01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIZA	GK-5644	2	64.00	6011********2427	01048R	01/10/2022
ANDERSON, KEVIN	GK-7847	2	29.49	4844********1504	302390	01/10/2022
ARMENDARIZ, JAVIER	GK-5345	2	42.07	4342********7384	078491	01/10/2022
ARTEMIS, MICHAEL	GK-8271	2	25.00	4707********7648	480788	01/10/2022
BARTON, CHANCE	GK-10675	2	55.00	4342********4474	040179	01/10/2022
BECERRA, JAVIER	GK-2931	2	20.07	4707********0020	481679	01/10/2022
BENCH, SYDNEY	GK-2991	2	67.00	4342********1846	008037	01/10/2022
BENNETT, ROBBIE	GK-5951	2	39.00	4366********5398	002485	01/10/2022
BROWN, JONATHEN	GK-6844	2	39.00	4844********5567	302400	01/10/2022
BURT, SOPHIA	GK-8308	2	29.49	5282********3339	044802	01/10/2022
CALL, CODY	GK-2337	2	21.08	4844********5418	302410	01/10/2022
CANEPA, CONNAR	GK-7728	2	39.00	4342********7169	008766	01/10/2022
COLEMAN, JAMIE	GK-3424	2	27.19	4015********0873	349181	01/10/2022
COLLINS, DENVER	GK-8277	2	45.49	5360********2161	004614	01/10/2022
CORREA, YADIRA	GK-7883	2	9.95	4844********0593	302420	01/10/2022
DANNER, DESIREA	GK-8049	2	23.19	4037********9650	600184	01/10/2022
DELGADO, ELISEO	GK-2248	2	47.19	4707********4736	486100	01/10/2022
ENRIQUEZ, BERENICE	GK-5608	2	33.49	4015********5482	349182	01/10/2022
ESTRADA, CAROLINA	GK-4669	2	39.00	4342********1865	007189	01/10/2022
FITZGERALD, RACHAEL	GK-6414	2	46.00	4707********2975	486606	01/10/2022
FLORES, CECILIA	GK-6914	2	24.08	4342********3012	084849	01/10/2022
FLORES, EDUARDO	GK-7895	2	55.00	4744********3819	134981	01/10/2022
FOSSAT, DARIYEN	GK-5719	2	29.49	4366********0153	019110	01/10/2022
GARCIA, JOSUE	GK-3750	2	29.49	4342********1081	068458	01/10/2022
GONZALEZ, JESUS	GK-6987	2	58.89	4342********6475	023527	01/10/2022
GOODSON, JOSEPH	GK-7015	2	33.89	4342********8839	057741	01/10/2022
GOODWIN, LORI	GK-6135	2	39.00	5155********4925	04287B	01/10/2022
GOWAN, CHEZLYNN	GK-5586	2	20.00	4707********4975	489298	01/10/2022
GREEN, SHANDRA	GK-7797	2	29.49	4366********0901	027107	01/10/2022
GUTIERRES, NICK	GK-3267	2	27.19	4342********1495	067588	01/10/2022
HALLAHAN, STORMY	GK-6982	2	29.89	4985********7536	014231	01/10/2022
HANKS, JEREMY	GK-1868	2	21.08	4342********7704	059345	01/10/2022
HANKS, NATHAN	GK-46522	2	21.08	4342********8208	051213	01/10/2022
HEADLEY, LINDA	GK-7029	2	50.00	4366********0583	04330A	01/10/2022
HURTADO, PETE--SNOWFLAKE	GK-4889	2	27.19	4342********5102	061366	01/10/2022
JEROME, KATIE	GK-7764	2	25.00	4366********8048	024459	01/10/2022
KERR, COLLEEN	GK-3217	2	52.19	4154********1562	860805	01/10/2022
KIMBRELL, KRISTY	GK-7701	2	42.00	4366********9285	012672	01/10/2022
KRAUSE, CRYSTAL	GK-6100	2	67.84	4342********9671	078622	01/10/2022
LEVRA, WENDY	GK-7396	2	45.00	4154********9656	860806	01/10/2022
LIGGETT, BEVERLEY	GK-GGE29460	2	29.00	4366********7066	016499	01/10/2022
LIVINGSTON, MATT	GK-38732	2	25.08	4809********7862	493930	01/10/2022
LOPEZ, JORGE	GK-10823	2	21.08	4366********9602	031684	01/10/2022
LUCERO, BRENDAN	GK-7041	2	33.89	4342********7319	077851	01/10/2022
LUNA, EDITH	GK-6554	2	39.00	4844********7307	302440	01/10/2022
LUTES, KEVIN	GK-7156	2	30.00	4003********4201	04474C	01/10/2022
MARIN, FABIAN	GK-6850	2	52.57	4400********4733	05043D	01/10/2022
MARTINEZ, MELYSSA	GK-5985	2	44.07	4147********7543	010314	01/10/2022
MCGEHEE, J SCOTT	GK-7039	2	39.00	5573********1905	42540B	01/10/2022
MCGILL, TIMOTHY	GK-5308	2	42.00	5424********7931	010354	01/10/2022
MILLER, BRUCE	GK-6968	2	35.00	4400********6714	09909C	01/10/2022
MILLER, KATHERINE	GK-EF38144	2	27.19	4366********5021	019101	01/10/2022
MIRAMONTES, LUIS	GK-4776	2	60.00	4465********0620	010045	01/10/2022
MONTI, SIERRA	GK-7878	2	43.44	4239********7911	931854	01/10/2022
MONTOYA, RHIANNON	GK-7919	2	43.44	4366********0102	001274	01/10/2022
MOUSE, BYRON	GK-47104	2	45.08	4015********3128	349188	01/10/2022
NUNEZ, FRANCES	GK-5822	2	29.00	3772*******1008	129263	01/10/2022
PARKS, BENNETT	GK-6392	2	64.00	4447********2516	010261	01/10/2022
PENROD, TY	GK-5344	2	75.00	4259********2252	038026	01/10/2022
PETERSEN, SHELLY	GK-5810	2	67.00	4707********4506	499712	01/10/2022
PIKE, PATRICIA	GK-7684	2	20.00	4707********2762	500448	01/10/2022
RAMIREZ, WENDY	GK-12	2	25.08	4427********9468	957780	01/10/2022
RICHARDS, ANTHONY	GK-7419	2	39.00	4366********6123	011533	01/10/2022
ROBERTS, TAYLOR	GK-6410	2	39.00	4154********6157	860810	01/10/2022
ROBLES, CINDY	GK-GGE34308	2	27.03	4342********6164	004514	01/10/2022
SALAZAR, MEAGAN	GK-3802	2	27.19	4342********9498	007041	01/10/2022
SALAZAR, YESENIA	GK-1874	2	67.19	4342********5367	026874	01/10/2022
SCHORSCH, GALEN	GK-1975	2	21.08	4342********4460	015741	01/10/2022
SIMS, DAKOTA	GK-EF40312	2	32.49	4342********1982	029670	01/10/2022
STANFILL, KAITLYN	GK-6649	2	39.00	4342********0378	089568	01/10/2022
STONE, JAROM	GK-7994	2	39.49	4015********0245	349194	01/10/2022
SYED, FAIG	GK-7991	2	32.49	4815********0357	184788	01/10/2022
TELLERIA, IRAILA	GK-6021	2	29.49	4342********6072	053000	01/10/2022
TOWNSAND, SUSAN	GK-7902	2	50.44	4000********8850	594124	01/10/2022
TRUXAL, CHRIS	GK-6060	2	46.08	4342********5982	005029	01/10/2022
VANCE, DUSTIN	GK-8312	2	32.49	4159********1523	005627	01/10/2022
VIGIL, MATT	GK-7212	2	25.00	4342********0124	090933	01/10/2022
VILLALPANDO, ELIZABETH	GK-6577	2	90.00	4707********1438	506853	01/10/2022
VILLEGAS, KEVIN	GK-8325	2	39.44	4342********4382	046309	01/10/2022
WALTRIP, DONNA	GK-6859	2	91.00	4707********7551	506946	01/10/2022
WARREN, MASON	GK-6773	2	64.00	4342********6527	010697	01/10/2022
WICKERSHAM, ELLEN	GK-6783	2	39.49	4342********6601	074943	01/10/2022
WINN, LAURYN	GK-7170	2	48.95	5178********6093	04849B	01/10/2022
WOODS, TIM	GK-6273	2	71.00	4190********7844	031704	01/10/2022
YORK, TATUM	GK-8057	2	35.00	4154********7696	860814	01/10/2022
ZAMUDIO, CLAUDIO	GK-5614	2	46.00	4342********7299	035776	01/10/2022

Totals

Count	Card Type	Total
1	American Express	29.00
6	MasterCard	243.93
78	Visa	3094.82
1	Discover	64.00
0	Other	0.00
		3431.75