Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
550913 |
08/11/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********2996 |
011998 |
08/11/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
061392 |
08/11/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
144002 |
08/11/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
062789 |
08/11/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
023358 |
08/11/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
719442 |
08/11/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
014376 |
08/11/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
089150 |
08/11/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
179218 |
08/11/2021 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
43.49 |
4342********4771 |
043525 |
08/11/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
807944 |
08/11/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
719445 |
08/11/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
015928 |
08/11/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
810867 |
08/11/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
070420 |
08/11/2021 |
| FLORES, EDUARDO |
GK-7895 |
2 |
30.00 |
4744********9596 |
104508 |
08/11/2021 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
5494********8718 |
01169S |
08/11/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
043226 |
08/11/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
080504 |
08/11/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
00376B |
08/11/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
813062 |
08/11/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
092457 |
08/11/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
39.84 |
4985********7536 |
026140 |
08/11/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
036998 |
08/11/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
010139 |
08/11/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
00432A |
08/11/2021 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
33.97 |
4366********2355 |
011475 |
08/11/2021 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
719446 |
08/11/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
094633 |
08/11/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
817144 |
08/11/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
806569 |
08/11/2021 |
| LEAVERTON, DANIELLE |
GK-5657 |
2 |
39.00 |
4342********8925 |
016331 |
08/11/2021 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
806570 |
08/11/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
032518 |
08/11/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
818875 |
08/11/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
008638 |
08/11/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********6232 |
719447 |
08/11/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
025872 |
08/11/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********7307 |
719448 |
08/11/2021 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********2596 |
00642A |
08/11/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
03135C |
08/11/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011996 |
08/11/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1045 |
97214B |
08/11/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011294 |
08/11/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
016823 |
08/11/2021 |
| MONTI, SIERRA |
GK-7878 |
2 |
33.49 |
5511********4160 |
064023 |
08/11/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
179231 |
08/11/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
119434 |
08/11/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
034362 |
08/11/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
172616 |
08/11/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
73.95 |
4447********2516 |
011028 |
08/11/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
066328 |
08/11/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
825105 |
08/11/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
826729 |
08/11/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
113287 |
08/11/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
011493 |
08/11/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
806573 |
08/11/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
076373 |
08/11/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
016419 |
08/11/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
032508 |
08/11/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
069750 |
08/11/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
026843 |
08/11/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
022670 |
08/11/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
018304 |
08/11/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
823113 |
08/11/2021 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
40.49 |
4000********8850 |
764279 |
08/11/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
023809 |
08/11/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
830856 |
08/11/2021 |
| VILLALPANDO, ISABELLA |
GK-6728 |
2 |
50.00 |
4154********6052 |
806574 |
08/11/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
053168 |
08/11/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
00986B |
08/11/2021 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
001103 |
08/11/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
065845 |
08/11/2021 |
| ZANCHI, TYLER |
GK-6357 |
2 |
25.00 |
4475********7371 |
279030 |
08/11/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
39.00 |
4366********4613 |
031228 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 7 |
MasterCard |
276.49 |
| 67 |
Visa |
2723.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.30 |