Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
019964 |
04/19/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
073088 |
04/19/2021 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
107673 |
04/19/2021 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
351225 |
04/19/2021 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
66.00 |
4342********1778 |
072647 |
04/19/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
026089 |
04/19/2021 |
| BERRY, ADRIAN |
GK-7438 |
3 |
39.00 |
4143********3007 |
883658 |
04/19/2021 |
| BILLS, AMANDA |
GK-4963 |
3 |
64.00 |
4366********6159 |
017652 |
04/19/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
037541 |
04/19/2021 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
083510 |
04/19/2021 |
| BRANUM, SAMANTHA |
GK-6976 |
3 |
9.95 |
5262********3669 |
27962Z |
04/19/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
082543 |
04/19/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
480767 |
04/19/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
43.84 |
4844********1478 |
107674 |
04/19/2021 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
5243********0102 |
01972B |
04/19/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
007019 |
04/19/2021 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
084663 |
04/19/2021 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
121981 |
04/19/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01919P |
04/19/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
082531 |
04/19/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
028045 |
04/19/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
062764 |
04/19/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
017044 |
04/19/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
019988 |
04/19/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
019253 |
04/19/2021 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
10.00 |
3790*******1007 |
155546 |
04/19/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
37.14 |
4342********2252 |
021329 |
04/19/2021 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
077751 |
04/19/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
032325 |
04/19/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
025019 |
04/19/2021 |
| GALAVIZ, JORGE |
GK-7012 |
3 |
9.95 |
4844********0433 |
107675 |
04/19/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
403685 |
04/19/2021 |
| GARRET, JON |
GK-6641 |
3 |
9.95 |
4342********0557 |
037076 |
04/19/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
097119 |
04/19/2021 |
| GONZALEZ, JESUS |
GK-6987 |
3 |
9.95 |
4342********6475 |
018892 |
04/19/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
070649 |
04/19/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
492559 |
04/19/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
19.90 |
4342********8839 |
073062 |
04/19/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
031871 |
04/19/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
493481 |
04/19/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
39.00 |
4707********9374 |
494683 |
04/19/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
064425 |
04/19/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
085188 |
04/19/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
085650 |
04/19/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
107676 |
04/19/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
073170 |
04/19/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
004184 |
04/19/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
418385 |
04/19/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
054658 |
04/19/2021 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
097526 |
04/19/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
028784 |
04/19/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
027296 |
04/19/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
092238 |
04/19/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
019574 |
04/19/2021 |
| KOLSCH, MICHAEL |
GK-6070 |
3 |
89.00 |
5115********2266 |
725944 |
04/19/2021 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
351245 |
04/19/2021 |
| LANCE, JESSE |
GK-7213 |
3 |
73.95 |
4232********6431 |
016715 |
04/19/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
95404+ |
04/19/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
107677 |
04/19/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
024611 |
04/19/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
057188 |
04/19/2021 |
| LUCERO, BRENDAN |
GK-7041 |
3 |
9.95 |
4342********7319 |
047432 |
04/19/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
007100 |
04/19/2021 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
055404 |
04/19/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
049833 |
04/19/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
019447 |
04/19/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
010784 |
04/19/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
145553 |
04/19/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4270********8145 |
019482 |
04/19/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
019681 |
04/19/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
052418 |
04/19/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
097118 |
04/19/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
3 |
9.95 |
4342********3827 |
072421 |
04/19/2021 |
| ORRANTIA, RITO |
GK-6559 |
3 |
9.95 |
4342********5962 |
026697 |
04/19/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
064572 |
04/19/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
015736 |
04/19/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
014187 |
04/19/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
899879 |
04/19/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
053858 |
04/19/2021 |
| PALAFOX, ROCIO |
GK-7374 |
3 |
19.95 |
4342********5397 |
032708 |
04/19/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
048896 |
04/19/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
004225 |
04/19/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
05523P |
04/19/2021 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********3284 |
064655 |
04/19/2021 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
001997 |
04/19/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
107679 |
04/19/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
041944 |
04/19/2021 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
019408 |
04/19/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
05594B |
04/19/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
107680 |
04/19/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********1937 |
107681 |
04/19/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
520846 |
04/19/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
457249 |
04/19/2021 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
016217 |
04/19/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
054261 |
04/19/2021 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
05676Z |
04/19/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
107682 |
04/19/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
019265 |
04/19/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
107683 |
04/19/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
045460 |
04/19/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
082086 |
04/19/2021 |
| WALLER, BROOKLYN |
GK-7051 |
3 |
25.00 |
4366********0678 |
002164 |
04/19/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
025683 |
04/19/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
060563 |
04/19/2021 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********1963 |
076059 |
04/19/2021 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
004879 |
04/19/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
05844C |
04/19/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
05866Z |
04/19/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01903R |
04/19/2021 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
764079 |
04/19/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.19 |
| 9 |
MasterCard |
308.43 |
| 97 |
Visa |
3531.69 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.80 |