |
| GARCIA, CAMERON |
GK-10863 |
2 |
41.25 |
4342********6098 |
065961 |
06/11/2024 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
000650 |
06/11/2024 |
| GARCIA, PATRICK |
GK-EF50900 |
2 |
41.25 |
4000********4969 |
349248 |
06/11/2024 |
| GAUL, HANS |
GK-5318 |
2 |
41.55 |
4147********2268 |
011207 |
06/11/2024 |
| GLENN, BRYAN |
GK-10032 |
2 |
20.00 |
4147********0531 |
011546 |
06/11/2024 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
057126 |
06/11/2024 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
075877 |
06/11/2024 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
051202 |
06/11/2024 |
| GREENER, WILLIAM |
GK-9255 |
2 |
26.00 |
4758********3786 |
141203 |
06/11/2024 |
| GUARACHA, ANALY |
GK-10832 |
2 |
59.79 |
4844********6777 |
515460 |
06/11/2024 |
| GUTIERREZ, IRIS |
GK-10890 |
2 |
50.43 |
4342********6079 |
083307 |
06/11/2024 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011255 |
06/11/2024 |
| Giron, Jason |
GK-11109 |
2 |
50.43 |
4452********1947 |
041541 |
06/11/2024 |
| Grabil, Andrew |
GK-EF50739 |
2 |
20.00 |
4160********9160 |
852600 |
06/11/2024 |
| Groen, Van |
GK-EF50876 |
2 |
33.97 |
4342********2372 |
076798 |
06/11/2024 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
035173 |
06/11/2024 |
| HEADLEY, LINDA |
GK-EF50858 |
2 |
26.00 |
4366********0583 |
06283A |
06/11/2024 |
| HEBERLEIN, SUE |
GK-10351 |
2 |
50.43 |
4147********0386 |
06295D |
06/11/2024 |
| HERNANDEZ, CRYSTAL |
GK-10840 |
2 |
26.00 |
4037********7064 |
601151 |
06/11/2024 |
| HERNANDEZ, EMILEE |
GK-11034 |
2 |
33.28 |
4342********7636 |
089730 |
06/11/2024 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
013404 |
06/11/2024 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********2078 |
062836 |
06/11/2024 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
075344 |
06/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
007628 |
06/11/2024 |
| Huerta, Andrea |
GK-11072 |
2 |
33.79 |
4342********4059 |
029766 |
06/11/2024 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
058046 |
06/11/2024 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
041546 |
06/11/2024 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
036128 |
06/11/2024 |
| Kumar, Raaghul |
GK-10707 |
2 |
33.79 |
6011********3590 |
01197R |
06/11/2024 |
| LEVRA, WENDY |
GK-9081 |
2 |
20.80 |
4707********5360 |
050637 |
06/11/2024 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
020962 |
06/11/2024 |
| LOPEZ, JORGE |
GK-JLOPEZ |
2 |
21.92 |
4366********9602 |
005099 |
06/11/2024 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
011467 |
06/11/2024 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
06480D |
06/11/2024 |
| Ladner, Jacob |
GK-11171 |
2 |
33.79 |
4147********3713 |
011382 |
06/11/2024 |
| Leyva, Jassun |
GK-10924 |
2 |
44.19 |
4342********1902 |
047636 |
06/11/2024 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
043653 |
06/11/2024 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
06634C |
06/11/2024 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01187R |
06/11/2024 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011911 |
06/11/2024 |
| MITCHELL, JERRY |
GK-11091 |
2 |
33.97 |
4758********4762 |
141234 |
06/11/2024 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
06037C |
06/11/2024 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
806594 |
06/11/2024 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
49.83 |
4366********4936 |
007461 |
06/11/2024 |
| MOUSE, BYRON |
GK-47104 |
2 |
26.08 |
4015********0165 |
094639 |
06/11/2024 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
022389 |
06/11/2024 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
041554 |
06/11/2024 |
| NEFF, JESSICA |
GK-6769 |
2 |
33.79 |
4342********0455 |
039455 |
06/11/2024 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
154116 |
06/11/2024 |
| NUNFIO, JORGE |
GK-10687 |
2 |
41.07 |
4342********1873 |
067479 |
06/11/2024 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
051223 |
06/11/2024 |
| PACHECO, RAUL |
GK-EF50837 |
2 |
50.43 |
4342********1799 |
011729 |
06/11/2024 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
064932 |
06/11/2024 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
063414 |
06/11/2024 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
06728Z |
06/11/2024 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
050649 |
06/11/2024 |
| Pratt, Cade |
GK-10207 |
2 |
33.79 |
4844********6374 |
515490 |
06/11/2024 |
| QUIALA, JOSE |
GK-10520 |
2 |
54.59 |
4366********7916 |
020146 |
06/11/2024 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********8298 |
035155 |
06/11/2024 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
736085 |
06/11/2024 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
022413 |
06/11/2024 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
064181 |
06/11/2024 |
| RIVERA, DORIS |
GK-EF40747 |
2 |
41.07 |
4750********5660 |
011607 |
06/11/2024 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
659798 |
06/11/2024 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********6727 |
071768 |
06/11/2024 |
| ROWE, BRIGHAM |
GK-10897 |
2 |
15.60 |
4342********1087 |
018614 |
06/11/2024 |
| RUIZ, PILAR |
GK-11130 |
2 |
44.19 |
4342********9244 |
006076 |
06/11/2024 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
036512 |
06/11/2024 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
086959 |
06/11/2024 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
515520 |
06/11/2024 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
08119Z |
06/11/2024 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
515540 |
06/11/2024 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********2001 |
022421 |
06/11/2024 |
| SEKYEREH, VICTOR |
GK-3265 |
2 |
24.12 |
4154********4294 |
041604 |
06/11/2024 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
08196P |
06/11/2024 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
050660 |
06/11/2024 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
078635 |
06/11/2024 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
08219D |
06/11/2024 |
| SNEGIREV, BRITTNEY |
GK-6887 |
2 |
80.59 |
4147********5696 |
011514 |
06/11/2024 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
040407 |
06/11/2024 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
050708 |
06/11/2024 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9000 |
502140 |
06/11/2024 |
| SUPROM, PATTANAYOTIN |
GK-11204 |
2 |
57.71 |
4342********9431 |
095502 |
06/11/2024 |
| Sarabia, Brenda |
GK-11132 |
2 |
50.43 |
4342********2954 |
056081 |
06/11/2024 |
| Somera, Leela |
GK-10741 |
2 |
33.79 |
4342********4906 |
086704 |
06/11/2024 |
| THOMPSON, DON |
GK-7202 |
2 |
125.00 |
4426********2309 |
011499 |
06/11/2024 |
| TIMMONS, TERELL |
GK-8543 |
2 |
134.58 |
4154********4216 |
041610 |
06/11/2024 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
515550 |
06/11/2024 |
| TRUJILLO, SANDY |
GK-10475 |
2 |
96.19 |
4342********8383 |
032930 |
06/11/2024 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
33.28 |
4342********2727 |
055472 |
06/11/2024 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
028499 |
06/11/2024 |
| Unruh, Donald |
GK-11069 |
2 |
29.00 |
4366********4866 |
024464 |
06/11/2024 |
| VARAJAS, VICTOR |
GK-EF40725 |
2 |
44.19 |
4154********5193 |
041613 |
06/11/2024 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
08404Z |
06/11/2024 |
| VELEZ, JOSE |
GK-JOSVIL |
2 |
33.79 |
5156********6302 |
08429Z |
06/11/2024 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
050668 |
06/11/2024 |
| VILLEGAS, ARMANDO |
GK-EF50745 |
2 |
26.00 |
4342********8478 |
064254 |
06/11/2024 |
| Vasquez, Daniel |
GK-10864 |
2 |
50.43 |
4306********4188 |
362085 |
06/11/2024 |
| WARREN, MASON |
GK-6773 |
2 |
66.56 |
4342********2707 |
057655 |
06/11/2024 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
051607 |
06/11/2024 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
051244 |
06/11/2024 |
| WOODWARD, DALTON |
GK-EF50874 |
2 |
33.97 |
4444********6227 |
061143 |
06/11/2024 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
117129 |
06/11/2024 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
004486 |
06/11/2024 |
| YOUNG, KEANU |
GK-10263 |
2 |
33.97 |
4347********6707 |
071607 |
06/11/2024 |
| YOUNG, MIKAYLA |
GK-10870 |
2 |
41.25 |
4342********4517 |
055452 |
06/11/2024 |
| ZARAGOZA, JAQUELINE |
GK-10922 |
2 |
33.79 |
4342********9241 |
011984 |
06/11/2024 |
| ZATTONI, CHERI |
GK-EF40936 |
2 |
50.43 |
4844********8798 |
515570 |
06/11/2024 |
| Zamudio, Rodrigo |
GK-10859 |
2 |
33.79 |
4342********0919 |
022742 |
06/11/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.95 |
| 8 |
MasterCard |
327.01 |
| 130 |
Visa |
5544.53 |
| 2 |
Discover |
67.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6003.07 |