Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-9986 |
2 |
26.00 |
5212********6588 |
38486Z |
12/11/2025 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********3647 |
398650 |
12/11/2025 |
| ALVAREZ, NELIDA |
GK-12778 |
2 |
33.79 |
4342********2445 |
005545 |
12/11/2025 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
091762 |
12/11/2025 |
| AYALA, ALICIA |
GK-12317 |
2 |
50.43 |
4342********6632 |
033941 |
12/11/2025 |
| AYALA, EDDY |
GK-10201 |
2 |
35.34 |
4342********0182 |
083312 |
12/11/2025 |
| BAKER, ANDREW |
GK-12731 |
2 |
50.43 |
5108********9307 |
054658 |
12/11/2025 |
| BARAJAS, RAMIRO |
GK-EF50029 |
2 |
46.80 |
4844********7957 |
941190 |
12/11/2025 |
| BARKER, JORDAN |
GK-7805 |
2 |
33.79 |
4100********4798 |
78104B |
12/11/2025 |
| BARNHURST, DARYL |
GK-EF50572 |
2 |
25.99 |
4844********5682 |
941200 |
12/11/2025 |
| BELTRAN, EVELYN |
GK-EF50218 |
2 |
55.00 |
5102********1409 |
860212 |
12/11/2025 |
| BILLS, AMANDA |
GK-7168 |
2 |
70.19 |
4366********5523 |
011705 |
12/11/2025 |
| BORING, AMELIA |
GK-13139 |
2 |
59.79 |
4844********6763 |
529078 |
12/11/2025 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.77 |
4342********8932 |
085843 |
12/11/2025 |
| BROWN, COOPER |
GK-12754 |
2 |
44.19 |
4844********4112 |
165871 |
12/11/2025 |
| Beck, Dana |
GK-10909 |
2 |
33.79 |
4342********5084 |
091368 |
12/11/2025 |
| Bobb, Skyler |
GK-12758 |
2 |
50.43 |
4844********8765 |
941210 |
12/11/2025 |
| CANCHOLA, ANDREA |
GK-11116 |
2 |
29.19 |
4342********4005 |
059191 |
12/11/2025 |
| CARDENAS, JORDAN |
GK-9966 |
2 |
44.19 |
4366********0467 |
016172 |
12/11/2025 |
| CARROLL, BRIDGET |
GK-12512 |
2 |
26.00 |
4644********6590 |
085472 |
12/11/2025 |
| CASTRO, CARINA |
GK-EF50479 |
2 |
33.79 |
4342********7372 |
032443 |
12/11/2025 |
| CAVANAUGH, KENNY |
GK-12867 |
2 |
33.79 |
4426********1423 |
044742 |
12/11/2025 |
| CAZARES, JESSENIA |
GK-12962 |
2 |
59.79 |
4342********7497 |
045748 |
12/11/2025 |
| CERVANTES, DAVID |
GK-9750 |
2 |
80.59 |
4342********3778 |
066892 |
12/11/2025 |
| CLYMER, JAIMBERLYN |
GK-EF50107 |
2 |
50.43 |
5599********2088 |
948653 |
12/11/2025 |
| CONTRERAS, HENRY |
GK-EF80122 |
2 |
29.97 |
4147********4802 |
011120 |
12/11/2025 |
| CRUZ, RAUL |
GK-EF50011 |
2 |
44.19 |
4342********5499 |
095988 |
12/11/2025 |
| Carrillo, Joseph |
GK-EF50140 |
2 |
33.79 |
4342********7670 |
062320 |
12/11/2025 |
| Contreras, Susi |
GK-13158 |
2 |
29.97 |
4644********3399 |
085473 |
12/11/2025 |
| Corgan, James |
GK-12688 |
2 |
20.80 |
5278********8606 |
50117Z |
12/11/2025 |
| DELAMORA, JAIME |
GK-8389 |
2 |
33.79 |
4707********7719 |
061657 |
12/11/2025 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********4360 |
061656 |
12/11/2025 |
| DILLON, TERRI |
GK-13103 |
2 |
33.79 |
4015********7321 |
380378 |
12/11/2025 |
| DRAKE, MARIAH |
GK-10916 |
2 |
80.59 |
4094********3511 |
501174 |
12/11/2025 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
068145 |
12/11/2025 |
| Dockery, Dan |
GK-W1290189 |
2 |
41.25 |
4744********2474 |
124179 |
12/11/2025 |
| EARWICKER, PHOEBE |
GK-13277 |
2 |
50.43 |
5306********5438 |
000208 |
12/11/2025 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
941250 |
12/11/2025 |
| ETHINGTON, SCOT |
GK-11074 |
2 |
33.79 |
4758********6330 |
011014 |
12/11/2025 |
| Echeverria, Rafael |
GK-9554 |
2 |
33.79 |
3411*******1000 |
192232 |
12/11/2025 |
| FERGUSON, AMANDA |
GK-10796 |
2 |
41.07 |
5112********0848 |
256755 |
12/11/2025 |
| FERNANDEZ, DEVIN |
GK-11248 |
2 |
33.97 |
4342********4116 |
009293 |
12/11/2025 |
| FISH, STEPHANIE |
GK-10694 |
2 |
33.79 |
4342********2246 |
052563 |
12/11/2025 |
| GARCIA, CARLOS |
GK-12194 |
2 |
33.79 |
3411*******1008 |
144314 |
12/11/2025 |
| GARCIA, GADIEL |
GK-12784 |
2 |
15.00 |
4342********2792 |
027931 |
12/11/2025 |
| GILDONE, CHRIS |
GK-12570 |
2 |
50.43 |
4366********7106 |
011311 |
12/11/2025 |
| GLENN, BRYAN |
GK-11426 |
2 |
20.00 |
5522********9774 |
10373Z |
12/11/2025 |
| GOFF, TANNER |
GK-13156 |
2 |
37.25 |
4707********8594 |
060791 |
12/11/2025 |
| GONZALEZ, ALI |
GK-12743 |
2 |
25.99 |
4366********6850 |
029168 |
12/11/2025 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
092421 |
12/11/2025 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
074038 |
12/11/2025 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
061666 |
12/11/2025 |
| GUIZAR, LUIS |
GK-12772 |
2 |
29.00 |
4147********3394 |
011778 |
12/11/2025 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011686 |
12/11/2025 |
| Groen, Van |
GK-EF50876 |
2 |
33.97 |
4342********2372 |
080955 |
12/11/2025 |
| HEADLEY, LINDA |
GK-EF50858 |
2 |
26.00 |
4366********0583 |
01575A |
12/11/2025 |
| HERNANDEZ, EMILEE |
GK-11034 |
2 |
33.28 |
4342********7636 |
071836 |
12/11/2025 |
| HERNANDEZ, VYANCA |
GK-7386 |
2 |
33.79 |
4342********7882 |
032824 |
12/11/2025 |
| HILL, AMBER |
GK-EF40653 |
2 |
41.25 |
4535********4189 |
420840 |
12/11/2025 |
| HOLLEY, CHRISTINA |
GK-10035 |
2 |
72.80 |
6011********2540 |
01115R |
12/11/2025 |
| Higginbotham, Priscilla |
GK-EF80179 |
2 |
33.97 |
4366********0015 |
011734 |
12/11/2025 |
| Hosler, Tyler |
GK-13179 |
2 |
33.79 |
4758********2941 |
011375 |
12/11/2025 |
| Huerta, Andrea |
GK-11072 |
2 |
33.79 |
5414********9979 |
01683S |
12/11/2025 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
066465 |
12/11/2025 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
034723 |
12/11/2025 |
| JOHNSON, GARRETT |
GK-12237 |
2 |
83.71 |
4707********2739 |
061673 |
12/11/2025 |
| JOHNSON, TRISTIAN |
GK-12381 |
2 |
33.79 |
4844********1710 |
941260 |
12/11/2025 |
| JUAREZ, JOSHUA |
GK-8665 |
2 |
26.00 |
4844********2401 |
941280 |
12/11/2025 |
| Jackson, Jessie |
GK-EF80183 |
2 |
44.19 |
4844********9633 |
941270 |
12/11/2025 |
| Jakkam, Vineeth |
GK-12923 |
2 |
33.79 |
4147********3676 |
01770A |
12/11/2025 |
| KONAKIS, CHRIS |
GK-11228 |
2 |
33.79 |
4342********8518 |
037381 |
12/11/2025 |
| KRAUSE, TERA |
GK-12854 |
2 |
41.25 |
4342********4985 |
048330 |
12/11/2025 |
| KUMAR, RAAGHUL |
GK-10707 |
2 |
33.79 |
6011********0897 |
01171R |
12/11/2025 |
| Kraatz, Kevin |
GK-13093 |
2 |
50.43 |
4744********0375 |
124779 |
12/11/2025 |
| LADNER, JACOB |
GK-12046 |
2 |
33.79 |
4147********3713 |
011419 |
12/11/2025 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
026550 |
12/11/2025 |
| LOPEZ, JOELLE |
GK-11392 |
2 |
41.25 |
4707********1076 |
060809 |
12/11/2025 |
| LUNA, ANGEL |
GK-3579 |
2 |
33.79 |
3792*******3000 |
186904 |
12/11/2025 |
| LUNA, JESUS |
GK-EF80215 |
2 |
33.79 |
4844********3765 |
941300 |
12/11/2025 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********1099 |
01913D |
12/11/2025 |
| Labato-Burgess, Mary |
GK-13121 |
2 |
33.79 |
6011********7912 |
01112R |
12/11/2025 |
| MARTINEZ, BRANDON |
GK-EF80120 |
2 |
26.00 |
4342********9923 |
097935 |
12/11/2025 |
| MATA, EMILY |
GK-10919 |
2 |
33.79 |
4147********4425 |
011866 |
12/11/2025 |
| MCCARREY, MADISON |
GK-12244 |
2 |
33.79 |
4342********1241 |
076271 |
12/11/2025 |
| MCGILL, RAESHAUNA |
GK-6609 |
2 |
36.40 |
4342********8730 |
090547 |
12/11/2025 |
| MELO, DANIEL |
GK-EF50643 |
2 |
33.97 |
4008********8893 |
117058 |
12/11/2025 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********3545 |
08014C |
12/11/2025 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01143R |
12/11/2025 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
69.68 |
4465********0620 |
011209 |
12/11/2025 |
| MORALES, NATALIA |
GK-12702 |
2 |
33.97 |
4015********1923 |
380398 |
12/11/2025 |
| Morales, Jesus |
GK-12574 |
2 |
26.00 |
4844********6102 |
941320 |
12/11/2025 |
| NAZ, NOMAR JUDE |
GK-9563 |
2 |
33.79 |
3411*******1002 |
115400 |
12/11/2025 |
| NEFF, JESSICA |
GK-6769 |
2 |
59.79 |
4342********0455 |
098020 |
12/11/2025 |
| NIEVES, CRIS |
GK-9179 |
2 |
33.79 |
4342********0205 |
050186 |
12/11/2025 |
| NUNEZ, ASHLEY |
GK-12583 |
2 |
76.77 |
4707********3844 |
061693 |
12/11/2025 |
| Newman, Mickie |
GK-12840 |
2 |
29.00 |
4342********2212 |
037662 |
12/11/2025 |
| Nielson, Kalin |
GK-12775 |
2 |
33.79 |
4342********8852 |
000988 |
12/11/2025 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********6024 |
061695 |
12/11/2025 |
| ONEAL, SUMMER |
GK-10486 |
2 |
33.79 |
4844********4719 |
941330 |
12/11/2025 |
| ORTIZ, VALENTINA |
GK-6787 |
2 |
17.07 |
4342********3295 |
038860 |
12/11/2025 |
| PALMER, RICK |
GK-6581 |
2 |
20.80 |
4366********5078 |
023772 |
12/11/2025 |
| PASTOR, SONNY |
GK-10510 |
2 |
46.00 |
4254********2635 |
890848 |
12/11/2025 |
| PAXTON, KIMBER |
GK-9619 |
2 |
59.79 |
4342********2806 |
020005 |
12/11/2025 |
| PEDERSON, KENDRA |
GK-13202 |
2 |
26.00 |
4366********4582 |
004061 |
12/11/2025 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
077639 |
12/11/2025 |
| PERRY, NATHAN |
GK-12748 |
2 |
33.79 |
4342********5980 |
090670 |
12/11/2025 |
| PETERSEN, SHELLY |
GK-12103 |
2 |
69.68 |
4707********4506 |
060822 |
12/11/2025 |
| PIERCE, KODY |
GK-13143 |
2 |
29.97 |
4844********8389 |
941340 |
12/11/2025 |
| QUEVEDO-ARZOLA, RICHARD |
GK-12358 |
2 |
50.43 |
4342********6632 |
044685 |
12/11/2025 |
| RAMIREZ, MILEYDI |
GK-12998 |
2 |
33.97 |
4008********8893 |
515763 |
12/11/2025 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
656050 |
12/11/2025 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********9558 |
002469 |
12/11/2025 |
| RICHARDSON, BRITTANY |
GK-12642 |
2 |
44.19 |
4037********9209 |
501174 |
12/11/2025 |
| RIVERA, MANUEL |
GK-EF50071 |
2 |
33.79 |
4844********8063 |
941350 |
12/11/2025 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
613612 |
12/11/2025 |
| RODRIGUEZ, ALBERT |
GK-11442 |
2 |
33.79 |
4023********8416 |
44745B |
12/11/2025 |
| ROMERO, GEO |
GK-12560 |
2 |
26.00 |
4342********6278 |
042750 |
12/11/2025 |
| ROWE, BRIGHAM |
GK-11274 |
2 |
15.60 |
4342********1087 |
001021 |
12/11/2025 |
| RUIZ, MARCO |
GK-12346 |
2 |
41.25 |
4342********3875 |
061828 |
12/11/2025 |
| Ruckdaschel, Tami |
GK-12226 |
2 |
33.79 |
4853********5882 |
034746 |
12/11/2025 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
054452 |
12/11/2025 |
| SAMPER, PAYTON |
GK-5197 |
2 |
44.19 |
4844********4661 |
941360 |
12/11/2025 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
941370 |
12/11/2025 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
24.12 |
4366********3733 |
026575 |
12/11/2025 |
| SCOUGALE, SEAN |
GK-EF50405 |
2 |
33.97 |
4644********5952 |
085479 |
12/11/2025 |
| SEKYEREH, VICTOR |
GK-12841 |
2 |
24.12 |
4154********1713 |
034750 |
12/11/2025 |
| SERNA, MARIA DE JESUS |
GK-EF50049 |
2 |
33.79 |
4342********7050 |
065045 |
12/11/2025 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********0445 |
02529P |
12/11/2025 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9236 |
060831 |
12/11/2025 |
| SHOEMAKER, TRYSTIN |
GK-12340 |
2 |
50.43 |
4031********4519 |
929841 |
12/11/2025 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
049260 |
12/11/2025 |
| SMITH, MARC |
GK-7155 |
2 |
32.49 |
4426********0848 |
011153 |
12/11/2025 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********7316 |
056512 |
12/11/2025 |
| STAMPS, NICK |
GK-12740 |
2 |
57.71 |
4147********0164 |
011242 |
12/11/2025 |
| Slaybaugh, Kaiden |
GK-13088 |
2 |
50.43 |
4266********5993 |
02606D |
12/11/2025 |
| THOMPSON, DON |
GK-7202 |
2 |
93.80 |
4426********8168 |
011268 |
12/11/2025 |
| TOPETE, JULY |
GK-12334 |
2 |
59.79 |
4707********8860 |
061714 |
12/11/2025 |
| TREMBATH, ROBERT |
GK-13173 |
2 |
33.79 |
4844********2021 |
941390 |
12/11/2025 |
| TRUXAL, CHRIS |
GK-12700 |
2 |
33.28 |
4342********9702 |
043271 |
12/11/2025 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
081170 |
12/11/2025 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
29.26 |
4342********7275 |
079410 |
12/11/2025 |
| VIGIL, MATT |
GK-12270 |
2 |
52.00 |
4342********5889 |
042969 |
12/11/2025 |
| VILLALPANDO, ELIZABETH |
GK-2018 |
2 |
52.00 |
4707********1438 |
061717 |
12/11/2025 |
| VILLEGAS, ARMANDO |
GK-EF50745 |
2 |
26.00 |
4342********8478 |
065680 |
12/11/2025 |
| WALKER, DENIELLE |
GK-13089 |
2 |
33.79 |
4844********0769 |
941400 |
12/11/2025 |
| WARREN, MASON |
GK-11384 |
2 |
33.79 |
4342********2707 |
043009 |
12/11/2025 |
| WESTON, MARIAH |
GK-12451 |
2 |
15.60 |
4147********3114 |
02741D |
12/11/2025 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
060841 |
12/11/2025 |
| WOLFE, AARON |
GK-EF50462 |
2 |
33.97 |
4342********6541 |
038350 |
12/11/2025 |
| WRIGHT, JORDAN |
GK-12266 |
2 |
44.19 |
4769********7169 |
011896 |
12/11/2025 |
| Williams, Ashlynn |
GK-W1009021 |
2 |
41.25 |
4844********5723 |
941410 |
12/11/2025 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
101708 |
12/11/2025 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
019085 |
12/11/2025 |
| ZAMUDIO, CLAUDIO |
GK-13395 |
2 |
47.84 |
4023********1052 |
044800 |
12/11/2025 |
| Zamudio, Rodrigo |
GK-10859 |
2 |
33.79 |
4342********0919 |
085959 |
12/11/2025 |
| |
|
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|
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| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.95 |
| 12 |
MasterCard |
458.17 |
| 134 |
Visa |
5295.37 |
| 4 |
Discover |
174.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6096.66 |