Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
027263 |
10/18/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
018058 |
10/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
017080 |
10/18/2021 |
| BRANUM, SAMANTHA |
GK-6976 |
3 |
9.95 |
5262********3669 |
07774Z |
10/18/2021 |
| BRAVO, EDDIE |
GK-EF40930 |
3 |
33.49 |
4154********3532 |
278683 |
10/18/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
066961 |
10/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
128099 |
10/18/2021 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
060026 |
10/18/2021 |
| CALVERT, JAQIE |
GK-GKCALVERT |
3 |
33.50 |
4844********0501 |
682504 |
10/18/2021 |
| CHESTER, SHAWN |
GK-7692 |
3 |
43.49 |
4342********8879 |
095347 |
10/18/2021 |
| CORREA, YADIRA |
GK-7883 |
3 |
39.49 |
4844********0593 |
682505 |
10/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01858P |
10/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
081434 |
10/18/2021 |
| DAVIS, SHANE |
GK-7708 |
3 |
39.00 |
4342********1761 |
053631 |
10/18/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1451 |
027274 |
10/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
072253 |
10/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
017407 |
10/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018149 |
10/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018468 |
10/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
37.14 |
4342********2252 |
041426 |
10/18/2021 |
| FIGIEL, ROBERT |
GK-7802 |
3 |
36.49 |
5178********9125 |
06441P |
10/18/2021 |
| FUENTES, FRANCISCO |
GK-3742 |
3 |
25.00 |
4342********0662 |
047818 |
10/18/2021 |
| GALAVIZ, JORGE |
GK-7012 |
3 |
9.95 |
4844********0433 |
682506 |
10/18/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
48.95 |
4465********6553 |
018386 |
10/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
361285 |
10/18/2021 |
| GAXIOLA, EDDIE |
GK-8302 |
3 |
39.00 |
4644********9947 |
512597 |
10/18/2021 |
| GAYTAN, JESSICA |
GK-7866 |
3 |
68.44 |
4342********0780 |
035423 |
10/18/2021 |
| GONZALEZ, JESUS |
GK-6987 |
3 |
9.95 |
4342********6475 |
056897 |
10/18/2021 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********4168 |
023851 |
10/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
137908 |
10/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
19.90 |
4342********8839 |
031373 |
10/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
46.00 |
4342********3333 |
017710 |
10/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
139059 |
10/18/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********1916 |
004726 |
10/18/2021 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
060780 |
10/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
087767 |
10/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
682507 |
10/18/2021 |
| HOWARD, SONNY |
GK-GKHOWARD |
3 |
43.49 |
4342********6572 |
043092 |
10/18/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
010604 |
10/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
24.99 |
4342********9055 |
021784 |
10/18/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
326879 |
10/18/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
008849 |
10/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
004366 |
10/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
009744 |
10/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
047178 |
10/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018309 |
10/18/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
060035 |
10/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
204243 |
10/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
682508 |
10/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
047370 |
10/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
048128 |
10/18/2021 |
| LUCERO, BRENDAN |
GK-7041 |
3 |
9.95 |
4342********7319 |
017913 |
10/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
081126 |
10/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
010106 |
10/18/2021 |
| MARTINEZ, JYDIA |
GK-8258 |
3 |
9.95 |
4342********6983 |
048519 |
10/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
052683 |
10/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
185921 |
10/18/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H68792 |
10/18/2021 |
| MUNOZ, JULIAN |
GK-4946 |
3 |
43.44 |
4154********3532 |
278690 |
10/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018367 |
10/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
037589 |
10/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
097290 |
10/18/2021 |
| ONTIVEROS JR, JORGE |
GK-7211 |
3 |
29.49 |
4342********4170 |
090586 |
10/18/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
3 |
9.95 |
4342********3827 |
017708 |
10/18/2021 |
| ORRANTIA, RITO |
GK-6559 |
3 |
9.95 |
4342********5962 |
076189 |
10/18/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0995 |
608125 |
10/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
077066 |
10/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
086508 |
10/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
057956 |
10/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
374260 |
10/18/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
096387 |
10/18/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
076126 |
10/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
07068P |
10/18/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
025847 |
10/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
682510 |
10/18/2021 |
| RAY, TARA |
GK-7179 |
3 |
39.00 |
4457********6472 |
045236 |
10/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
07130B |
10/18/2021 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********6190 |
65895D |
10/18/2021 |
| SALAZAR, ALEXIA |
GK-7242 |
3 |
39.49 |
4707********7287 |
160367 |
10/18/2021 |
| SHELTON, TRISTIAN |
GK-7762 |
3 |
78.49 |
4707********9313 |
159746 |
10/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
512605 |
10/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
682511 |
10/18/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
018546 |
10/18/2021 |
| SYME, NATHAN |
GK-8342 |
3 |
9.95 |
4342********9057 |
053300 |
10/18/2021 |
| TANNER, MONICA |
GK-6989 |
3 |
39.00 |
4347********7584 |
025207 |
10/18/2021 |
| TAYLOR, JORDAN |
GK-8298 |
3 |
9.95 |
5156********8090 |
07296Z |
10/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
057295 |
10/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
048728 |
10/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
081731 |
10/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
083905 |
10/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
07347C |
10/18/2021 |
| WILKEY, JOSH |
GK-WILKEYJOSH |
3 |
9.95 |
4342********0732 |
020718 |
10/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
07353Z |
10/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01884R |
10/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
162.87 |
| 84 |
Visa |
2962.46 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.82 |