Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
181432 |
09/13/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
021288 |
09/13/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
123654 |
09/13/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
011263 |
09/13/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
010424 |
09/13/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
189427 |
09/13/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
48.95 |
4342********7169 |
030948 |
09/13/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
064482 |
09/13/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
858437 |
09/13/2021 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
53.44 |
4342********4771 |
046846 |
09/13/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
159965 |
09/13/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
189429 |
09/13/2021 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
858439 |
09/13/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
075160 |
09/13/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
160934 |
09/13/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
098349 |
09/13/2021 |
| FLORES, EDUARDO |
GK-7895 |
2 |
30.00 |
4744********9596 |
193058 |
09/13/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
092640 |
09/13/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
017754 |
09/13/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
08105B |
09/13/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
163897 |
09/13/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
023254 |
09/13/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
29.89 |
4985********7536 |
058502 |
09/13/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
046651 |
09/13/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
058312 |
09/13/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
08153A |
09/13/2021 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
33.97 |
4366********2355 |
009717 |
09/13/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
097777 |
09/13/2021 |
| KARR, JON |
GK-6721 |
2 |
27.19 |
4707********6446 |
166039 |
09/13/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
948333 |
09/13/2021 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
51.95 |
4366********9285 |
005819 |
09/13/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
77.79 |
4342********9671 |
098967 |
09/13/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
025325 |
09/13/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
168152 |
09/13/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
029660 |
09/13/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********6232 |
189431 |
09/13/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
019275 |
09/13/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
93.95 |
4844********7307 |
189432 |
09/13/2021 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********2596 |
08354A |
09/13/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
06228C |
09/13/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
013312 |
09/13/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
82467B |
09/13/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
019435 |
09/13/2021 |
| MONTI, SIERRA |
GK-7878 |
2 |
33.49 |
5511********4160 |
053613 |
09/13/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
858447 |
09/13/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
175012 |
09/13/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
031193 |
09/13/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
157554 |
09/13/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
64.00 |
4447********2516 |
013193 |
09/13/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
016805 |
09/13/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
175268 |
09/13/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
175452 |
09/13/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
187629 |
09/13/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
48.95 |
4366********6123 |
018853 |
09/13/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
948336 |
09/13/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
040442 |
09/13/2021 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
57.07 |
4342********9880 |
072464 |
09/13/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
042913 |
09/13/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
065357 |
09/13/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
094832 |
09/13/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
086904 |
09/13/2021 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
40.49 |
4000********8850 |
177208 |
09/13/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
086478 |
09/13/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
31.00 |
4342********0124 |
019051 |
09/13/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
181798 |
09/13/2021 |
| VILLALPANDO, ISABELLA |
GK-6728 |
2 |
50.00 |
4154********6052 |
948340 |
09/13/2021 |
| WALTHERS, JOHNNY |
GK-6290 |
2 |
33.97 |
4342********4185 |
051512 |
09/13/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
098836 |
09/13/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
08704B |
09/13/2021 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
026090 |
09/13/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
095519 |
09/13/2021 |
| ZANCHI, TYLER |
GK-6357 |
2 |
25.00 |
4475********7371 |
995582 |
09/13/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
48.95 |
4366********4613 |
028592 |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 5 |
MasterCard |
170.49 |
| 66 |
Visa |
2765.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.01 |