Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********2449 |
356018 |
11/11/2020 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
075209 |
11/11/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********3166 |
094347 |
11/11/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
072716 |
11/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
051640 |
11/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
152574 |
11/11/2020 |
| BENAVIDES, ALEX |
GK-6016 |
2 |
39.00 |
4154********1188 |
903294 |
11/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
061714 |
11/11/2020 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
017006 |
11/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
049873 |
11/11/2020 |
| BETANCOURT, KAITLYN |
GK-EF40820 |
2 |
33.97 |
4584********1803 |
655717 |
11/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
049874 |
11/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
078136 |
11/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
000419 |
11/11/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********4273 |
004815 |
11/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
866298 |
11/11/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
049875 |
11/11/2020 |
| COOK, BENJAMIN |
GK-6440 |
2 |
39.00 |
5115********5966 |
072718 |
11/11/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
014137 |
11/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
841962 |
11/11/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
088409 |
11/11/2020 |
| FITZGERALD, RACHEAL |
GK-6414 |
2 |
39.00 |
4707********2975 |
842988 |
11/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
019044 |
11/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
843497 |
11/11/2020 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
035830 |
11/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011823 |
11/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
845156 |
11/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
087437 |
11/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
072399 |
11/11/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
054479 |
11/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
097230 |
11/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
01714A |
11/11/2020 |
| HENDRICK, JAMES |
GK-JHENDRI |
2 |
39.00 |
4037********8435 |
701172 |
11/11/2020 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
58.97 |
4366********2355 |
004025 |
11/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
049877 |
11/11/2020 |
| HOWARD, JORDON |
GK-5682 |
2 |
46.00 |
4342********3669 |
023669 |
11/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
002055 |
11/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
049878 |
11/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
903296 |
11/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
043958 |
11/11/2020 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
035496 |
11/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
004835 |
11/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
852872 |
11/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
031940 |
11/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
025421 |
11/11/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
01953D |
11/11/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
02403C |
11/11/2020 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011588 |
11/11/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011242 |
11/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
01650C |
11/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
019850 |
11/11/2020 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
080534 |
11/11/2020 |
| MORA, ABEL |
GK-6272 |
2 |
64.00 |
4342********0049 |
012988 |
11/11/2020 |
| MOSLEY, JOSALYNNE |
GK-6388 |
2 |
46.00 |
4844********9434 |
049880 |
11/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
866310 |
11/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
155969 |
11/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
041809 |
11/11/2020 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
107100 |
11/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
021470 |
11/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
002321 |
11/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
860827 |
11/11/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
861933 |
11/11/2020 |
| QUINLAN, TOM |
GK-6617 |
2 |
25.00 |
4147********0295 |
02155D |
11/11/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011016 |
11/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
159445 |
11/11/2020 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
903308 |
11/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
030118 |
11/11/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
049881 |
11/11/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
082153 |
11/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
003540 |
11/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
071491 |
11/11/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
038844 |
11/11/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
034975 |
11/11/2020 |
| SWETT, MARQUESE |
GK-6370 |
2 |
46.00 |
4366********6449 |
012518 |
11/11/2020 |
| SWISHER, CLINTON |
GK-5676 |
2 |
39.00 |
4342********4281 |
072631 |
11/11/2020 |
| TRIMBACH, SHELBY |
GK-4965 |
2 |
45.00 |
4644********9080 |
043963 |
11/11/2020 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
21.08 |
4342********5982 |
016651 |
11/11/2020 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
002401 |
11/11/2020 |
| VIGIL, MIKE |
GK-3203 |
2 |
46.00 |
4707********2771 |
866917 |
11/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
867393 |
11/11/2020 |
| WALTHERS, JOHNNY |
GK-6290 |
2 |
33.97 |
4342********2358 |
081291 |
11/11/2020 |
| WASSOM, ZACHARY |
GK-5575 |
2 |
46.00 |
4154********1957 |
903312 |
11/11/2020 |
| WOODFALL, LOGAN |
GK-6380 |
2 |
39.00 |
4758********3480 |
011416 |
11/11/2020 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4330********6794 |
011942 |
11/11/2020 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********3161 |
032548 |
11/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 3 |
MasterCard |
101.00 |
| 80 |
Visa |
3079.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.00 |