Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018850 |
02/18/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
085659 |
02/18/2021 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
283706 |
02/18/2021 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
311771 |
02/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
012830 |
02/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
001857 |
02/18/2021 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
055637 |
02/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
077528 |
02/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
311772 |
02/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********1478 |
283707 |
02/18/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
086101 |
02/18/2021 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
283708 |
02/18/2021 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
182946 |
02/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01898P |
02/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
057125 |
02/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
021397 |
02/18/2021 |
| DELGADO, CHRISTOPHER |
GK-7033 |
3 |
33.89 |
4342********5081 |
026559 |
02/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
091498 |
02/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
043136 |
02/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018213 |
02/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018104 |
02/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
022762 |
02/18/2021 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
022568 |
02/18/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
008994 |
02/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
041547 |
02/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
620685 |
02/18/2021 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
050249 |
02/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
011681 |
02/18/2021 |
| GONZALEZ, JESUS |
GK-6987 |
3 |
33.89 |
4342********6475 |
019837 |
02/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
038209 |
02/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
086097 |
02/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
080823 |
02/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
71.00 |
4342********3333 |
094599 |
02/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
088042 |
02/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
023890 |
02/18/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
40.00 |
4342********8649 |
006631 |
02/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
086373 |
02/18/2021 |
| HIMMELMAN, AUSTIN |
GK-6578 |
3 |
54.95 |
5143********1240 |
2IH69R |
02/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
283709 |
02/18/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
056144 |
02/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
062366 |
02/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
425051 |
02/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
018641 |
02/18/2021 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
052178 |
02/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
031775 |
02/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
048377 |
02/18/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
064554 |
02/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018695 |
02/18/2021 |
| KNUDSON, ALEX |
GK-5661 |
3 |
42.00 |
4240********9972 |
041765 |
02/18/2021 |
| KOLSCH, MICHAEL |
GK-6070 |
3 |
98.95 |
5115********2266 |
296491 |
02/18/2021 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
311779 |
02/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
418087 |
02/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
049978 |
02/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
056999 |
02/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
012929 |
02/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018832 |
02/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
085248 |
02/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
48.95 |
4744********8294 |
130051 |
02/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018564 |
02/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
283712 |
02/18/2021 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
182018 |
02/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
019251 |
02/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
039851 |
02/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
010757 |
02/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
059293 |
02/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
557662 |
02/18/2021 |
| PALAFOX, ROCIO |
GK-7374 |
3 |
19.95 |
4342********5397 |
037538 |
02/18/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
097795 |
02/18/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
028302 |
02/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08159P |
02/18/2021 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********3284 |
073383 |
02/18/2021 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
007810 |
02/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
80.95 |
4844********1116 |
283714 |
02/18/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
087908 |
02/18/2021 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018594 |
02/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
08227B |
02/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
283717 |
02/18/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********1937 |
283718 |
02/18/2021 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********6190 |
65292C |
02/18/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
111639 |
02/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
708513 |
02/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
400349 |
02/18/2021 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
08348Z |
02/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
283719 |
02/18/2021 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018360 |
02/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
022430 |
02/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
283721 |
02/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
078865 |
02/18/2021 |
| VOLK, TYLER |
GK-6583 |
3 |
9.95 |
5178********9305 |
08431P |
02/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
075804 |
02/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
087431 |
02/18/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
070033 |
02/18/2021 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
028093 |
02/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
08484C |
02/18/2021 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
117812 |
02/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
08526Z |
02/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01843R |
02/18/2021 |
| WOLFORD, LANDON |
GK-6664 |
3 |
35.00 |
4758********2183 |
816243 |
02/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.68 |
| 9 |
MasterCard |
309.33 |
| 85 |
Visa |
3252.78 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.28 |