Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GK-5960 |
3 |
38.00 |
4342********9174 |
074772 |
03/18/2021 |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018685 |
03/18/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
095635 |
03/18/2021 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
653866 |
03/18/2021 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
583707 |
03/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
014415 |
03/18/2021 |
| BILLS, AMANDA |
GK-4963 |
3 |
64.00 |
4366********6159 |
023235 |
03/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
050513 |
03/18/2021 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
092697 |
03/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
451535 |
03/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
583710 |
03/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********1478 |
653867 |
03/18/2021 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
5243********0102 |
01853B |
03/18/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
097429 |
03/18/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
3 |
9.95 |
4037********5933 |
708170 |
03/18/2021 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
091975 |
03/18/2021 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
653868 |
03/18/2021 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
160469 |
03/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01852P |
03/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
081153 |
03/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
028699 |
03/18/2021 |
| DELGADO, CHRISTOPHER |
GK-7033 |
3 |
33.89 |
4342********4983 |
028669 |
03/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
037458 |
03/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
087832 |
03/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018567 |
03/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018828 |
03/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
090391 |
03/18/2021 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
033571 |
03/18/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
031547 |
03/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
008970 |
03/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
509964 |
03/18/2021 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
050396 |
03/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
067170 |
03/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
085094 |
03/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
466634 |
03/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
041193 |
03/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
067254 |
03/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
466838 |
03/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
090942 |
03/18/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
047131 |
03/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
067032 |
03/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
653870 |
03/18/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
069277 |
03/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
012936 |
03/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
878579 |
03/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
070926 |
03/18/2021 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
080369 |
03/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
006390 |
03/18/2021 |
| JOHNSON, MISTY |
GK-6360 |
3 |
93.00 |
4342********1411 |
030094 |
03/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
070492 |
03/18/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
079144 |
03/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018070 |
03/18/2021 |
| KOLSCH, MICHAEL |
GK-6070 |
3 |
89.00 |
5115********2266 |
852453 |
03/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
352672 |
03/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
653871 |
03/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
020443 |
03/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
047150 |
03/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
089592 |
03/18/2021 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
020923 |
03/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
086947 |
03/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018625 |
03/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
091066 |
03/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
110076 |
03/18/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4270********8145 |
018915 |
03/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018806 |
03/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
653872 |
03/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
062836 |
03/18/2021 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
161018 |
03/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
081277 |
03/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
064355 |
03/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
099385 |
03/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
041084 |
03/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
754376 |
03/18/2021 |
| PALAFOX, ROCIO |
GK-7374 |
3 |
19.95 |
4342********5397 |
079015 |
03/18/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
015342 |
03/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
04213P |
03/18/2021 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********3284 |
052676 |
03/18/2021 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
098694 |
03/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
653873 |
03/18/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
061096 |
03/18/2021 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018719 |
03/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
04290B |
03/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
64.00 |
4844********7985 |
653874 |
03/18/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********1937 |
653876 |
03/18/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
490328 |
03/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
400593 |
03/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
939220 |
03/18/2021 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
04357Z |
03/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
653878 |
03/18/2021 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018897 |
03/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
027971 |
03/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
653877 |
03/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
091132 |
03/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
037892 |
03/18/2021 |
| WARREN, MASON |
GK-6773 |
3 |
15.00 |
4342********6527 |
049881 |
03/18/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
073384 |
03/18/2021 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********1963 |
013255 |
03/18/2021 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
069151 |
03/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
04469C |
03/18/2021 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
496831 |
03/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
04523Z |
03/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01801R |
03/18/2021 |
| WOLFORD, LANDON |
GK-6664 |
3 |
35.00 |
4758********2183 |
100131 |
03/18/2021 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
384759 |
03/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.68 |
| 8 |
MasterCard |
298.48 |
| 92 |
Visa |
3472.79 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.44 |