Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
004495 |
12/11/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********3166 |
046231 |
12/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
042244 |
12/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
132164 |
12/11/2020 |
| BENAVIDES, ALEX |
GK-6016 |
2 |
39.00 |
4154********1188 |
723354 |
12/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
002010 |
12/11/2020 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
005573 |
12/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
425343 |
12/11/2020 |
| BROWN, JONATHEN |
GK-6844 |
2 |
39.00 |
4844********5567 |
425344 |
12/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
425345 |
12/11/2020 |
| CALLEN, WILLENE |
GK-6334 |
2 |
33.97 |
4912********6356 |
955920 |
12/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
025990 |
12/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
065793 |
12/11/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********4273 |
025064 |
12/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
060766 |
12/11/2020 |
| CORTES, SANDY |
GK-EF38068 |
2 |
25.00 |
4342********6344 |
043584 |
12/11/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
043445 |
12/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
209229 |
12/11/2020 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
425346 |
12/11/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
060302 |
12/11/2020 |
| FITZGERALD, RACHEAL |
GK-6414 |
2 |
39.00 |
4707********2975 |
210323 |
12/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
013384 |
12/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
211560 |
12/11/2020 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
069110 |
12/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011827 |
12/11/2020 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
09512Z |
12/11/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
198916 |
12/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
212552 |
12/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
041405 |
12/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
012651 |
12/11/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
099497 |
12/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
071604 |
12/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
75.00 |
4366********0583 |
09563A |
12/11/2020 |
| HENDRICK, JAMES |
GK-JHENDRI |
2 |
39.00 |
4037********8435 |
601162 |
12/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
425347 |
12/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
034517 |
12/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
425348 |
12/11/2020 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
217115 |
12/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
723407 |
12/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
569246 |
12/11/2020 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
077041 |
12/11/2020 |
| LEVRA, WENDY |
GK-3803 |
2 |
36.58 |
4154********0504 |
723418 |
12/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
020148 |
12/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
221502 |
12/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
020149 |
12/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
050061 |
12/11/2020 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********4009 |
425350 |
12/11/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
08252C |
12/11/2020 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011212 |
12/11/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011664 |
12/11/2020 |
| MILES, CODY |
GK-6020 |
2 |
39.00 |
4844********0635 |
425351 |
12/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
06061C |
12/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
015659 |
12/11/2020 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
043559 |
12/11/2020 |
| MORA, ABEL |
GK-6272 |
2 |
64.00 |
4342********0049 |
029408 |
12/11/2020 |
| MOSLEY, JOSALYNNE |
GK-6388 |
2 |
46.00 |
4844********9434 |
425353 |
12/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
060775 |
12/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
154342 |
12/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
056002 |
12/11/2020 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
188275 |
12/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
012897 |
12/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
066505 |
12/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
230942 |
12/11/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
229566 |
12/11/2020 |
| QUINLAN, TOM |
GK-6617 |
2 |
25.00 |
4147********0295 |
01215D |
12/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
437809 |
12/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
023868 |
12/11/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
425355 |
12/11/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
043538 |
12/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
039774 |
12/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
072747 |
12/11/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4342********2816 |
073321 |
12/11/2020 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
062943 |
12/11/2020 |
| SWETT, MARQUESE |
GK-6370 |
2 |
46.00 |
4366********6449 |
007527 |
12/11/2020 |
| SWISHER, CLINTON |
GK-5676 |
2 |
39.00 |
4342********4281 |
031183 |
12/11/2020 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
21.08 |
4342********5982 |
050654 |
12/11/2020 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
073623 |
12/11/2020 |
| VIGIL, MIKE |
GK-3203 |
2 |
46.00 |
4707********2771 |
236776 |
12/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
239679 |
12/11/2020 |
| WALTHERS, JOHNNY |
GK-6290 |
2 |
33.97 |
4342********2358 |
010337 |
12/11/2020 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4330********6794 |
023630 |
12/11/2020 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********3161 |
053408 |
12/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 2 |
MasterCard |
81.00 |
| 78 |
Visa |
3048.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3221.65 |