Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018620 |
08/18/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
018132 |
08/18/2021 |
| BILLS, AMANDA |
GK-7168 |
3 |
64.00 |
4366********6159 |
000246 |
08/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
081879 |
08/18/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
065990 |
08/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
124990 |
08/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
804262 |
08/18/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********1478 |
819718 |
08/18/2021 |
| CAMPOS, DIEGO |
GK-7355 |
3 |
29.00 |
4644********2426 |
672486 |
08/18/2021 |
| CHESTER, SHAWN |
GK-7692 |
3 |
43.49 |
4342********8879 |
002799 |
08/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01844P |
08/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
078982 |
08/18/2021 |
| DAVIS, SHANE |
GK-7708 |
3 |
48.95 |
4342********1761 |
032969 |
08/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
098478 |
08/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
065683 |
08/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018109 |
08/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018366 |
08/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
015902 |
08/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
051922 |
08/18/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
018064 |
08/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
448779 |
08/18/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
023601 |
08/18/2021 |
| GAYTAN, JESSICA |
GK-7866 |
3 |
58.49 |
4342********0780 |
043525 |
08/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
097637 |
08/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
132476 |
08/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
012462 |
08/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
132869 |
08/18/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
39.00 |
4707********9374 |
133798 |
08/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
028309 |
08/18/2021 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
082864 |
08/18/2021 |
| HERRA, SONIA |
GK-7855 |
3 |
71.00 |
4584********7785 |
729014 |
08/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
085249 |
08/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
819753 |
08/18/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
48.95 |
4366********0399 |
026538 |
08/18/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
023176 |
08/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
24.99 |
4342********9055 |
037920 |
08/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
849428 |
08/18/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
039773 |
08/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
026014 |
08/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
027072 |
08/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
037837 |
08/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018141 |
08/18/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
804268 |
08/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
236303 |
08/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
819754 |
08/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
052051 |
08/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
095117 |
08/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
064845 |
08/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
075895 |
08/18/2021 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018187 |
08/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
027397 |
08/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
48.95 |
4744********8294 |
145398 |
08/18/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H69467 |
08/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018392 |
08/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
819755 |
08/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
099668 |
08/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
052478 |
08/18/2021 |
| ONTIVEROS JR, JORGE |
GK-7211 |
3 |
29.49 |
4342********4170 |
066901 |
08/18/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0995 |
608195 |
08/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
002237 |
08/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
050299 |
08/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
075026 |
08/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
441406 |
08/18/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
057913 |
08/18/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
091568 |
08/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
07321P |
08/18/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
075479 |
08/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
80.95 |
4844********1116 |
819756 |
08/18/2021 |
| RAY, TARA |
GK-7179 |
3 |
48.95 |
4457********6472 |
045911 |
08/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
07378B |
08/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
819757 |
08/18/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
39.00 |
4342********2777 |
090364 |
08/18/2021 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
39.00 |
4844********7161 |
819758 |
08/18/2021 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
257523 |
08/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
672492 |
08/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
819759 |
08/18/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
018539 |
08/18/2021 |
| TANNER, MONICA |
GK-6989 |
3 |
48.95 |
4347********7584 |
085907 |
08/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
009354 |
08/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
819760 |
08/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
075498 |
08/18/2021 |
| VOLK, TYLER |
GK-6583 |
3 |
9.95 |
5178********9305 |
07597P |
08/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
061115 |
08/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
076328 |
08/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
50.00 |
4388********5874 |
07649C |
08/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
07645Z |
08/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01843R |
08/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
116.43 |
| 79 |
Visa |
3081.38 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.30 |