Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
64.00 |
6011********2427 |
01153R |
10/11/2021 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
171714 |
10/11/2021 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
29.49 |
4844********1504 |
583873 |
10/11/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
053531 |
10/11/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4707********3104 |
531553 |
10/11/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
099035 |
10/11/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
006729 |
10/11/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
39.00 |
4844********5567 |
583874 |
10/11/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
583875 |
10/11/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
068869 |
10/11/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
056396 |
10/11/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
438310 |
10/11/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
536163 |
10/11/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
48.95 |
4844********2077 |
583876 |
10/11/2021 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
438313 |
10/11/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
000487 |
10/11/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
537524 |
10/11/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
008879 |
10/11/2021 |
| FLORES, EDUARDO |
GK-7895 |
2 |
30.00 |
4744********9596 |
122326 |
10/11/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
077401 |
10/11/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
078251 |
10/11/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
06584B |
10/11/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
539938 |
10/11/2021 |
| GREEN, SHANDRA |
GK-7797 |
2 |
29.49 |
4366********0901 |
007465 |
10/11/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
062104 |
10/11/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
29.89 |
4985********7536 |
006931 |
10/11/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
060250 |
10/11/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
082729 |
10/11/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
06664A |
10/11/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
093967 |
10/11/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
807487 |
10/11/2021 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
42.00 |
4366********9285 |
019659 |
10/11/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
87.74 |
4342********9671 |
090187 |
10/11/2021 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
807489 |
10/11/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
019826 |
10/11/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
544546 |
10/11/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
022093 |
10/11/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********6232 |
583877 |
10/11/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
012779 |
10/11/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********7307 |
583878 |
10/11/2021 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********2596 |
06827A |
10/11/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
05373D |
10/11/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011384 |
10/11/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
85381B |
10/11/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********6714 |
02320C |
10/11/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
011207 |
10/11/2021 |
| MONTI, SIERRA |
GK-7878 |
2 |
43.44 |
5511********4160 |
052229 |
10/11/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
438320 |
10/11/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
165414 |
10/11/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
080264 |
10/11/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
125962 |
10/11/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
64.00 |
4447********2516 |
011500 |
10/11/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
017832 |
10/11/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
552559 |
10/11/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
552011 |
10/11/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
002721 |
10/11/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
006750 |
10/11/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
807491 |
10/11/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
029669 |
10/11/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
071003 |
10/11/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
070484 |
10/11/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
058368 |
10/11/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
072125 |
10/11/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
051868 |
10/11/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
482541 |
10/11/2021 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
50.44 |
4000********8850 |
573010 |
10/11/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
051474 |
10/11/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
25.00 |
4342********0124 |
058949 |
10/11/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
557164 |
10/11/2021 |
| WALTHERS, JOHNNY |
GK-6290 |
2 |
33.97 |
4342********4185 |
067974 |
10/11/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
054042 |
10/11/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
48.95 |
5178********6093 |
07149B |
10/11/2021 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
030414 |
10/11/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
055370 |
10/11/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
39.00 |
4366********4613 |
007699 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 5 |
MasterCard |
190.39 |
| 67 |
Visa |
2733.82 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.40 |