Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
64.00 |
6011********2427 |
01162R |
11/11/2021 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
263914 |
11/11/2021 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
39.44 |
4844********1504 |
016208 |
11/11/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********7384 |
049286 |
11/11/2021 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
25.00 |
4707********7648 |
484642 |
11/11/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
054399 |
11/11/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
038761 |
11/11/2021 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
002646 |
11/11/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
39.00 |
4844********5567 |
016211 |
11/11/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
016210 |
11/11/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
098255 |
11/11/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
096980 |
11/11/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
592110 |
11/11/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
490157 |
11/11/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
016212 |
11/11/2021 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
592115 |
11/11/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
032776 |
11/11/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
492147 |
11/11/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
097672 |
11/11/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
020319 |
11/11/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
047522 |
11/11/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
494083 |
11/11/2021 |
| GREEN, SHANDRA |
GK-7797 |
2 |
29.49 |
4366********0901 |
018796 |
11/11/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
040679 |
11/11/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
39.84 |
4985********7536 |
043233 |
11/11/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
075832 |
11/11/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
063752 |
11/11/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
04087A |
11/11/2021 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
33.97 |
4366********2355 |
026353 |
11/11/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
018438 |
11/11/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
920197 |
11/11/2021 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
42.00 |
4366********9285 |
028971 |
11/11/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
87.74 |
4342********9671 |
001418 |
11/11/2021 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
920198 |
11/11/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
014408 |
11/11/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
498677 |
11/11/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********6232 |
016215 |
11/11/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
009198 |
11/11/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
84.00 |
4844********7307 |
016216 |
11/11/2021 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********2596 |
04226A |
11/11/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
07448D |
11/11/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011028 |
11/11/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
99051B |
11/11/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011900 |
11/11/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********6714 |
09425C |
11/11/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
025842 |
11/11/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
592164 |
11/11/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
156919 |
11/11/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
066000 |
11/11/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
73.95 |
4447********2516 |
011696 |
11/11/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
001634 |
11/11/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
506383 |
11/11/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
506510 |
11/11/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
246451 |
11/11/2021 |
| RICE, ANTHONY |
GK-7914 |
2 |
43.44 |
4744********8774 |
173714 |
11/11/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
002406 |
11/11/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
920213 |
11/11/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
041519 |
11/11/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
004417 |
11/11/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
010495 |
11/11/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
028542 |
11/11/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
065001 |
11/11/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
64.00 |
4342********0378 |
076702 |
11/11/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
797995 |
11/11/2021 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
40.49 |
4000********8850 |
774552 |
11/11/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
072817 |
11/11/2021 |
| VANCE, DUSTIN |
GK-8312 |
2 |
32.49 |
4159********1523 |
020025 |
11/11/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
25.00 |
4342********0124 |
076868 |
11/11/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
511617 |
11/11/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
093427 |
11/11/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
04578B |
11/11/2021 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
011202 |
11/11/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
046577 |
11/11/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
39.00 |
4366********4613 |
017177 |
11/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
140.00 |
| 68 |
Visa |
2815.62 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.62 |