Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
64.00 |
6011********2427 |
01123R |
02/11/2022 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
39.44 |
4844********1504 |
188630 |
02/11/2022 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********7384 |
000722 |
02/11/2022 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
25.00 |
4707********7648 |
610987 |
02/11/2022 |
| BARRAGAN, MARISSA |
GK-7990 |
2 |
60.49 |
4170********0645 |
777308 |
02/11/2022 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4707********0020 |
610894 |
02/11/2022 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
004687 |
02/11/2022 |
| BENNETT, ROBBIE |
GK-5951 |
2 |
39.00 |
4366********5398 |
016512 |
02/11/2022 |
| BURT, SOPHIA |
GK-8308 |
2 |
29.49 |
5282********3339 |
045332 |
02/11/2022 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
188650 |
02/11/2022 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
057213 |
02/11/2022 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3961 |
004932 |
02/11/2022 |
| CLAIR, JONATHAN |
GK-8373 |
2 |
60.49 |
4366********1983 |
000553 |
02/11/2022 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
321440 |
02/11/2022 |
| COLLINS, DENVER |
GK-8277 |
2 |
45.49 |
5360********2161 |
004731 |
02/11/2022 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
43.49 |
4342********9800 |
034199 |
02/11/2022 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********4736 |
615685 |
02/11/2022 |
| DOMINGUEZ, DEREK |
GK-5715 |
2 |
25.00 |
4758********3681 |
011158 |
02/11/2022 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
321441 |
02/11/2022 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
072239 |
02/11/2022 |
| FAVER, CIERRA |
GK-8483 |
2 |
60.49 |
4100********0236 |
60220B |
02/11/2022 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
617446 |
02/11/2022 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
036126 |
02/11/2022 |
| FLORES, EDUARDO |
GK-7895 |
2 |
55.00 |
4744********3819 |
105833 |
02/11/2022 |
| GARCIA, JOSUE |
GK-3750 |
2 |
29.49 |
4342********1081 |
065292 |
02/11/2022 |
| GIFT, ROBERT |
GK-GIFTROBERT |
2 |
48.49 |
4342********8654 |
008264 |
02/11/2022 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
044546 |
02/11/2022 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
011339 |
02/11/2022 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
00195B |
02/11/2022 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
619947 |
02/11/2022 |
| GREEN, SHANDRA |
GK-7797 |
2 |
29.49 |
4366********0901 |
004779 |
02/11/2022 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
031595 |
02/11/2022 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
39.84 |
4985********7536 |
066237 |
02/11/2022 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7704 |
009739 |
02/11/2022 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
030498 |
02/11/2022 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
00238A |
02/11/2022 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
33.97 |
4366********2355 |
028772 |
02/11/2022 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
070334 |
02/11/2022 |
| JEROME, KATIE |
GK-7764 |
2 |
25.00 |
4366********8048 |
016544 |
02/11/2022 |
| JIMENEZ, BRENDA |
GK-8032 |
2 |
35.49 |
4342********6807 |
082962 |
02/11/2022 |
| JOHNSON, KORAL |
GK-7959 |
2 |
29.49 |
4845********7602 |
870936 |
02/11/2022 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
870937 |
02/11/2022 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
42.00 |
4366********9285 |
014094 |
02/11/2022 |
| KNOTT, EZRA |
GK-8398 |
2 |
42.49 |
4844********6277 |
188670 |
02/11/2022 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
67.84 |
4342********9671 |
064888 |
02/11/2022 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
870938 |
02/11/2022 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
021073 |
02/11/2022 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
626867 |
02/11/2022 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
028781 |
02/11/2022 |
| LOPEZ, LAURA |
GK-6644 |
2 |
50.00 |
4844********3383 |
188690 |
02/11/2022 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
064334 |
02/11/2022 |
| LUNA, EDITH |
GK-6554 |
2 |
39.00 |
4844********7307 |
188700 |
02/11/2022 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********4201 |
00436C |
02/11/2022 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
07349D |
02/11/2022 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011339 |
02/11/2022 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
38587B |
02/11/2022 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011888 |
02/11/2022 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********6714 |
08704C |
02/11/2022 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
013795 |
02/11/2022 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
60.00 |
4465********0620 |
011263 |
02/11/2022 |
| MONTI, SIERRA |
GK-7878 |
2 |
33.49 |
4239********7911 |
463772 |
02/11/2022 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
321449 |
02/11/2022 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
174137 |
02/11/2022 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
038257 |
02/11/2022 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
632474 |
02/11/2022 |
| RICE, ANTHONY |
GK-7914 |
2 |
43.44 |
4744********8774 |
155738 |
02/11/2022 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
39.00 |
4366********6123 |
017323 |
02/11/2022 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
060794 |
02/11/2022 |
| ROMERO, GEO |
GK-8354 |
2 |
25.00 |
4342********4885 |
034711 |
02/11/2022 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
070118 |
02/11/2022 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
038835 |
02/11/2022 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
066942 |
02/11/2022 |
| SENARY, ANTHONY |
GK-7964 |
2 |
42.49 |
4147********7120 |
00668C |
02/11/2022 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********1982 |
007049 |
02/11/2022 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
39.00 |
4342********0378 |
052524 |
02/11/2022 |
| STONE, JAROM |
GK-7994 |
2 |
39.49 |
4015********0245 |
321458 |
02/11/2022 |
| SYED, FAIG |
GK-7991 |
2 |
32.49 |
4815********0357 |
185432 |
02/11/2022 |
| TELLERIA, IRAILA |
GK-6021 |
2 |
29.49 |
4342********6072 |
074595 |
02/11/2022 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
40.49 |
4000********8850 |
124045 |
02/11/2022 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.08 |
4342********5982 |
081856 |
02/11/2022 |
| VANCE, DUSTIN |
GK-8312 |
2 |
32.49 |
4159********1523 |
073273 |
02/11/2022 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
639003 |
02/11/2022 |
| WALTRIP, DONNA |
GK-6859 |
2 |
91.00 |
4707********7551 |
640309 |
02/11/2022 |
| WARREN, MASON |
GK-6773 |
2 |
64.00 |
4342********6527 |
050009 |
02/11/2022 |
| WICKERSHAM, ELLEN |
GK-6783 |
2 |
39.49 |
4342********6601 |
086799 |
02/11/2022 |
| WINN, LAURYN |
GK-7170 |
2 |
39.00 |
5178********6093 |
02039B |
02/11/2022 |
| WOODS, TIM |
GK-6273 |
2 |
71.00 |
4190********7844 |
021107 |
02/11/2022 |
| YORK, TATUM |
GK-8057 |
2 |
35.00 |
4154********7696 |
870939 |
02/11/2022 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
46.00 |
4342********7299 |
097830 |
02/11/2022 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
47.00 |
4366********4613 |
020557 |
02/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
233.98 |
| 82 |
Visa |
3347.12 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3674.10 |