Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
39.00 |
4342********3367 |
039659 |
06/11/2020 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********2449 |
130914 |
06/11/2020 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
074425 |
06/11/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
009713 |
06/11/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
079684 |
06/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
031553 |
06/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
125519 |
06/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
028643 |
06/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
137679 |
06/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
137680 |
06/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
014384 |
06/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
089252 |
06/11/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********4273 |
003192 |
06/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
331263 |
06/11/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
137681 |
06/11/2020 |
| CRANDALL, LEVI |
GK-3063 |
2 |
60.00 |
4366********8002 |
024412 |
06/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
515187 |
06/11/2020 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
070892 |
06/11/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
040887 |
06/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
000288 |
06/11/2020 |
| FPERNICITA, FREDDIE |
GK-5996 |
2 |
39.00 |
4342********5903 |
036576 |
06/11/2020 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********1373 |
010458 |
06/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
516548 |
06/11/2020 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
087953 |
06/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011475 |
06/11/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
442533 |
06/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
517866 |
06/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
048179 |
06/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
037124 |
06/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
079743 |
06/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
04700A |
06/11/2020 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
110238 |
06/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
137682 |
06/11/2020 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
331264 |
06/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
029270 |
06/11/2020 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
137683 |
06/11/2020 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********9055 |
019234 |
06/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
137685 |
06/11/2020 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
014695 |
06/11/2020 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
522623 |
06/11/2020 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
109958 |
06/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
972705 |
06/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
241798 |
06/11/2020 |
| LAYFIELD, TODD |
GK-5773 |
2 |
60.00 |
4985********9457 |
054858 |
06/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
020039 |
06/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
524009 |
06/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
017127 |
06/11/2020 |
| LOPEZ, LAURA |
GK-GGE34282 |
2 |
20.00 |
4844********6232 |
137686 |
06/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
069108 |
06/11/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
06092D |
06/11/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
07536C |
06/11/2020 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
012679 |
06/11/2020 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011053 |
06/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
03135C |
06/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
009807 |
06/11/2020 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
137687 |
06/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
331269 |
06/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
133114 |
06/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
074427 |
06/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
064029 |
06/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
033899 |
06/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
530562 |
06/11/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
530405 |
06/11/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011301 |
06/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
833915 |
06/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
027553 |
06/11/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
137688 |
06/11/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
049080 |
06/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
023759 |
06/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
086881 |
06/11/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4868********8802 |
002643 |
06/11/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
009447 |
06/11/2020 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
003218 |
06/11/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
073167 |
06/11/2020 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********5151 |
075422 |
06/11/2020 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
24.08 |
4342********5982 |
050255 |
06/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
536428 |
06/11/2020 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
331274 |
06/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 1 |
MasterCard |
20.00 |
| 75 |
Visa |
2702.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.93 |