Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018857 |
01/18/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
009205 |
01/18/2021 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
905799 |
01/18/2021 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
971647 |
01/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
010622 |
01/18/2021 |
| BILLS, AMANDA |
GK-4963 |
3 |
64.00 |
4366********6159 |
030338 |
01/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
095753 |
01/18/2021 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
048613 |
01/18/2021 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
3 |
27.19 |
4342********2566 |
048473 |
01/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
606465 |
01/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
971648 |
01/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
9.95 |
4844********1478 |
905802 |
01/18/2021 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
018304 |
01/18/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
074112 |
01/18/2021 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
034847 |
01/18/2021 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
063762 |
01/18/2021 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
905803 |
01/18/2021 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
186377 |
01/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01854P |
01/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
009510 |
01/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
021362 |
01/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
057670 |
01/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018779 |
01/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018250 |
01/18/2021 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
67.19 |
4844********1573 |
905804 |
01/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
37.14 |
4342********2252 |
079213 |
01/18/2021 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
065532 |
01/18/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
025011 |
01/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
023295 |
01/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
971444 |
01/18/2021 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
086889 |
01/18/2021 |
| GARRET, JON |
GK-6641 |
3 |
9.95 |
4342********0557 |
058685 |
01/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
031531 |
01/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
089199 |
01/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
17.07 |
4707********7842 |
617581 |
01/18/2021 |
| GONZALEZ, MARIA |
GK-EF40947 |
3 |
17.07 |
4342********5776 |
089629 |
01/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
67.00 |
4342********3333 |
022843 |
01/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
618529 |
01/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
041630 |
01/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
036981 |
01/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
905816 |
01/18/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
070637 |
01/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
039485 |
01/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
528332 |
01/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
022351 |
01/18/2021 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
020938 |
01/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
010844 |
01/18/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
004145 |
01/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018658 |
01/18/2021 |
| KNUDSON, ALEX |
GK-5661 |
3 |
42.00 |
4240********9972 |
030481 |
01/18/2021 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
971659 |
01/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
764786 |
01/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
012381 |
01/18/2021 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
036281 |
01/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
075159 |
01/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018515 |
01/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
085291 |
01/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
102406 |
01/18/2021 |
| NUNEZ, ELIZABETH |
GK-6621 |
3 |
79.95 |
4465********9790 |
018897 |
01/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
905820 |
01/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
059055 |
01/18/2021 |
| OLIVER, NATASHA |
GK-4580 |
3 |
16.25 |
3700*******7583 |
914018 |
01/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
083457 |
01/18/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
3 |
9.95 |
4342********1688 |
056051 |
01/18/2021 |
| ORRANTIA, RITO |
GK-6559 |
3 |
9.95 |
4342********5962 |
047596 |
01/18/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0985 |
708102 |
01/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
039609 |
01/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
013300 |
01/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
070020 |
01/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
738225 |
01/18/2021 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
004315 |
01/18/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
065824 |
01/18/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
013333 |
01/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
00954P |
01/18/2021 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
054302 |
01/18/2021 |
| RATLIFF, SHEREKA |
GK-6811 |
3 |
39.00 |
5146********9129 |
2DDA16 |
01/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
905822 |
01/18/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
041216 |
01/18/2021 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018855 |
01/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
35.07 |
5178********2185 |
01110B |
01/18/2021 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
058123 |
01/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
905824 |
01/18/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********1937 |
905823 |
01/18/2021 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********6190 |
00338C |
01/18/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
641260 |
01/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
930099 |
01/18/2021 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
017189 |
01/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
812174 |
01/18/2021 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
01185Z |
01/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
905825 |
01/18/2021 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018846 |
01/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
042289 |
01/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
905826 |
01/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
010364 |
01/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
034563 |
01/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
058204 |
01/18/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
088738 |
01/18/2021 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
058676 |
01/18/2021 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
089079 |
01/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
01420C |
01/18/2021 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
647003 |
01/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
01344Z |
01/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01861R |
01/18/2021 |
| WOLFORD, LANDON |
GK-6664 |
3 |
35.00 |
4758********2183 |
436954 |
01/18/2021 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
120630 |
01/18/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.44 |
| 7 |
MasterCard |
199.48 |
| 94 |
Visa |
3542.81 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3839.22 |