Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018686 |
05/18/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
012629 |
05/18/2021 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
66.00 |
4342********1778 |
036588 |
05/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
020253 |
05/18/2021 |
| BERRY, ADRIAN |
GK-7438 |
3 |
39.00 |
4143********3007 |
531673 |
05/18/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
018435 |
05/18/2021 |
| BILLS, AMANDA |
GK-7168 |
3 |
64.00 |
4366********6159 |
018391 |
05/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
071973 |
05/18/2021 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
015230 |
05/18/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
021002 |
05/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
398202 |
05/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
234890 |
05/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********1478 |
515720 |
05/18/2021 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
5243********0102 |
01888B |
05/18/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
093941 |
05/18/2021 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
095632 |
05/18/2021 |
| CORONADO, GERARDO |
GK-7174 |
3 |
84.00 |
4342********1277 |
027825 |
05/18/2021 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
189202 |
05/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01875P |
05/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
039220 |
05/18/2021 |
| DAVIS, SHANE |
GK-6551 |
3 |
48.95 |
4342********1761 |
054461 |
05/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
005993 |
05/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
010902 |
05/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
093495 |
05/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018078 |
05/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018278 |
05/18/2021 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
170432 |
05/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
052820 |
05/18/2021 |
| ESPITIA, MIGUEL |
GK-3638 |
3 |
39.00 |
5115********3653 |
176591 |
05/18/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
030916 |
05/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
082129 |
05/18/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
018013 |
05/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
686224 |
05/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
066825 |
05/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
070493 |
05/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
406091 |
05/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
092051 |
05/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
019672 |
05/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
406369 |
05/18/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
39.00 |
4707********9374 |
408326 |
05/18/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********2877 |
006005 |
05/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
073917 |
05/18/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
066584 |
05/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
066975 |
05/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
515721 |
05/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
42.00 |
4342********9055 |
038213 |
05/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
627679 |
05/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
008453 |
05/18/2021 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
043834 |
05/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
031206 |
05/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
085808 |
05/18/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
072129 |
05/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018596 |
05/18/2021 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
234898 |
05/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
808439 |
05/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
515722 |
05/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
078347 |
05/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
038840 |
05/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
035949 |
05/18/2021 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
025445 |
05/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
018679 |
05/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018403 |
05/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
089363 |
05/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
48.95 |
4744********8294 |
144536 |
05/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018987 |
05/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
515723 |
05/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
081897 |
05/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
057559 |
05/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
036537 |
05/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
063162 |
05/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
094656 |
05/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
930777 |
05/18/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
008307 |
05/18/2021 |
| PALAFOX, ROCIO |
GK-7374 |
3 |
19.95 |
4342********5397 |
066704 |
05/18/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
028103 |
05/18/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
016939 |
05/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
00220P |
05/18/2021 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********3284 |
002770 |
05/18/2021 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
069745 |
05/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
80.95 |
4844********1116 |
515724 |
05/18/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
005099 |
05/18/2021 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********3801 |
066733 |
05/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
515725 |
05/18/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
39.00 |
4342********2777 |
076420 |
05/18/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
424896 |
05/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
292942 |
05/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
823501 |
05/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
515727 |
05/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
016201 |
05/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
515728 |
05/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
023864 |
05/18/2021 |
| VOLK, TYLER |
GK-6583 |
3 |
9.95 |
5178********9305 |
00396P |
05/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
057908 |
05/18/2021 |
| WALLER, BROOKLYN |
GK-7051 |
3 |
25.00 |
4366********0678 |
017024 |
05/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
073403 |
05/18/2021 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
27.19 |
4342********1963 |
082727 |
05/18/2021 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
089673 |
05/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
00445C |
05/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01886R |
05/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 6 |
MasterCard |
182.29 |
| 89 |
Visa |
3405.12 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3687.09 |