Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GK-5960 |
3 |
147.00 |
4342********9174 |
045827 |
06/18/2021 |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018256 |
06/18/2021 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
057333 |
06/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
027702 |
06/18/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
48.95 |
4465********0689 |
018198 |
06/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
076134 |
06/18/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
041501 |
06/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
736800 |
06/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
461263 |
06/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********1478 |
950790 |
06/18/2021 |
| BUTTERS, TERESA |
GK-5553 |
3 |
39.00 |
5243********0102 |
01871B |
06/18/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
030960 |
06/18/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
3 |
9.95 |
4037********5933 |
608152 |
06/18/2021 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
069853 |
06/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01892P |
06/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
044743 |
06/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
030040 |
06/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
036541 |
06/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
000713 |
06/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018272 |
06/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018571 |
06/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
055241 |
06/18/2021 |
| ESPITIA, MIGUEL |
GK-3638 |
3 |
39.00 |
5115********3653 |
119014 |
06/18/2021 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
39.49 |
4342********6017 |
041305 |
06/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
025048 |
06/18/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
018165 |
06/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
698836 |
06/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
061226 |
06/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
026122 |
06/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
744868 |
06/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
092316 |
06/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
055127 |
06/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
745454 |
06/18/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
48.95 |
4707********9374 |
745108 |
06/18/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********2877 |
002485 |
06/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
077272 |
06/18/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
029895 |
06/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
079817 |
06/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
950793 |
06/18/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
017538 |
06/18/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
029601 |
06/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
24.99 |
4342********9055 |
047326 |
06/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
688663 |
06/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
052770 |
06/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
030599 |
06/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
001052 |
06/18/2021 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
011232 |
06/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018814 |
06/18/2021 |
| KOLSCH, MICHAEL |
GK-6070 |
3 |
89.00 |
5115********2266 |
607282 |
06/18/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
461309 |
06/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
950796 |
06/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
073234 |
06/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
036533 |
06/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
022789 |
06/18/2021 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
077986 |
06/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
047896 |
06/18/2021 |
| MARTINEZ, JOSE |
GK-MARTINEZJR |
3 |
49.49 |
5192********6541 |
052554 |
06/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018326 |
06/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
099024 |
06/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
192157 |
06/18/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H66119 |
06/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018730 |
06/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
950797 |
06/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
082973 |
06/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
026232 |
06/18/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
31.00 |
4798********0995 |
608152 |
06/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
079841 |
06/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
018110 |
06/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
078856 |
06/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
895693 |
06/18/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
053853 |
06/18/2021 |
| PALAFOX, ROCIO |
GK-7374 |
3 |
19.95 |
4342********5397 |
072261 |
06/18/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
016172 |
06/18/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
41.08 |
4366********3290 |
016498 |
06/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08018P |
06/18/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
052069 |
06/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
950798 |
06/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
950799 |
06/18/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
39.00 |
4342********2777 |
031376 |
06/18/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********7161 |
950800 |
06/18/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
763918 |
06/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
265956 |
06/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
776615 |
06/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
950802 |
06/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
010239 |
06/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
950801 |
06/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
027675 |
06/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
028053 |
06/18/2021 |
| WALLER, BROOKLYN |
GK-7051 |
3 |
25.00 |
4366********0678 |
022809 |
06/18/2021 |
| WARREN, MASON |
GK-6773 |
3 |
15.00 |
4342********6527 |
093484 |
06/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
085034 |
06/18/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
010575 |
06/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
08292C |
06/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
08315Z |
06/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01864R |
06/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.90 |
| 85 |
Visa |
3232.35 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3588.74 |