Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
277718 |
02/11/2021 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
069774 |
02/11/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********3166 |
004712 |
02/11/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
012613 |
02/11/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
114571 |
02/11/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
032479 |
02/11/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
010706 |
02/11/2021 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********6937 |
066044 |
02/11/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
39.00 |
4844********5567 |
201421 |
02/11/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
201422 |
02/11/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
055310 |
02/11/2021 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********4273 |
018735 |
02/11/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
935150 |
02/11/2021 |
| CORTES, SANDY |
GK-EF38068 |
2 |
25.00 |
4342********6344 |
072572 |
02/11/2021 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
054726 |
02/11/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
194550 |
02/11/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
201423 |
02/11/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
2 |
25.00 |
4758********3681 |
011212 |
02/11/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
074719 |
02/11/2021 |
| FITZGERALD, RACHEAL |
GK-6414 |
2 |
39.00 |
4707********2975 |
196481 |
02/11/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
004132 |
02/11/2021 |
| GAYTAN, JESSICA |
GK-5597 |
2 |
39.00 |
4342********0079 |
034992 |
02/11/2021 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
5494********8718 |
01101Z |
02/11/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
25.00 |
4342********6475 |
050112 |
02/11/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
02207Z |
02/11/2021 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
732684 |
02/11/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
199988 |
02/11/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
027367 |
02/11/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
088533 |
02/11/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
005110 |
02/11/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
02198A |
02/11/2021 |
| HENDRICK, JAMES |
GK-JHENDRI |
2 |
39.00 |
4037********8435 |
601174 |
02/11/2021 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
58.97 |
4366********2355 |
011431 |
02/11/2021 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
201426 |
02/11/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
031118 |
02/11/2021 |
| JANSON, JULIA |
GK-7050 |
2 |
33.89 |
5102********4818 |
H68205 |
02/11/2021 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
201425 |
02/11/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
206605 |
02/11/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
307332 |
02/11/2021 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
806152 |
02/11/2021 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
097205 |
02/11/2021 |
| LEVRA, WENDY |
GK-3803 |
2 |
45.00 |
4154********0504 |
307333 |
02/11/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
014339 |
02/11/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
208246 |
02/11/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
023178 |
02/11/2021 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
071799 |
02/11/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
010323 |
02/11/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********0272 |
201427 |
02/11/2021 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********0423 |
02548D |
02/11/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
06066C |
02/11/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011390 |
02/11/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011400 |
02/11/2021 |
| MEDINA, DORI |
GK-EF37779 |
2 |
42.19 |
4427********7006 |
726428 |
02/11/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
007029 |
02/11/2021 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
076728 |
02/11/2021 |
| MOSLEY, JOSALYNNE |
GK-6388 |
2 |
46.00 |
4844********9434 |
201429 |
02/11/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
935164 |
02/11/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
175630 |
02/11/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
053144 |
02/11/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
026218 |
02/11/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
218766 |
02/11/2021 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
221738 |
02/11/2021 |
| QUINLAN, TOM |
GK-6617 |
2 |
25.00 |
4147********0295 |
02723D |
02/11/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
949316 |
02/11/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
307337 |
02/11/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
092279 |
02/11/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
087615 |
02/11/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
089113 |
02/11/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********3347 |
012698 |
02/11/2021 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4342********2816 |
082646 |
02/11/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
045811 |
02/11/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
098416 |
02/11/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
041428 |
02/11/2021 |
| SWETT, MARQUESE |
GK-6370 |
2 |
46.00 |
4366********6449 |
004176 |
02/11/2021 |
| SWISHER, CLINTON |
GK-6814 |
2 |
39.00 |
4342********4281 |
023941 |
02/11/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
095198 |
02/11/2021 |
| TRIMBACH, SHELBY |
GK-4965 |
2 |
45.00 |
4644********9080 |
806154 |
02/11/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
21.08 |
4342********5982 |
021549 |
02/11/2021 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
028249 |
02/11/2021 |
| VIGIL, MIKE |
GK-3203 |
2 |
46.00 |
4707********2771 |
226149 |
02/11/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
225136 |
02/11/2021 |
| WALTHERS, JOHNNY |
GK-6290 |
2 |
33.97 |
4342********2358 |
055332 |
02/11/2021 |
| WALTRIP, DONNA |
GK-6859 |
2 |
71.00 |
4427********3160 |
978537 |
02/11/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
017098 |
02/11/2021 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4190********7844 |
004343 |
02/11/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********0436 |
089376 |
02/11/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
198.89 |
| 80 |
Visa |
3064.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.44 |