Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
64.00 |
6011********2427 |
01325R |
12/13/2021 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********3646 |
061844 |
12/13/2021 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
29.49 |
4844********1504 |
718630 |
12/13/2021 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********7384 |
077802 |
12/13/2021 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
25.00 |
4707********7648 |
499448 |
12/13/2021 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
062343 |
12/13/2021 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4707********0020 |
500101 |
12/13/2021 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
087986 |
12/13/2021 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********6937 |
096530 |
12/13/2021 |
| BROWN, JONATHEN |
GK-6844 |
2 |
39.00 |
4844********5567 |
718640 |
12/13/2021 |
| BURT, SOPHIA |
GK-8308 |
2 |
29.49 |
5282********3339 |
043502 |
12/13/2021 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
718650 |
12/13/2021 |
| CANEPA, CONNAR |
GK-7728 |
2 |
48.95 |
4342********7169 |
042156 |
12/13/2021 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
036183 |
12/13/2021 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
144182 |
12/13/2021 |
| COLLINS, DENVER |
GK-8277 |
2 |
45.49 |
5360********2161 |
004498 |
12/13/2021 |
| DANNER, DESIREA |
GK-8049 |
2 |
23.19 |
4037********9650 |
603153 |
12/13/2021 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
505036 |
12/13/2021 |
| DIXON, DEZ |
GK-6584 |
2 |
39.00 |
4844********2077 |
718660 |
12/13/2021 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
144183 |
12/13/2021 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
089467 |
12/13/2021 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
505701 |
12/13/2021 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
067493 |
12/13/2021 |
| FOSSAT, DARIYEN |
GK-5719 |
2 |
29.49 |
4366********0153 |
010036 |
12/13/2021 |
| GARCIA, JOSUE |
GK-3750 |
2 |
29.49 |
4342********1081 |
024288 |
12/13/2021 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
023092 |
12/13/2021 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
014280 |
12/13/2021 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
05250B |
12/13/2021 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
507854 |
12/13/2021 |
| GREEN, SHANDRA |
GK-7797 |
2 |
39.44 |
4366********0901 |
011700 |
12/13/2021 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
066526 |
12/13/2021 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
29.89 |
4985********7536 |
008505 |
12/13/2021 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
021224 |
12/13/2021 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
055209 |
12/13/2021 |
| HEADLEY, LINDA |
GK-7029 |
2 |
75.00 |
4366********0583 |
05284A |
12/13/2021 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
027740 |
12/13/2021 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
092988 |
12/13/2021 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
51.95 |
4366********9285 |
019348 |
12/13/2021 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
87.74 |
4342********9671 |
059799 |
12/13/2021 |
| LEVRA, WENDY |
GK-7396 |
2 |
51.00 |
4154********9656 |
092989 |
12/13/2021 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
010043 |
12/13/2021 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
513644 |
12/13/2021 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
011703 |
12/13/2021 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********6232 |
718680 |
12/13/2021 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
030795 |
12/13/2021 |
| LUNA, EDITH |
GK-6554 |
2 |
48.95 |
4844********7307 |
718670 |
12/13/2021 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********2596 |
05457C |
12/13/2021 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
02669D |
12/13/2021 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
013822 |
12/13/2021 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
30853B |
12/13/2021 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
013735 |
12/13/2021 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********6714 |
07970C |
12/13/2021 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
028621 |
12/13/2021 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
60.00 |
4465********0620 |
013794 |
12/13/2021 |
| MONTI, SIERRA |
GK-7878 |
2 |
33.49 |
4239********7911 |
057782 |
12/13/2021 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
144191 |
12/13/2021 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
117373 |
12/13/2021 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
053326 |
12/13/2021 |
| OWEN, FRANCESCA |
GK-2944 |
2 |
63.19 |
3727*******1000 |
105404 |
12/13/2021 |
| PARKS, BENNETT |
GK-6392 |
2 |
64.00 |
4447********2516 |
013293 |
12/13/2021 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
063872 |
12/13/2021 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
519277 |
12/13/2021 |
| PIKE, PATRICIA |
GK-7684 |
2 |
20.00 |
4707********2762 |
519314 |
12/13/2021 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
030142 |
12/13/2021 |
| RICE, ANTHONY |
GK-7914 |
2 |
33.49 |
4744********8774 |
133552 |
12/13/2021 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
48.95 |
4366********6123 |
028507 |
12/13/2021 |
| ROBERTS, TAYLOR |
GK-6410 |
2 |
39.00 |
4154********6157 |
092991 |
12/13/2021 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
021877 |
12/13/2021 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
057414 |
12/13/2021 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
044883 |
12/13/2021 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
086101 |
12/13/2021 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
066239 |
12/13/2021 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
39.00 |
4342********0378 |
072391 |
12/13/2021 |
| TELLERIA, IRAILA |
GK-6021 |
2 |
29.49 |
4342********6072 |
059040 |
12/13/2021 |
| TORRES LUNA, MELVIN |
GK-6772 |
2 |
42.00 |
4758********4725 |
746591 |
12/13/2021 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
40.49 |
4000********8850 |
790099 |
12/13/2021 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
062821 |
12/13/2021 |
| VANCE, DUSTIN |
GK-8312 |
2 |
32.49 |
4159********1523 |
068007 |
12/13/2021 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
022032 |
12/13/2021 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
525425 |
12/13/2021 |
| VILLEGAS, KEVIN |
GK-8325 |
2 |
29.49 |
4342********4382 |
026551 |
12/13/2021 |
| WALTRIP, DONNA |
GK-6859 |
2 |
91.00 |
4707********7551 |
526021 |
12/13/2021 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
058808 |
12/13/2021 |
| WICKERSHAM, ELLEN |
GK-6783 |
2 |
39.49 |
4342********6601 |
081706 |
12/13/2021 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
05811B |
12/13/2021 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
019707 |
12/13/2021 |
| YORK, TATUM |
GK-5069 |
2 |
35.00 |
4154********7696 |
092992 |
12/13/2021 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
39.00 |
4342********7299 |
012108 |
12/13/2021 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
48.95 |
4366********4613 |
028518 |
12/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.19 |
| 7 |
MasterCard |
253.98 |
| 79 |
Visa |
3190.83 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3601.00 |