Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MEGAN |
GK-6768 |
3 |
23.19 |
4366********3321 |
019120 |
11/18/2021 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
018286 |
11/18/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
018875 |
11/18/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
032969 |
11/18/2021 |
| BRAVO, EDDIE |
GK-EF40930 |
3 |
33.49 |
4154********3532 |
389365 |
11/18/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
097804 |
11/18/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
970062 |
11/18/2021 |
| CALLEN, WILLENE |
GK-CALLENWILL |
3 |
39.44 |
4342********1206 |
003743 |
11/18/2021 |
| CALVERT, JAQIE |
GK-GKCALVERT |
3 |
33.50 |
4844********0501 |
118050 |
11/18/2021 |
| CHANCE, CHRISTOPHER |
GK-8327 |
3 |
29.49 |
4815********4877 |
164726 |
11/18/2021 |
| CHESTER, SHAWN |
GK-7692 |
3 |
43.49 |
4342********8879 |
016864 |
11/18/2021 |
| CODY, VERONICA |
GK-8284 |
3 |
25.00 |
5122********7757 |
71784Z |
11/18/2021 |
| CORTEZ, CHRISTIAN |
GK-6018 |
3 |
25.08 |
4342********1359 |
018688 |
11/18/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01810P |
11/18/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
031750 |
11/18/2021 |
| DAVIS, SHANE |
GK-7708 |
3 |
48.95 |
4342********1761 |
017381 |
11/18/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
012495 |
11/18/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
042562 |
11/18/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018377 |
11/18/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018590 |
11/18/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
089931 |
11/18/2021 |
| FIGIEL, ROBERT |
GK-7802 |
3 |
46.44 |
5178********9125 |
07708P |
11/18/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********4088 |
088904 |
11/18/2021 |
| FROST, JOHN |
GK-8317 |
3 |
39.44 |
4844********7565 |
118052 |
11/18/2021 |
| FUENTES, FRANCISCO |
GK-3742 |
3 |
25.00 |
4342********0662 |
078657 |
11/18/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
018011 |
11/18/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
973539 |
11/18/2021 |
| GAXIOLA, EDDIE |
GK-8302 |
3 |
39.00 |
4644********9947 |
446347 |
11/18/2021 |
| GAYTAN, JESSICA |
GK-8332 |
3 |
58.49 |
4342********0780 |
034159 |
11/18/2021 |
| GIBSON, JOSEPH |
GK-8319 |
3 |
58.49 |
4707********4646 |
978520 |
11/18/2021 |
| GODINEZ, CRIS |
GK-GODCRIS |
3 |
84.49 |
4342********7022 |
049631 |
11/18/2021 |
| GONZALEZ, JULIO |
GK-GONZALJ |
3 |
39.00 |
4342********4168 |
025814 |
11/18/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
979988 |
11/18/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
023475 |
11/18/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
53.00 |
4342********3333 |
090576 |
11/18/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
981270 |
11/18/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********1916 |
024041 |
11/18/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
040730 |
11/18/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
118053 |
11/18/2021 |
| HOWARD, SONNY |
GK-GKHOWARD |
3 |
53.44 |
4342********6572 |
025523 |
11/18/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
48.95 |
4366********0399 |
017227 |
11/18/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
42.00 |
4342********9055 |
064086 |
11/18/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
070110 |
11/18/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
099607 |
11/18/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
022348 |
11/18/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
040207 |
11/18/2021 |
| KIBBY, JACOB |
GK-8349 |
3 |
32.49 |
4844********6172 |
118054 |
11/18/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018525 |
11/18/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
202618 |
11/18/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
253427 |
11/18/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
118055 |
11/18/2021 |
| LAZCANO, ABRAHAM |
GK-ALAZCANO |
3 |
74.49 |
4342********1198 |
080798 |
11/18/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
091048 |
11/18/2021 |
| LONGHURST, TIM |
GK-8289 |
3 |
32.49 |
4985********7935 |
017271 |
11/18/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
084377 |
11/18/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
096827 |
11/18/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
078046 |
11/18/2021 |
| MARTINEZ, JYDIA |
GK-8258 |
3 |
36.49 |
4342********6983 |
094519 |
11/18/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
021323 |
11/18/2021 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
48.95 |
4744********8294 |
174135 |
11/18/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H67874 |
11/18/2021 |
| MUNOZ, JULIAN |
GK-4946 |
3 |
33.49 |
4154********3532 |
389372 |
11/18/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018596 |
11/18/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
38.00 |
4844********8073 |
118057 |
11/18/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
050650 |
11/18/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
045936 |
11/18/2021 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0995 |
608134 |
11/18/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
031861 |
11/18/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
087857 |
11/18/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
084800 |
11/18/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
423403 |
11/18/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
042686 |
11/18/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
053020 |
11/18/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
09532P |
11/18/2021 |
| QUINTANA, KEEGAN |
GK-8339 |
3 |
39.49 |
4342********0555 |
069389 |
11/18/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
093460 |
11/18/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
80.95 |
4844********1116 |
118058 |
11/18/2021 |
| RAY, TARA |
GK-7179 |
3 |
48.95 |
4457********6472 |
044318 |
11/18/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
09592B |
11/18/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
118059 |
11/18/2021 |
| RUIZ, JOSE |
GK-3776 |
3 |
42.03 |
4100********6190 |
25680D |
11/18/2021 |
| SALAZAR, ALEXIA |
GK-7242 |
3 |
39.49 |
4707********7287 |
000959 |
11/18/2021 |
| SEWELL, DYLAN |
GK-7769 |
3 |
45.49 |
4342********3217 |
092575 |
11/18/2021 |
| SHELTON, TRISTIAN |
GK-7762 |
3 |
78.49 |
4707********9313 |
002027 |
11/18/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
446353 |
11/18/2021 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
118060 |
11/18/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
018151 |
11/18/2021 |
| SYME, NATHAN |
GK-8342 |
3 |
29.49 |
4342********9057 |
021164 |
11/18/2021 |
| TAYLOR, JORDAN |
GK-8298 |
3 |
50.00 |
5156********8090 |
09752Z |
11/18/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
019045 |
11/18/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
118061 |
11/18/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
003269 |
11/18/2021 |
| VOLK, TYLER |
GK-6583 |
3 |
9.95 |
5178********9305 |
09804P |
11/18/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
045532 |
11/18/2021 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
006886 |
11/18/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
09831C |
11/18/2021 |
| WILKEY, JOSH |
GK-8274 |
3 |
57.49 |
4342********0732 |
070701 |
11/18/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
09871Z |
11/18/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01807R |
11/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
210.68 |
| 89 |
Visa |
3477.27 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3741.44 |