Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-9986 |
2 |
26.00 |
5212********6588 |
21350Z |
08/11/2025 |
| AGUIRRE, MELISSA |
GK-11051 |
2 |
67.07 |
4342********4633 |
033407 |
08/11/2025 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********3647 |
933312 |
08/11/2025 |
| ALVAREZ, NELIDA |
GK-12778 |
2 |
33.79 |
4707********6907 |
011193 |
08/11/2025 |
| ALVAREZ, RUBEN |
GK-11428 |
2 |
33.79 |
4143********3437 |
859216 |
08/11/2025 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
062689 |
08/11/2025 |
| AYALA, EDDY |
GK-10201 |
2 |
35.34 |
4342********0182 |
086441 |
08/11/2025 |
| BAKER, ANDREW |
GK-2869 |
2 |
50.43 |
5108********9307 |
064047 |
08/11/2025 |
| BARAJAS, RAMIRO |
GK-EF50029 |
2 |
46.80 |
4844********7957 |
688060 |
08/11/2025 |
| BARKER, JORDAN |
GK-7805 |
2 |
33.79 |
4100********4798 |
10843B |
08/11/2025 |
| BARNHURST, DARYL |
GK-EF50572 |
2 |
25.99 |
4844********5682 |
688070 |
08/11/2025 |
| BARRACLOUGH, TYSON |
GK-12821 |
2 |
33.79 |
4717********0178 |
570327 |
08/11/2025 |
| BELTRAN, EVELYN |
GK-EF50218 |
2 |
55.00 |
5102********1409 |
869601 |
08/11/2025 |
| Beck, Dana |
GK-10909 |
2 |
33.79 |
4342********5084 |
035592 |
08/11/2025 |
| Boatman, Sydney |
GK-12907 |
2 |
44.19 |
4037********7980 |
601104 |
08/11/2025 |
| CANCHOLA, ANDREA |
GK-11116 |
2 |
29.19 |
4342********4005 |
087294 |
08/11/2025 |
| CARROLL, BRIDGET |
GK-12512 |
2 |
26.00 |
4644********6590 |
173376 |
08/11/2025 |
| CASAS, JESUS |
GK-EF50429 |
2 |
25.99 |
4342********1569 |
055594 |
08/11/2025 |
| CASTRO, CARINA |
GK-EF50479 |
2 |
33.79 |
4342********7372 |
023388 |
08/11/2025 |
| CASTRO-BENITEZ, ROXANA |
GK-12260 |
2 |
64.55 |
4342********3961 |
038157 |
08/11/2025 |
| CAVANAUGH, KENNY |
GK-12867 |
2 |
33.79 |
4426********1423 |
054052 |
08/11/2025 |
| CAZARES, JESSENIA |
GK-12962 |
2 |
59.79 |
4342********7497 |
099138 |
08/11/2025 |
| Cabanas, Genesis |
GK-EF50097 |
2 |
44.19 |
4015********2903 |
154789 |
08/11/2025 |
| Carrillo, Joseph |
GK-EF50140 |
2 |
33.79 |
4342********7670 |
099383 |
08/11/2025 |
| Corgan, James |
GK-12688 |
2 |
20.80 |
5178********9562 |
01666S |
08/11/2025 |
| DEHART, SIERRA |
GK-12311 |
2 |
33.97 |
5178********5707 |
01697S |
08/11/2025 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
775721 |
08/11/2025 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********4360 |
775722 |
08/11/2025 |
| DILLON, TERRI |
GK-12241 |
2 |
33.79 |
4015********7321 |
154790 |
08/11/2025 |
| DRAKE, MARIAH |
GK-10916 |
2 |
80.59 |
4094********3511 |
601104 |
08/11/2025 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
053159 |
08/11/2025 |
| Decker, Dusty |
GK-12324 |
2 |
33.79 |
4154********7671 |
044058 |
08/11/2025 |
| Dockery, Dan |
GK-W1290189 |
2 |
41.25 |
4744********2474 |
144505 |
08/11/2025 |
| ENGLAND, SAIGE |
GK-12133 |
2 |
33.97 |
4023********4443 |
054059 |
08/11/2025 |
| ENGUM, KELLY |
GK-11424 |
2 |
59.79 |
4232********7008 |
004986 |
08/11/2025 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
688090 |
08/11/2025 |
| ETHINGTON, SCOT |
GK-11074 |
2 |
33.79 |
4758********6330 |
011658 |
08/11/2025 |
| FERGUSON, AMANDA |
GK-10796 |
2 |
41.07 |
5112********0848 |
659155 |
08/11/2025 |
| FISH, STEPHANIE |
GK-10694 |
2 |
33.79 |
4342********2246 |
059929 |
08/11/2025 |
| FUCHS, HANNAH |
GK-EF40679 |
2 |
44.19 |
4844********2192 |
688100 |
08/11/2025 |
| GARCIA, CAMERON |
GK-10863 |
2 |
41.25 |
4342********6098 |
078267 |
08/11/2025 |
| GARCIA, CARLOS |
GK-12194 |
2 |
33.79 |
3411*******1008 |
144779 |
08/11/2025 |
| GARCIA, GADIEL |
GK-10691 |
2 |
15.00 |
4342********2792 |
041958 |
08/11/2025 |
| GARCIA, TERESA |
GK-12020 |
2 |
7.28 |
5178********4652 |
03151P |
08/11/2025 |
| GAUL, HANS |
GK-5318 |
2 |
41.55 |
4147********2268 |
011261 |
08/11/2025 |
| GLENN, BRYAN |
GK-11426 |
2 |
20.00 |
5522********9774 |
52841Z |
08/11/2025 |
| GONZALEZ, ALI |
GK-12743 |
2 |
25.99 |
4366********6850 |
028609 |
08/11/2025 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
054503 |
08/11/2025 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
095371 |
08/11/2025 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
774621 |
08/11/2025 |
| GOYENECHE, JOEY |
GK-12229 |
2 |
41.07 |
4844********5229 |
688120 |
08/11/2025 |
| GUTIERREZ, IRIS |
GK-10890 |
2 |
50.43 |
4342********6079 |
035656 |
08/11/2025 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011426 |
08/11/2025 |
| Groen, Van |
GK-EF50876 |
2 |
33.97 |
4342********2372 |
036607 |
08/11/2025 |
| HEADLEY, LINDA |
GK-EF50858 |
2 |
26.00 |
4366********0583 |
03289A |
08/11/2025 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********7882 |
025602 |
08/11/2025 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
883272 |
08/11/2025 |
| HOLLEY, CHRISTINA |
GK-10035 |
2 |
26.00 |
6011********2540 |
01171R |
08/11/2025 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
064348 |
08/11/2025 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
044112 |
08/11/2025 |
| JOHNSON, GARRETT |
GK-12237 |
2 |
83.71 |
4707********2739 |
774632 |
08/11/2025 |
| JONES, DAKOTA |
GK-6205 |
2 |
33.79 |
4342********8539 |
037232 |
08/11/2025 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********6373 |
011272 |
08/11/2025 |
| JUAREZ, JOSHUA |
GK-8665 |
2 |
26.00 |
4844********2401 |
688130 |
08/11/2025 |
| Jakkam, Vineeth |
GK-12923 |
2 |
33.79 |
4147********3676 |
03446D |
08/11/2025 |
| Johnson, Tristian |
GK-12381 |
2 |
33.79 |
4844********1915 |
688140 |
08/11/2025 |
| KERBY, KAYDEN |
GK-12732 |
2 |
33.79 |
4342********1761 |
074785 |
08/11/2025 |
| KONAKIS, CHRIS |
GK-11228 |
2 |
33.79 |
4342********8518 |
011244 |
08/11/2025 |
| KRAUSE, TERA |
GK-12854 |
2 |
41.25 |
4342********4985 |
019444 |
08/11/2025 |
| KUMAR, RAAGHUL |
GK-10707 |
2 |
33.79 |
6011********0897 |
01141R |
08/11/2025 |
| LADNER, JACOB |
GK-12046 |
2 |
33.79 |
4147********3713 |
011642 |
08/11/2025 |
| LARA, GABRIEL |
GK-11361 |
2 |
25.99 |
4844********3427 |
688150 |
08/11/2025 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
029556 |
08/11/2025 |
| LOPEZ, JOELLE |
GK-11392 |
2 |
41.25 |
4707********1076 |
774646 |
08/11/2025 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********1099 |
03569D |
08/11/2025 |
| Landrum, Lorena |
GK-EF50096 |
2 |
8.00 |
5112********6542 |
711866 |
08/11/2025 |
| MATA, JASMIN |
GK-10919 |
2 |
80.59 |
4147********4425 |
011630 |
08/11/2025 |
| MCCARREY, MADISON |
GK-12244 |
2 |
33.79 |
4342********1241 |
074198 |
08/11/2025 |
| MCGILL, RAESHAUNA |
GK-6609 |
2 |
36.40 |
4342********8730 |
010318 |
08/11/2025 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********3545 |
07794C |
08/11/2025 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01194R |
08/11/2025 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
69.68 |
4465********0620 |
011545 |
08/11/2025 |
| MITTERMAIER, ERIKA |
GK-EF50083 |
2 |
33.79 |
4342********4118 |
016380 |
08/11/2025 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
60.83 |
5597********8608 |
PBJWLU |
08/11/2025 |
| Mangum II, George |
GK-EF50047 |
2 |
75.43 |
4844********2688 |
688170 |
08/11/2025 |
| Morales, Jesus |
GK-12574 |
2 |
26.00 |
4844********4632 |
688180 |
08/11/2025 |
| NAZ, NOMAR JUDE |
GK-9563 |
2 |
33.79 |
3411*******1002 |
109772 |
08/11/2025 |
| NEFF, JESSICA |
GK-6769 |
2 |
59.79 |
4342********0455 |
060692 |
08/11/2025 |
| NIEVES, CRIS |
GK-9179 |
2 |
33.79 |
4342********0205 |
017991 |
08/11/2025 |
| NUNFIO, JORGE |
GK-10687 |
2 |
41.07 |
4342********1873 |
080357 |
08/11/2025 |
| Newman, Mickie |
GK-12840 |
2 |
29.00 |
4342********2212 |
068892 |
08/11/2025 |
| Nielson, Kalin |
GK-12775 |
2 |
33.79 |
4342********8852 |
055261 |
08/11/2025 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
774668 |
08/11/2025 |
| ORTIZ, VALENTINA |
GK-6787 |
2 |
17.07 |
4342********3295 |
008990 |
08/11/2025 |
| PALMER, RICK |
GK-6581 |
2 |
20.80 |
4366********5078 |
016734 |
08/11/2025 |
| PASTOR, IVY |
GK-4009 |
2 |
35.34 |
4254********2635 |
420502 |
08/11/2025 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
065637 |
08/11/2025 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
053016 |
08/11/2025 |
| PETERSEN, SHELLY |
GK-12103 |
2 |
69.68 |
4707********4506 |
775787 |
08/11/2025 |
| PRATT, CADE |
GK-10207 |
2 |
59.79 |
4844********6374 |
688200 |
08/11/2025 |
| Peel, Katie |
GK-EF50139 |
2 |
50.43 |
4674********9216 |
251170 |
08/11/2025 |
| QUEZADA, BRYAN |
GK-8913 |
2 |
50.43 |
4342********9004 |
025186 |
08/11/2025 |
| RICHARDSON, BRITTANY |
GK-12642 |
2 |
44.19 |
4037********9209 |
601114 |
08/11/2025 |
| RIVAS, DAVID |
GK-12756 |
2 |
33.79 |
4828********4201 |
352609 |
08/11/2025 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
534989 |
08/11/2025 |
| RODRIGUEZ, ALBERT |
GK-11442 |
2 |
33.79 |
4023********8416 |
54134B |
08/11/2025 |
| ROMERO, GEO |
GK-12560 |
2 |
26.00 |
4342********0534 |
054464 |
08/11/2025 |
| ROSS, PHILLIP |
GK-11164 |
2 |
26.00 |
4844********6898 |
688210 |
08/11/2025 |
| ROWE, BRIGHAM |
GK-11274 |
2 |
15.60 |
4342********1087 |
016323 |
08/11/2025 |
| RUIZ CLARK, KATHY |
GK-7353 |
2 |
33.79 |
4342********5574 |
077586 |
08/11/2025 |
| RUIZ, MARCO |
GK-12346 |
2 |
41.25 |
4342********3875 |
037780 |
08/11/2025 |
| Ruckdaschel, Tami |
GK-12226 |
2 |
33.79 |
4853********5882 |
044136 |
08/11/2025 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
012148 |
08/11/2025 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
688230 |
08/11/2025 |
| SANCHEZ, ALEXANDRA |
GK-11367 |
2 |
59.79 |
4844********0403 |
688220 |
08/11/2025 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
688240 |
08/11/2025 |
| SCHULTE, DEVIN |
GK-12320 |
2 |
26.00 |
4844********0195 |
688250 |
08/11/2025 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********3733 |
019469 |
08/11/2025 |
| SEKYEREH, VICTOR |
GK-12841 |
2 |
24.12 |
4154********1713 |
044140 |
08/11/2025 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
04243P |
08/11/2025 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
774693 |
08/11/2025 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
053237 |
08/11/2025 |
| SMITH, MARC |
GK-7155 |
2 |
32.49 |
4426********0848 |
011628 |
08/11/2025 |
| SNEGIREV, BRITTNEY |
GK-6887 |
2 |
87.87 |
4147********5696 |
011436 |
08/11/2025 |
| STAMPS, NICK |
GK-12740 |
2 |
57.71 |
4147********0164 |
011106 |
08/11/2025 |
| SUTTON, SKY |
GK-12847 |
2 |
44.19 |
4000********5474 |
750603 |
08/11/2025 |
| Serna, Maria De Jesus |
GK-EF50049 |
2 |
33.79 |
4342********3479 |
024780 |
08/11/2025 |
| Somera, Leela |
GK-10741 |
2 |
33.79 |
4342********4906 |
069899 |
08/11/2025 |
| THOMPSON, DON |
GK-7202 |
2 |
93.80 |
4426********8168 |
011328 |
08/11/2025 |
| TOMAS, SOFIA |
GK-EF80391 |
2 |
50.43 |
4322********0702 |
214853 |
08/11/2025 |
| TOPETE, JULY |
GK-12334 |
2 |
59.79 |
4707********8860 |
775809 |
08/11/2025 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
67.07 |
4844********2021 |
688260 |
08/11/2025 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
33.28 |
4342********9702 |
061438 |
08/11/2025 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
010467 |
08/11/2025 |
| VAZQUEZ, JAIRO |
GK-12087 |
2 |
83.20 |
4342********8028 |
000918 |
08/11/2025 |
| VILLALPANDO, ELIZABETH |
GK-2018 |
2 |
52.00 |
4707********1438 |
774709 |
08/11/2025 |
| VILLEGAS, ARMANDO |
GK-EF50745 |
2 |
26.00 |
4342********8478 |
017540 |
08/11/2025 |
| WARREN, MASON |
GK-11384 |
2 |
40.56 |
4342********2707 |
066521 |
08/11/2025 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
202288 |
08/11/2025 |
| WESTON, MARIAH |
GK-12451 |
2 |
15.60 |
4758********1965 |
804280 |
08/11/2025 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
774719 |
08/11/2025 |
| WOLFE, AARON |
GK-EF50462 |
2 |
33.97 |
4342********6541 |
088523 |
08/11/2025 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
137540 |
08/11/2025 |
| Wright, Jordan |
GK-12266 |
2 |
44.19 |
4147********6972 |
04580D |
08/11/2025 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
001209 |
08/11/2025 |
| ZARAGOZA, JAQUELINE |
GK-10922 |
2 |
80.59 |
4342********7906 |
043347 |
08/11/2025 |
| ZEILER, PAYSON |
GK-EF50988 |
2 |
50.43 |
4707********1853 |
774727 |
08/11/2025 |
| Zamudio, Rodrigo |
GK-10859 |
2 |
33.79 |
4342********0919 |
055243 |
08/11/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.37 |
| 12 |
MasterCard |
403.97 |
| 130 |
Visa |
5300.55 |
| 3 |
Discover |
93.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5899.47 |