Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
019283 |
07/19/2021 |
| BERRY, ADRIAN |
GK-7438 |
3 |
102.95 |
4143********3007 |
866345 |
07/19/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
019188 |
07/19/2021 |
| BILLS, AMANDA |
GK-7168 |
3 |
64.00 |
4366********6159 |
029454 |
07/19/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
095812 |
07/19/2021 |
| BRANUM, SAMANTHA |
GK-6976 |
3 |
9.95 |
5262********3669 |
39467Z |
07/19/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
028470 |
07/19/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
587471 |
07/19/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
761465 |
07/19/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
43.84 |
4844********1478 |
387874 |
07/19/2021 |
| CAMPOS, DIEGO |
GK-7355 |
3 |
29.00 |
4644********2426 |
786439 |
07/19/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
038585 |
07/19/2021 |
| CHESTER, SHAWN |
GK-7692 |
3 |
43.49 |
4342********8879 |
002281 |
07/19/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01905P |
07/19/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
042229 |
07/19/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
022444 |
07/19/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
096733 |
07/19/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
57.19 |
4342********4436 |
074031 |
07/19/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
019402 |
07/19/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
019320 |
07/19/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
37.14 |
4342********2252 |
004496 |
07/19/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
053217 |
07/19/2021 |
| GALAVIZ, JORGE |
GK-7012 |
3 |
9.95 |
4844********0433 |
387875 |
07/19/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
48.95 |
4465********6553 |
019116 |
07/19/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
639014 |
07/19/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
077799 |
07/19/2021 |
| GONZALEZ, JESUS |
GK-6987 |
3 |
9.95 |
4342********6475 |
012218 |
07/19/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
034675 |
07/19/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
594787 |
07/19/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
19.90 |
4342********8839 |
000460 |
07/19/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
012883 |
07/19/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
596126 |
07/19/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
39.00 |
4707********9374 |
595821 |
07/19/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********2877 |
030393 |
07/19/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
082199 |
07/19/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
091396 |
07/19/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
022205 |
07/19/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
387876 |
07/19/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
030385 |
07/19/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
082590 |
07/19/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
24.99 |
4342********9055 |
039309 |
07/19/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
536773 |
07/19/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
058090 |
07/19/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
003005 |
07/19/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
013972 |
07/19/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
042301 |
07/19/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
019246 |
07/19/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
761476 |
07/19/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
29.11 |
4694********0720 |
697317 |
07/19/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
387877 |
07/19/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
026503 |
07/19/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
074986 |
07/19/2021 |
| LUCERO, BRENDAN |
GK-7041 |
3 |
9.95 |
4342********7319 |
066575 |
07/19/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
057864 |
07/19/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
006655 |
07/19/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
019280 |
07/19/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
078409 |
07/19/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
165105 |
07/19/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H68568 |
07/19/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
019110 |
07/19/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
387878 |
07/19/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
028428 |
07/19/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
3 |
9.95 |
4342********3827 |
051325 |
07/19/2021 |
| ORRANTIA, RITO |
GK-6559 |
3 |
9.95 |
4342********5962 |
070472 |
07/19/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0995 |
609105 |
07/19/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
022137 |
07/19/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
017461 |
07/19/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
091503 |
07/19/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
735694 |
07/19/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
047201 |
07/19/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
095653 |
07/19/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
41.08 |
4366********3290 |
025458 |
07/19/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
00288P |
07/19/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
047671 |
07/19/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
387880 |
07/19/2021 |
| RAY, TARA |
GK-7179 |
3 |
39.00 |
4457********6472 |
045010 |
07/19/2021 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
051182 |
07/19/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
00340B |
07/19/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
387881 |
07/19/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
48.95 |
4342********2777 |
016221 |
07/19/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********7161 |
387882 |
07/19/2021 |
| ROST, JARED |
GK-7729 |
3 |
33.49 |
4342********3193 |
047254 |
07/19/2021 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
615586 |
07/19/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
292901 |
07/19/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
786447 |
07/19/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
387883 |
07/19/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
019431 |
07/19/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
096510 |
07/19/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
387884 |
07/19/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
012414 |
07/19/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
064177 |
07/19/2021 |
| WALLER, BROOKLYN |
GK-7051 |
3 |
25.00 |
4366********0678 |
022513 |
07/19/2021 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
071649 |
07/19/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
00548C |
07/19/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
00561Z |
07/19/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01936R |
07/19/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
116.43 |
| 88 |
Visa |
3269.09 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.01 |