Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
862379 |
04/12/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********2996 |
094088 |
04/12/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
044541 |
04/12/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
142153 |
04/12/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
011542 |
04/12/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
000334 |
04/12/2021 |
| BROADWAY, EMILY |
GK-6490 |
2 |
46.00 |
4342********5151 |
072307 |
04/12/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
84.00 |
4844********5567 |
010099 |
04/12/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
097842 |
04/12/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
676454 |
04/12/2021 |
| CORTES, SANDY |
GK-7439 |
2 |
25.00 |
4342********6344 |
056970 |
04/12/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
510187 |
04/12/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
48.95 |
4844********2077 |
010100 |
04/12/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
062637 |
04/12/2021 |
| FITZGERALD, RACHEAL |
GK-6414 |
2 |
39.00 |
4707********2975 |
511154 |
04/12/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
027561 |
04/12/2021 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
5494********8718 |
01298Z |
04/12/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
034142 |
04/12/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
086699 |
04/12/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
05454Z |
04/12/2021 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
453682 |
04/12/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
514959 |
04/12/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
096045 |
04/12/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
29.89 |
4985********7536 |
040370 |
04/12/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
057509 |
04/12/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
099813 |
04/12/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
05541A |
04/12/2021 |
| HENDRICK, JAMES |
GK-JHENDRI |
2 |
39.00 |
4037********8435 |
702152 |
04/12/2021 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
010101 |
04/12/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
087162 |
04/12/2021 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
010102 |
04/12/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
519917 |
04/12/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
009269 |
04/12/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
67.84 |
4342********9671 |
072509 |
04/12/2021 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
013163 |
04/12/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
026416 |
04/12/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
522003 |
04/12/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
015747 |
04/12/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
009392 |
04/12/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
93.95 |
4844********7307 |
010103 |
04/12/2021 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********0423 |
05705D |
04/12/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
09912C |
04/12/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
012205 |
04/12/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1045 |
06347B |
04/12/2021 |
| MILES, CODY |
GK-6020 |
2 |
39.00 |
4844********0635 |
010105 |
04/12/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********1187 |
07948C |
04/12/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
012779 |
04/12/2021 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
014618 |
04/12/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
676473 |
04/12/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
130311 |
04/12/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
008920 |
04/12/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
121941 |
04/12/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
39.00 |
4844********3756 |
010106 |
04/12/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
025645 |
04/12/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
532013 |
04/12/2021 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
532937 |
04/12/2021 |
| QUINLAN, TOM |
GK-6617 |
2 |
25.00 |
4147********0295 |
06029D |
04/12/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
020302 |
04/12/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
009273 |
04/12/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
022984 |
04/12/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
070237 |
04/12/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
093043 |
04/12/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
048752 |
04/12/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
033753 |
04/12/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
018130 |
04/12/2021 |
| SWISHER, CLINTON |
GK-6814 |
2 |
46.00 |
4342********4281 |
058760 |
04/12/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
798939 |
04/12/2021 |
| TRIMBACH, SHELBY |
GK-4965 |
2 |
45.00 |
4644********9080 |
390861 |
04/12/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
051440 |
04/12/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
538060 |
04/12/2021 |
| VILLALPANDO, ISABELLA |
GK-6728 |
2 |
50.00 |
4154********6052 |
009276 |
04/12/2021 |
| WALTRIP, DONNA |
GK-6859 |
2 |
86.00 |
4427********3160 |
665485 |
04/12/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
009451 |
04/12/2021 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4190********7844 |
008065 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 4 |
MasterCard |
162.00 |
| 68 |
Visa |
2831.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3085.92 |