Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
159479 |
05/11/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********2996 |
021942 |
05/11/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
099315 |
05/11/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
181991 |
05/11/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
068472 |
05/11/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
64.00 |
4366********5398 |
032476 |
05/11/2021 |
| BROADWAY, EMILY |
GK-6490 |
2 |
46.00 |
4342********5151 |
053098 |
05/11/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
84.00 |
4844********5567 |
418002 |
05/11/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
418003 |
05/11/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
082214 |
05/11/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
587046 |
05/11/2021 |
| CORTES, SANDY |
GK-7439 |
2 |
25.00 |
4342********6344 |
023790 |
05/11/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
180134 |
05/11/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
418004 |
05/11/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
077507 |
05/11/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
180998 |
05/11/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
026454 |
05/11/2021 |
| FLORES, EDUARDO |
GK-4819 |
2 |
30.00 |
4744********9596 |
121692 |
05/11/2021 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
5494********8718 |
01141S |
05/11/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
065457 |
05/11/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
061178 |
05/11/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
08315Z |
05/11/2021 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
837934 |
05/11/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
184192 |
05/11/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
083660 |
05/11/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
072605 |
05/11/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
082800 |
05/11/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
08372A |
05/11/2021 |
| HENDRICK, JAMES |
GK-JHENDRI |
2 |
39.00 |
4037********8435 |
601191 |
05/11/2021 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
58.97 |
4366********2355 |
021616 |
05/11/2021 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
418005 |
05/11/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
017389 |
05/11/2021 |
| JANSON, JULIA |
GK-7050 |
2 |
33.89 |
5102********0000 |
H65392 |
05/11/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
186699 |
05/11/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********6811 |
844255 |
05/11/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
67.84 |
4342********9671 |
010544 |
05/11/2021 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
025460 |
05/11/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
020080 |
05/11/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
188239 |
05/11/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
032616 |
05/11/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
070037 |
05/11/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
93.95 |
4844********7307 |
418006 |
05/11/2021 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********0423 |
08509D |
05/11/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
07889C |
05/11/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011111 |
05/11/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1045 |
59634B |
05/11/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011131 |
05/11/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********1187 |
00873C |
05/11/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
008188 |
05/11/2021 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
003527 |
05/11/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
587054 |
05/11/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
111188 |
05/11/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
169488 |
05/11/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
73.95 |
4844********3756 |
418007 |
05/11/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
029690 |
05/11/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
194001 |
05/11/2021 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
194400 |
05/11/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
641801 |
05/11/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
007118 |
05/11/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
844258 |
05/11/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
045714 |
05/11/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
016351 |
05/11/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
069964 |
05/11/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
085278 |
05/11/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
087187 |
05/11/2021 |
| SWISHER, CLINTON |
GK-6814 |
2 |
46.00 |
4342********4281 |
022997 |
05/11/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
587153 |
05/11/2021 |
| TRIMBACH, SHELBY |
GK-4965 |
2 |
45.00 |
4644********9080 |
158730 |
05/11/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
090249 |
05/11/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
15.00 |
4342********0124 |
084137 |
05/11/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
198760 |
05/11/2021 |
| VILLALPANDO, ISABELLA |
GK-6728 |
2 |
50.00 |
4154********6052 |
844261 |
05/11/2021 |
| WALTRIP, DONNA |
GK-6859 |
2 |
71.00 |
4427********3160 |
950530 |
05/11/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
085179 |
05/11/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
00031Z |
05/11/2021 |
| WOODS, TIM |
GK-6273 |
2 |
39.00 |
4190********7844 |
030867 |
05/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 7 |
MasterCard |
276.89 |
| 67 |
Visa |
2872.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.82 |