Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
020717 |
09/20/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
48.95 |
4465********0689 |
020032 |
09/20/2021 |
| BILLS, AMANDA |
GK-7168 |
3 |
64.00 |
4366********6159 |
015943 |
09/20/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
095459 |
09/20/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
010061 |
09/20/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
694185 |
09/20/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
488163 |
09/20/2021 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********1377 |
090766 |
09/20/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
3 |
9.95 |
4037********5933 |
700240 |
09/20/2021 |
| CHESTER, SHAWN |
GK-7692 |
3 |
43.49 |
4342********8879 |
070261 |
09/20/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
02061P |
09/20/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
002510 |
09/20/2021 |
| DAVIS, SHANE |
GK-7708 |
3 |
39.00 |
4342********1761 |
063927 |
09/20/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1451 |
025705 |
09/20/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
019035 |
09/20/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
004707 |
09/20/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
020319 |
09/20/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
020793 |
09/20/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
000028 |
09/20/2021 |
| FIGIEL, ROBERT |
GK-7802 |
3 |
36.49 |
5178********9125 |
03760P |
09/20/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********6752 |
065431 |
09/20/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
020952 |
09/20/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
684414 |
09/20/2021 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4644********9947 |
822067 |
09/20/2021 |
| GAYTAN, JESSICA |
GK-7866 |
3 |
58.49 |
4342********0780 |
026520 |
09/20/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
700726 |
09/20/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
022620 |
09/20/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
033495 |
09/20/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
700999 |
09/20/2021 |
| GREESON, DYLAN |
GK-7233 |
3 |
48.95 |
4707********9374 |
702013 |
09/20/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
080055 |
09/20/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
064792 |
09/20/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
288332 |
09/20/2021 |
| HOWARD, SONNY |
GK-GKHOWARD |
3 |
43.49 |
4342********6572 |
079209 |
09/20/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
020744 |
09/20/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
022787 |
09/20/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
24.99 |
4342********9055 |
037324 |
09/20/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
224079 |
09/20/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
062078 |
09/20/2021 |
| JIMENEZ, KAITLYN |
GK-6882 |
3 |
32.89 |
4342********4733 |
073248 |
09/20/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
059838 |
09/20/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
011993 |
09/20/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
047587 |
09/20/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
020181 |
09/20/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
488169 |
09/20/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
272353 |
09/20/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
288333 |
09/20/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
006343 |
09/20/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
080517 |
09/20/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
072771 |
09/20/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
063893 |
09/20/2021 |
| MCCARDLE, RYAN |
GK-5916 |
3 |
46.44 |
4189********7245 |
582243 |
09/20/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
043877 |
09/20/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
160655 |
09/20/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H74075 |
09/20/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
020253 |
09/20/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
288335 |
09/20/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
002852 |
09/20/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
063227 |
09/20/2021 |
| ONTIVEROS JR, JORGE |
GK-7211 |
3 |
29.49 |
4342********4170 |
074527 |
09/20/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0995 |
700250 |
09/20/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
095576 |
09/20/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
030755 |
09/20/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
024157 |
09/20/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
376786 |
09/20/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
028241 |
09/20/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
098042 |
09/20/2021 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
074478 |
09/20/2021 |
| PEREZ, JESSE |
GK-7900 |
3 |
29.49 |
4000********5863 |
560977 |
09/20/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
41.08 |
4366********3290 |
002804 |
09/20/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
05540P |
09/20/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
064210 |
09/20/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
288337 |
09/20/2021 |
| RAY, TARA |
GK-7179 |
3 |
39.00 |
4457********6472 |
050519 |
09/20/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
05608B |
09/20/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
288338 |
09/20/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
39.00 |
4342********2777 |
040549 |
09/20/2021 |
| RUIZ, JOSE |
GK-3144 |
3 |
29.21 |
4100********6190 |
47802C |
09/20/2021 |
| RUTLEDGE, JOHNNY |
GK-7912 |
3 |
49.49 |
4707********4330 |
722915 |
09/20/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
822075 |
09/20/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
288339 |
09/20/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
020983 |
09/20/2021 |
| TANNER, MONICA |
GK-6989 |
3 |
39.00 |
4347********7584 |
050508 |
09/20/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
013723 |
09/20/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
288340 |
09/20/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
094195 |
09/20/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
091325 |
09/20/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
065181 |
09/20/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
05833C |
09/20/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
05832Z |
09/20/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
02026R |
09/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
142.97 |
| 83 |
Visa |
3035.93 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.39 |