Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SEAN |
GK-6019 |
1 |
64.00 |
4844********9351 |
868971 |
04/02/2021 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
094004 |
04/02/2021 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********6725 |
038763 |
04/02/2021 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4426********6315 |
002625 |
04/02/2021 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.08 |
4342********7766 |
092141 |
04/02/2021 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
543875 |
04/02/2021 |
| BECKWITH, BRADLEY |
GK-6111 |
1 |
64.00 |
4342********7147 |
075159 |
04/02/2021 |
| BELSHER, HEATH |
GK-6756 |
1 |
25.08 |
4342********4021 |
051723 |
04/02/2021 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
868972 |
04/02/2021 |
| BERRY, MARANNA |
GK-7376 |
1 |
39.00 |
4342********9312 |
073652 |
04/02/2021 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
096510 |
04/02/2021 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********7870 |
053071 |
04/02/2021 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002919 |
04/02/2021 |
| BRANUM, SAMANTHA |
GK-6976 |
1 |
33.89 |
5262********3669 |
00924Z |
04/02/2021 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
868973 |
04/02/2021 |
| CALDERON, EDWARD |
GK-38591 |
1 |
27.19 |
4147********9293 |
07696D |
04/02/2021 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
415854 |
04/02/2021 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
30.00 |
4342********7796 |
005565 |
04/02/2021 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
24.99 |
4342********0181 |
002705 |
04/02/2021 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
099493 |
04/02/2021 |
| CARTER, TONI |
GK-6331 |
1 |
25.00 |
4342********5351 |
017964 |
04/02/2021 |
| CASTANEDA, MANUEL |
GK-6400 |
1 |
39.00 |
4643********5361 |
391235 |
04/02/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
1 |
39.00 |
4037********5933 |
602094 |
04/02/2021 |
| CERVANTES, MELISSA |
GK-5722 |
1 |
39.00 |
4342********9399 |
043609 |
04/02/2021 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
078463 |
04/02/2021 |
| COX, DANIEL |
GK-6120 |
1 |
39.00 |
4426********7901 |
002812 |
04/02/2021 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********7995 |
049955 |
04/02/2021 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
006929 |
04/02/2021 |
| DUTTON, LIANDRA |
GK-5981 |
1 |
39.00 |
4342********6568 |
054624 |
04/02/2021 |
| GAETA, JUANITA |
GK-6959 |
1 |
25.00 |
4342********0234 |
058072 |
04/02/2021 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
33.89 |
4844********0433 |
868974 |
04/02/2021 |
| GARCIA, CRYSTALYN |
GK-6404 |
1 |
39.00 |
4342********5555 |
054112 |
04/02/2021 |
| GARRET, JON |
GK-6641 |
1 |
34.95 |
4342********0557 |
025650 |
04/02/2021 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********4791 |
868975 |
04/02/2021 |
| GONZALES, P.J. |
GK-5469 |
1 |
46.00 |
4342********3732 |
090628 |
04/02/2021 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
45.08 |
4342********3227 |
005621 |
04/02/2021 |
| GONZALEZ, PJ |
GK-PGONZ |
1 |
35.00 |
4342********3732 |
004959 |
04/02/2021 |
| GREEN, DEREK |
GK-5752 |
1 |
82.00 |
4707********6702 |
374179 |
04/02/2021 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
46.95 |
4342********7262 |
058475 |
04/02/2021 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
239641 |
04/02/2021 |
| HEDRIK, JAMES |
GK-HEDRICK |
1 |
39.00 |
4037********8435 |
602094 |
04/02/2021 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002139 |
04/02/2021 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********3696 |
017972 |
04/02/2021 |
| HINES, MARY |
GK-6841 |
1 |
24.11 |
4844********1400 |
868976 |
04/02/2021 |
| HOLMES, AERYN |
GK-6357 |
1 |
39.00 |
4366********6647 |
002800 |
04/02/2021 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
08155G |
04/02/2021 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
32.03 |
4342********2233 |
009197 |
04/02/2021 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********9771 |
032292 |
04/02/2021 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
08189D |
04/02/2021 |
| JOHNSON, TREVOR SMD |
GK-6110 |
1 |
430.00 |
5569********6712 |
030674 |
04/02/2021 |
| JONES, SARA |
GK-5751 |
1 |
39.00 |
4707********0370 |
380625 |
04/02/2021 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********5101 |
076480 |
04/02/2021 |
| KAFTON, MYRIAH |
GK-5643 |
1 |
39.00 |
5178********2776 |
08275Z |
04/02/2021 |
| KATSMA, CHRIS |
GK-4061 |
1 |
75.00 |
4798********3453 |
602094 |
04/02/2021 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
381793 |
04/02/2021 |
| LANDON, JASON |
GK-5809 |
1 |
39.00 |
4100********9504 |
64346D |
04/02/2021 |
| LARA, EDGAR |
GK-6057 |
1 |
25.08 |
4342********7444 |
027895 |
04/02/2021 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3062 |
026605 |
04/02/2021 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********0674 |
65041D |
04/02/2021 |
| LEMBACK, JOHN |
GK-5589 |
1 |
17.07 |
4342********3919 |
026505 |
04/02/2021 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
027830 |
04/02/2021 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
017980 |
04/02/2021 |
| LYNCH, SCOTT |
GK-7232 |
1 |
39.00 |
4342********0908 |
007234 |
04/02/2021 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
08333C |
04/02/2021 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
21.08 |
4366********0431 |
007030 |
04/02/2021 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********6585 |
390454 |
04/02/2021 |
| MCGHEE, MARISOL |
GK-5954 |
1 |
39.00 |
4037********0153 |
602094 |
04/02/2021 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
030646 |
04/02/2021 |
| MESSEGEE, JAKE |
GK-6420 |
1 |
39.00 |
4023********7354 |
054949 |
04/02/2021 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********4142 |
039037 |
04/02/2021 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
08541T |
04/02/2021 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
43.19 |
5108********2679 |
064952 |
04/02/2021 |
| MYERS, ETHAN |
GK-6690 |
1 |
32.89 |
4342********2599 |
059112 |
04/02/2021 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4154********4135 |
378915 |
04/02/2021 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
602094 |
04/02/2021 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
5178********8803 |
08600Z |
04/02/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
39.00 |
4342********3827 |
043594 |
04/02/2021 |
| ORRANTIA, RITO |
GK-6559 |
1 |
39.00 |
4342********5962 |
033961 |
04/02/2021 |
| PECK, DAVID |
GK-6776 |
1 |
64.00 |
4366********7923 |
031744 |
04/02/2021 |
| PEPPER, BRENTON |
GK-2002 |
1 |
39.00 |
4342********0970 |
068643 |
04/02/2021 |
| PETE, RACHEL |
GK-38452 |
1 |
25.00 |
4366********3290 |
015537 |
04/02/2021 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
868978 |
04/02/2021 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4869********1352 |
320177 |
04/02/2021 |
| PUENTES, EMILIO |
GK-6358 |
1 |
47.03 |
4400********3754 |
01892C |
04/02/2021 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
045316 |
04/02/2021 |
| RANSOM, MEGAN |
GK-6813 |
1 |
25.00 |
4366********4040 |
004752 |
04/02/2021 |
| RIBBLE, SHAYNE |
GK-7420 |
1 |
32.49 |
4707********5491 |
396616 |
04/02/2021 |
| RICHARDSON, ASHLEY |
GK-4910 |
1 |
39.00 |
4147********2736 |
002197 |
04/02/2021 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
014189 |
04/02/2021 |
| RIVERA, MARTIN |
GK-6071 |
1 |
39.00 |
4154********8273 |
378919 |
04/02/2021 |
| RODRIGUEZ, JESUS |
GK-10673 |
1 |
27.19 |
4366********2692 |
031248 |
04/02/2021 |
| RODRIGUEZ, NEIDY |
GK-EF37567 |
1 |
20.00 |
4342********5367 |
096399 |
04/02/2021 |
| RODRIGUEZ, TANIA |
GK-6974 |
1 |
27.19 |
5112********7344 |
714323 |
04/02/2021 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
602005 |
04/02/2021 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
090864 |
04/02/2021 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
23.19 |
4707********6088 |
406180 |
04/02/2021 |
| SALAZAR, ANGEL |
GK-6561 |
1 |
64.00 |
4844********8874 |
868982 |
04/02/2021 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
868979 |
04/02/2021 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
4342********1125 |
056769 |
04/02/2021 |
| SCRONCE, DANELL |
GK-2787 |
1 |
95.00 |
4599********3000 |
H74576 |
04/02/2021 |
| SHIPE, RICHARD |
GK-6289 |
1 |
39.00 |
4487********4746 |
873975 |
04/02/2021 |
| SHIPP, DUSTY |
GK-6009 |
1 |
45.00 |
4037********6532 |
602005 |
04/02/2021 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
868981 |
04/02/2021 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
239712 |
04/02/2021 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
047286 |
04/02/2021 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
012909 |
04/02/2021 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
910595 |
04/02/2021 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
44.11 |
4342********0839 |
013895 |
04/02/2021 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********3119 |
008488 |
04/02/2021 |
| TYBO, LANCE |
GK-6288 |
1 |
58.97 |
4342********2435 |
036214 |
04/02/2021 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
034349 |
04/02/2021 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
073226 |
04/02/2021 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
25.08 |
4342********6752 |
013366 |
04/02/2021 |
| VOLK, TYLER |
GK-6583 |
1 |
39.00 |
5178********9305 |
00326P |
04/02/2021 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
397474 |
04/02/2021 |
| WALKER, CAROLYN |
GK-4861 |
1 |
143.00 |
4366********4089 |
010007 |
04/02/2021 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
141845 |
04/02/2021 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
412483 |
04/02/2021 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
049040 |
04/02/2021 |
| WILFONG, BRADEN |
GK-7447 |
1 |
27.19 |
4366********8047 |
012872 |
04/02/2021 |
| WILSON, TESSA |
GK-6713 |
1 |
17.07 |
4342********4320 |
077726 |
04/02/2021 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
413322 |
04/02/2021 |
| WOTEN, DYLAN |
GK-6458 |
1 |
39.00 |
4707********0024 |
413439 |
04/02/2021 |
| YORK, TATUM |
GK-5069 |
1 |
35.00 |
4154********7696 |
378926 |
04/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
700.62 |
| 114 |
Visa |
4222.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4958.20 |