Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
333763 |
07/12/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********2996 |
026937 |
07/12/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
026309 |
07/12/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
144221 |
07/12/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
096883 |
07/12/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
030156 |
07/12/2021 |
| BROADWAY, EMILY |
GK-6490 |
2 |
46.00 |
4342********5151 |
085990 |
07/12/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
84.00 |
4844********5567 |
288029 |
07/12/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
288031 |
07/12/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
088780 |
07/12/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
110653 |
07/12/2021 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
33.49 |
4342********4771 |
045943 |
07/12/2021 |
| CORTES, SANDY |
GK-7439 |
2 |
25.00 |
4342********6344 |
097696 |
07/12/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
330989 |
07/12/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
48.95 |
4844********2077 |
288032 |
07/12/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
093284 |
07/12/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
331338 |
07/12/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
026429 |
07/12/2021 |
| FLORES, EDUARDO |
GK-4819 |
2 |
30.00 |
4744********9596 |
174724 |
07/12/2021 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
5494********8718 |
01205S |
07/12/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
013513 |
07/12/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
081212 |
07/12/2021 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
006929 |
07/12/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
45.00 |
4707********4975 |
334318 |
07/12/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
080582 |
07/12/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
008346 |
07/12/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
051544 |
07/12/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
06458A |
07/12/2021 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
288033 |
07/12/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
040829 |
07/12/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
337261 |
07/12/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
77.79 |
4342********9671 |
082844 |
07/12/2021 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
066843 |
07/12/2021 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
830411 |
07/12/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
013556 |
07/12/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
339566 |
07/12/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
014348 |
07/12/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
20.00 |
4844********6232 |
288036 |
07/12/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
094284 |
07/12/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********7307 |
288035 |
07/12/2021 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
55.00 |
4003********0423 |
06660D |
07/12/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
01229C |
07/12/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
012426 |
07/12/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1045 |
66476B |
07/12/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
012077 |
07/12/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********1187 |
04748C |
07/12/2021 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
64.00 |
4342********0111 |
023812 |
07/12/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
110663 |
07/12/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
171132 |
07/12/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
054405 |
07/12/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
144695 |
07/12/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
088968 |
07/12/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
344641 |
07/12/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
345133 |
07/12/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
985303 |
07/12/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
016661 |
07/12/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
830414 |
07/12/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
008187 |
07/12/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
078807 |
07/12/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
066431 |
07/12/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
066775 |
07/12/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
041487 |
07/12/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
045650 |
07/12/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
036843 |
07/12/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
173426 |
07/12/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
062075 |
07/12/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
25.00 |
4342********0124 |
013070 |
07/12/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
349241 |
07/12/2021 |
| VILLALPANDO, ISABELLA |
GK-6728 |
2 |
50.00 |
4154********6052 |
830415 |
07/12/2021 |
| WALTRIP, DONNA |
GK-6859 |
2 |
61.00 |
4427********3160 |
136943 |
07/12/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
023278 |
07/12/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
48.95 |
5178********6093 |
06948B |
07/12/2021 |
| WOODS, TIM |
GK-6273 |
2 |
46.00 |
4190********7844 |
029967 |
07/12/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
064684 |
07/12/2021 |
| ZANCHI, TYLER |
GK-6357 |
2 |
25.00 |
4475********7371 |
553904 |
07/12/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
39.00 |
4366********4613 |
029815 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 5 |
MasterCard |
213.95 |
| 69 |
Visa |
2884.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.29 |