Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
018743 |
12/20/2021 |
| BIHOW, LEROY |
GK-6611 |
3 |
48.95 |
4465********0689 |
020112 |
12/20/2021 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
028546 |
12/20/2021 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
030949 |
12/20/2021 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
137112 |
12/20/2021 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********5765 |
425950 |
12/20/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
3 |
9.95 |
4037********2184 |
700250 |
12/20/2021 |
| CHANCE, CHRISTOPHER |
GK-8327 |
3 |
29.49 |
4815********4877 |
150954 |
12/20/2021 |
| CHARLEY, NATASHA |
GK-8046 |
3 |
20.00 |
4342********3027 |
001982 |
12/20/2021 |
| CODY, VERONICA |
GK-8284 |
3 |
25.00 |
5122********7757 |
85607Z |
12/20/2021 |
| CORREA, YADIRA |
GK-7883 |
3 |
39.49 |
4844********0593 |
425960 |
12/20/2021 |
| CORTEZ, CHRISTIAN |
GK-6018 |
3 |
25.08 |
4342********1359 |
032073 |
12/20/2021 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
02024P |
12/20/2021 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
060197 |
12/20/2021 |
| DAVIS, SHANE |
GK-7708 |
3 |
39.00 |
4342********1761 |
097058 |
12/20/2021 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1451 |
006283 |
12/20/2021 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
076324 |
12/20/2021 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
038795 |
12/20/2021 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
020827 |
12/20/2021 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
020023 |
12/20/2021 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
029900 |
12/20/2021 |
| FALK, STARLIE |
GK-8333 |
3 |
29.49 |
5112********6945 |
359779 |
12/20/2021 |
| FIGIEL, ROBERT |
GK-7802 |
3 |
36.49 |
5178********9125 |
06330P |
12/20/2021 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********4088 |
097972 |
12/20/2021 |
| FROST, JOHN |
GK-8317 |
3 |
29.49 |
4844********7565 |
425970 |
12/20/2021 |
| FUENTES, FRANCISCO |
GK-3742 |
3 |
25.00 |
4342********0662 |
036391 |
12/20/2021 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
39.00 |
4465********6553 |
020333 |
12/20/2021 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
564128 |
12/20/2021 |
| GAXIOLA, EDDIE |
GK-8302 |
3 |
39.00 |
4644********9947 |
620157 |
12/20/2021 |
| GAYTAN, JESSICA |
GK-8332 |
3 |
58.49 |
4342********0780 |
065677 |
12/20/2021 |
| GIBSON, JOSEPH |
GK-8319 |
3 |
68.44 |
4707********4646 |
146364 |
12/20/2021 |
| GODINEZ, CRIS |
GK-GODCRIS |
3 |
84.49 |
4342********7022 |
000549 |
12/20/2021 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
42.07 |
4707********7842 |
147269 |
12/20/2021 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
052974 |
12/20/2021 |
| GRANT, CAMERON |
GK-6948 |
3 |
53.00 |
4342********3333 |
022625 |
12/20/2021 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
147439 |
12/20/2021 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********1916 |
004621 |
12/20/2021 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
023999 |
12/20/2021 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
425980 |
12/20/2021 |
| HOWARD, SONNY |
GK-7811 |
3 |
29.49 |
4342********6572 |
050106 |
12/20/2021 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
018765 |
12/20/2021 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********8794 |
012728 |
12/20/2021 |
| JACOBO, MARIO |
GK-46532 |
3 |
42.00 |
4342********9055 |
097673 |
12/20/2021 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
064218 |
12/20/2021 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
005698 |
12/20/2021 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
007049 |
12/20/2021 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
026232 |
12/20/2021 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
037738 |
12/20/2021 |
| KELLY, ANTHONY |
GK-5283 |
3 |
29.49 |
4426********0099 |
060552 |
12/20/2021 |
| KIBBY, JACOB |
GK-8349 |
3 |
32.49 |
4844********6172 |
425990 |
12/20/2021 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
020366 |
12/20/2021 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
878235 |
12/20/2021 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
287002 |
12/20/2021 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
426000 |
12/20/2021 |
| LAZCANO, ABRAHAM |
GK-ALAZCANO |
3 |
74.49 |
4342********1198 |
038677 |
12/20/2021 |
| LIND, QUENTIN |
GK-4655 |
3 |
39.44 |
4366********6128 |
003536 |
12/20/2021 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********1584 |
082985 |
12/20/2021 |
| LONGHURST, TIM |
GK-8289 |
3 |
32.49 |
4985********7935 |
024855 |
12/20/2021 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
034864 |
12/20/2021 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
007756 |
12/20/2021 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
016812 |
12/20/2021 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
097398 |
12/20/2021 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H74120 |
12/20/2021 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
020037 |
12/20/2021 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
426010 |
12/20/2021 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
001728 |
12/20/2021 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
053334 |
12/20/2021 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
002805 |
12/20/2021 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
092976 |
12/20/2021 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
061522 |
12/20/2021 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
361125 |
12/20/2021 |
| OZMAN, DUSTIN |
GK-6500 |
3 |
25.00 |
4465********4068 |
020016 |
12/20/2021 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
072722 |
12/20/2021 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
084247 |
12/20/2021 |
| PARENT, SEAN |
GK-7996 |
3 |
29.49 |
4373********3769 |
846519 |
12/20/2021 |
| PEREZ, JESSE |
GK-7900 |
3 |
29.49 |
4815********0814 |
160562 |
12/20/2021 |
| PETE, RACHEL |
GK-38452 |
3 |
66.08 |
4366********3290 |
003550 |
12/20/2021 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08084P |
12/20/2021 |
| QUINTANA, KEEGAN |
GK-8339 |
3 |
39.49 |
4342********0555 |
092719 |
12/20/2021 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
064741 |
12/20/2021 |
| RAY, SHAYLA |
GK-5029 |
3 |
71.00 |
4844********1116 |
426020 |
12/20/2021 |
| RAY, TARA |
GK-7179 |
3 |
39.00 |
4457********6472 |
050603 |
12/20/2021 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
08142B |
12/20/2021 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
426030 |
12/20/2021 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
39.00 |
4342********2777 |
097036 |
12/20/2021 |
| RUIZ, JOSE |
GK-3776 |
3 |
42.03 |
4100********6190 |
44718D |
12/20/2021 |
| RUSSELL, DANIELLA |
GK-7667 |
3 |
54.49 |
4342********6822 |
032151 |
12/20/2021 |
| SALAZAR, ALEXIA |
GK-7242 |
3 |
39.49 |
4707********7287 |
166248 |
12/20/2021 |
| SEWELL, DYLAN |
GK-7769 |
3 |
42.49 |
4342********3217 |
087504 |
12/20/2021 |
| SMITH, KENDALL |
GK-8328 |
3 |
39.49 |
4758********4060 |
020093 |
12/20/2021 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
620162 |
12/20/2021 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
020149 |
12/20/2021 |
| SYME, NATHAN |
GK-8342 |
3 |
29.49 |
4342********9057 |
073527 |
12/20/2021 |
| TAYLOR, JORDAN |
GK-8298 |
3 |
50.00 |
5156********8090 |
08285Z |
12/20/2021 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
085518 |
12/20/2021 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
426040 |
12/20/2021 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
063031 |
12/20/2021 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
050045 |
12/20/2021 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
08371C |
12/20/2021 |
| WILKEY, JOSH |
GK-8274 |
3 |
57.49 |
4342********0732 |
092828 |
12/20/2021 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
08378Z |
12/20/2021 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
02096R |
12/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
247.46 |
| 91 |
Visa |
3426.75 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.70 |