10/12/2020

07:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIAZZI, JOYCE	GK-5788	2	20.00	5112********2449	835639	10/12/2020
ALLSUP, EVELYN	GK-GGE34172	2	20.07	4342********9232	044668	10/12/2020
ARMENDARIZ, JAVIER	GK-5345	2	17.07	4342********3166	027707	10/12/2020
BARKER, TERRON	GK-1843	2	24.99	4342********9112	023631	10/12/2020
BARTON, CHANCE	GK-10675	2	55.00	4342********4474	003782	10/12/2020
BECERRA, JAVIER	GK-2931	2	20.07	4426********1220	105586	10/12/2020
BENCH, SYDNEY	GK-2991	2	67.00	4342********1846	099640	10/12/2020
BENNETT, ROBBIE	GK-5951	2	39.00	4366********5398	019782	10/12/2020
BERLIN, COLETON	GK-6092	2	39.00	4844********8447	677324	10/12/2020
BETANCOURT, KAITLYN	GK-EF40820	2	33.97	4584********1803	566534	10/12/2020
CALL, CODY	GK-2337	2	21.08	4844********9861	677325	10/12/2020
CARLOS, EDUARDO	GK-EF40380	2	32.49	4342********0561	071679	10/12/2020
CASTRO-BENITEZ, ROXANA	GK-2389	2	17.07	4342********3385	099800	10/12/2020
CHAPPELL, VINCENT	GK-5760	2	39.00	4366********4273	012864	10/12/2020
COLEMAN, JAMIE	GK-3424	2	27.19	4015********0873	725038	10/12/2020
COLLINS, LEVI	GK-5454	2	39.00	4844********6934	677326	10/12/2020
DAILEY, NATHAN	GK-10670	2	21.08	4342********0833	043327	10/12/2020
DELGADO, ELISEO	GK-2248	2	67.19	4707********4736	128686	10/12/2020
ENRIQUEZ, BERENICE	GK-5608	2	39.00	4342********1620	088028	10/12/2020
ESTRADA, CAROLINA	GK-4669	2	39.00	4342********1865	008656	10/12/2020
FITZGERALD, RACHEAL	GK-6414	2	39.00	4707********2975	130898	10/12/2020
FLORES, CECILIA	GK-EF40187	2	24.08	4342********7991	091057	10/12/2020
GARCIA, NORMA	GK-4692	2	66.49	4707********2633	130544	10/12/2020
GAYTAN, JESSICA	GK-5597	2	39.00	4342********0079	084550	10/12/2020
GILES, CYNTHIA	GK-4853	2	64.00	4768********1521	012144	10/12/2020
GOODWIN, LORI	GK-6135	2	39.00	5155********4925	05464Z	10/12/2020
GOWAN, CHEZLYNN	GK-5586	2	20.00	4707********4975	131806	10/12/2020
GUTIERRES, NICK	GK-3267	2	27.19	4342********1495	011085	10/12/2020
HANKS, JEREMY	GK-1868	2	21.08	4342********7704	001992	10/12/2020
HANKS, NATHAN	GK-46522	2	21.08	4342********8208	043160	10/12/2020
HAWKINS, TOM	GK-GGE29451	2	50.00	4342********3392	036055	10/12/2020
HEADLEY, LINDA	GK-GGE30681	2	50.00	4366********0583	05497A	10/12/2020
HERNANDEZ, ESMERALDA	GK-6253	2	58.97	4366********2355	028114	10/12/2020
HONEA, LUCAS	GK-3197	2	27.19	4844********7322	677327	10/12/2020
HOWARD, JORDON	GK-5682	2	46.00	4342********3669	082627	10/12/2020
HURTADO, PETE--SNOWFLAKE	GK-4889	2	27.19	4342********5102	053760	10/12/2020
JOHNSON, HEATHER	GK-GGE31325	2	30.00	4844********2138	677328	10/12/2020
KARR, JON	GK-EF36141	2	27.19	4707********6446	135290	10/12/2020
KERR, COLLEEN	GK-3217	2	52.19	4154********6811	037534	10/12/2020
KYRISS, DEVIN	GK-3166	2	27.19	4644********4869	529584	10/12/2020
LAYFIELD, TODD	GK-5773	2	60.00	4985********9457	084400	10/12/2020
LEAVERTON, DANIELLE	GK-5657	2	39.00	4342********8925	002586	10/12/2020
LIGGETT, BEVERLEY	GK-GGE29460	2	29.00	4366********7066	012876	10/12/2020
LIVINGSTON, MATT	GK-38732	2	25.08	4809********7862	138092	10/12/2020
LOPEZ, JORGE	GK-10823	2	21.08	4366********9602	003453	10/12/2020
LOTT, JARRED	GK-3559	2	32.49	4323********2007	047010	10/12/2020
LUTES, KEVIN	GK-GGE31101	2	30.00	4003********9773	05673D	10/12/2020
MARIN, FABIAN	GK-GGE34535	2	52.57	4400********4733	08293C	10/12/2020
MARTINEZ, MELYSSA	GK-5985	2	44.07	4147********7543	012681	10/12/2020
MCGILL, TIMOTHY	GK-5308	2	42.00	5424********7931	012541	10/12/2020
MEDINA, DORI	GK-EF37779	2	27.19	4427********7006	661521	10/12/2020
MILES, CODY	GK-6020	2	147.00	4844********0635	677329	10/12/2020
MILLER, BRUCE	GK-GGE28608	2	35.00	4400********4027	07598C	10/12/2020
MILLER, KATHERINE	GK-EF38144	2	27.19	4366********6283	018519	10/12/2020
MIRAMONTES, LUIS	GK-4729	2	64.00	4342********0111	064294	10/12/2020
MOSLEY, JOSALYNNE	GK-6388	2	46.00	4844********9434	677330	10/12/2020
MOUSE, BYRON	GK-47104	2	45.08	4015********3128	725042	10/12/2020
NUNEZ, FRANCES	GK-5822	2	29.00	3772*******1008	125840	10/12/2020
OROZCO, VICTOR	GK-10660	2	20.07	4342********3850	039043	10/12/2020
PAWLIK, LESLIE	GK-EF36091	2	30.00	4342********1273	054766	10/12/2020
PENROD, TY	GK-5344	2	75.00	4259********2252	010956	10/12/2020
PETERSEN, SHELLY	GK-5810	2	67.00	4707********4506	142612	10/12/2020
PIKE, PATRICIA	GK-EF37597	2	20.00	4707********2762	142937	10/12/2020
QUINTERO, MARIA	GK-1958	2	41.08	4147********6537	012592	10/12/2020
RAMIREZ, WENDY	GK-12	2	25.08	4427********9468	115498	10/12/2020
ROBERTS, TAYLOR	GK-6410	2	39.00	4154********6157	037538	10/12/2020
ROBLES, CINDY	GK-GGE34308	2	27.03	4342********6164	065252	10/12/2020
RODRIGUEZ, ERIC	GK-5005	2	39.00	4844********6925	677331	10/12/2020
RODRIGUEZ, JESSIE	GK-GGE33886	2	72.07	4342********9880	091120	10/12/2020
SALAZAR, MEAGAN	GK-3802	2	27.19	4342********9498	055033	10/12/2020
SALAZAR, YESENIA	GK-1874	2	67.19	4342********3347	097060	10/12/2020
SANCHEZ, YESENIA	GK-4722	2	20.00	4868********8802	057977	10/12/2020
SCHORSCH, GALEN	GK-1975	2	21.08	4342********4460	003440	10/12/2020
SIMS, DAKOTA	GK-EF40312	2	32.49	4342********8465	031552	10/12/2020
SMITH, VALERIE	GK-6269	2	64.00	4707********4983	145954	10/12/2020
SWETT, MARQUESE	GK-6370	2	46.00	4366********6449	031276	10/12/2020
SWISHER, CLINTON	GK-5676	2	39.00	4342********4281	087836	10/12/2020
TRIMBACH, SHELBY	GK-4965	2	45.00	4644********9080	529586	10/12/2020
TRUXAL, CHRIS	GK-6060	2	21.08	4342********5982	011730	10/12/2020
VIGIL, MATT	GK-21380	2	25.00	4342********0124	054144	10/12/2020
VIGIL, MIKE	GK-3203	2	46.00	4707********2771	146839	10/12/2020
VILLALPANDO, ELIZABETH	GK-GGE26674	2	90.00	4707********1438	147192	10/12/2020
WASSOM, ZACHARY	GK-5575	2	46.00	4154********1957	037540	10/12/2020
WOODS, TIM	GK-6273	2	39.00	4330********6794	012885	10/12/2020
ZAMUDIO, CLAUDIO	GK-5614	2	46.00	4342********3161	032972	10/12/2020

Totals

Count	Card Type	Total
1	American Express	29.00
3	MasterCard	101.00
81	Visa	3231.22
0	Discover	0.00
0	Other	0.00
		3361.22