Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********2449 |
550863 |
08/11/2020 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
035815 |
08/11/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
49.99 |
4342********9112 |
046455 |
08/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
050292 |
08/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
111500 |
08/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
023864 |
08/11/2020 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
020813 |
08/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
896812 |
08/11/2020 |
| BETANCOURT, KAITLYN |
GK-EF40820 |
2 |
33.97 |
4584********1803 |
581239 |
08/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
896814 |
08/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
047485 |
08/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
029120 |
08/11/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********4273 |
000345 |
08/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
936756 |
08/11/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
896815 |
08/11/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
062468 |
08/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
020249 |
08/11/2020 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
39.00 |
4342********1620 |
070666 |
08/11/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
099876 |
08/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
086222 |
08/11/2020 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********1373 |
041455 |
08/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
021099 |
08/11/2020 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
082563 |
08/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011476 |
08/11/2020 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
00597Z |
08/11/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
088419 |
08/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
022862 |
08/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
063998 |
08/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
084694 |
08/11/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
075880 |
08/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
043116 |
08/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
00653A |
08/11/2020 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
852351 |
08/11/2020 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
58.97 |
4366********2355 |
021185 |
08/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
896816 |
08/11/2020 |
| HOWARD, JORDON |
GK-5682 |
2 |
46.00 |
4342********3669 |
002783 |
08/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
063833 |
08/11/2020 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********9055 |
011881 |
08/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
896817 |
08/11/2020 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
027424 |
08/11/2020 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
188586 |
08/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
327052 |
08/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
311316 |
08/11/2020 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
044614 |
08/11/2020 |
| LEVRA, WENDY |
GK-3457 |
2 |
45.00 |
4154********0504 |
327053 |
08/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
032506 |
08/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
029499 |
08/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
003996 |
08/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
084555 |
08/11/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
00840D |
08/11/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
02862C |
08/11/2020 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
021320 |
08/11/2020 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011426 |
08/11/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011499 |
08/11/2020 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
002500 |
08/11/2020 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
084826 |
08/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
07864C |
08/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
014504 |
08/11/2020 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
084921 |
08/11/2020 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
896818 |
08/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
936764 |
08/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
117277 |
08/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
040136 |
08/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
071300 |
08/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
009123 |
08/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
035144 |
08/11/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
035462 |
08/11/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011131 |
08/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
256302 |
08/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
050533 |
08/11/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
050539 |
08/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
004327 |
08/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
087949 |
08/11/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4868********8802 |
066103 |
08/11/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
065101 |
08/11/2020 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
003435 |
08/11/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
036063 |
08/11/2020 |
| SMITH, VALERIE |
GK-6269 |
2 |
44.00 |
4707********4983 |
038856 |
08/11/2020 |
| SWISHER, CLINTON |
GK-5676 |
2 |
39.00 |
4342********4281 |
019426 |
08/11/2020 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
21.08 |
4342********5982 |
046354 |
08/11/2020 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
038751 |
08/11/2020 |
| VIGIL, MIKE |
GK-3203 |
2 |
46.00 |
4707********2771 |
039768 |
08/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
040033 |
08/11/2020 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
936767 |
08/11/2020 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4330********6794 |
032521 |
08/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 3 |
MasterCard |
101.00 |
| 80 |
Visa |
2966.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3159.20 |