Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********2449 |
600058 |
05/11/2020 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
094920 |
05/11/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
024015 |
05/11/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
058249 |
05/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
083546 |
05/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
111252 |
05/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
047119 |
05/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
774110 |
05/11/2020 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
774111 |
05/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
774112 |
05/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
016412 |
05/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
051189 |
05/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
091296 |
05/11/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
774113 |
05/11/2020 |
| CRANDALL, LEVI |
GK-3063 |
2 |
60.00 |
4366********8002 |
006620 |
05/11/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
072980 |
05/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
548723 |
05/11/2020 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
079487 |
05/11/2020 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
39.00 |
4342********1620 |
097409 |
05/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
061329 |
05/11/2020 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********1373 |
018976 |
05/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
550539 |
05/11/2020 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
092574 |
05/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011560 |
05/11/2020 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
06466Z |
05/11/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
217510 |
05/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
552040 |
05/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
089067 |
05/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
044174 |
05/11/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
064007 |
05/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
075076 |
05/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
06522A |
05/11/2020 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
112884 |
05/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
774114 |
05/11/2020 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
091302 |
05/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
019530 |
05/11/2020 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
774115 |
05/11/2020 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********9055 |
023185 |
05/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
774116 |
05/11/2020 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
027305 |
05/11/2020 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
555793 |
05/11/2020 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
113887 |
05/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
361664 |
05/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
837347 |
05/11/2020 |
| LAYFIELD, TODD |
GK-5773 |
2 |
175.00 |
4985********9457 |
002725 |
05/11/2020 |
| LEVRA, WENDY |
GK-3457 |
2 |
45.00 |
4154********0504 |
361666 |
05/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
018636 |
05/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
559498 |
05/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
014053 |
05/11/2020 |
| LOPEZ, LAURA |
GK-GGE34282 |
2 |
20.00 |
4844********6232 |
774117 |
05/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
062501 |
05/11/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
06762D |
05/11/2020 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
019640 |
05/11/2020 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
011810 |
05/11/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011666 |
05/11/2020 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
520239 |
05/11/2020 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
037175 |
05/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
02987C |
05/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
021363 |
05/11/2020 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
774118 |
05/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
091311 |
05/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
144823 |
05/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
075742 |
05/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
099302 |
05/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
041740 |
05/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
565556 |
05/11/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
566090 |
05/11/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011861 |
05/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
039278 |
05/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
028514 |
05/11/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
774119 |
05/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
055054 |
05/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
065054 |
05/11/2020 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
07075G |
05/11/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4868********8802 |
045491 |
05/11/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
087308 |
05/11/2020 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
027478 |
05/11/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
067467 |
05/11/2020 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********5151 |
094883 |
05/11/2020 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
21.08 |
4342********5982 |
021149 |
05/11/2020 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
056073 |
05/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
571824 |
05/11/2020 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
091316 |
05/11/2020 |
| WORTHINGTON, JUSTIN |
GK-2697 |
2 |
39.00 |
4342********3223 |
006667 |
05/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 4 |
MasterCard |
126.00 |
| 78 |
Visa |
2818.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.78 |