Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, MARCUS |
GK-8030 |
3 |
36.49 |
4342********4618 |
081256 |
01/18/2022 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
39.00 |
4844********3715 |
001370 |
01/18/2022 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
022343 |
01/18/2022 |
| BIHOW, LEROY |
GK-6611 |
3 |
39.00 |
4465********0689 |
018348 |
01/18/2022 |
| BIRDSILL, IAN |
GK-7992 |
3 |
9.95 |
4844********6489 |
001380 |
01/18/2022 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
046420 |
01/18/2022 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
50.00 |
4342********8682 |
064268 |
01/18/2022 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
733673 |
01/18/2022 |
| BROZOVICH, MISHEALA |
GK-6825 |
3 |
33.89 |
4844********5765 |
001390 |
01/18/2022 |
| CALVERT, JAQIE |
GK-GKCALVERT |
3 |
33.50 |
4844********0501 |
001400 |
01/18/2022 |
| CHANCE, CHRISTOPHER |
GK-8327 |
3 |
29.49 |
4815********4877 |
173425 |
01/18/2022 |
| CHARLEY, NATASHA |
GK-8046 |
3 |
81.49 |
4342********3027 |
043188 |
01/18/2022 |
| CODY, VERONICA |
GK-8284 |
3 |
25.00 |
5122********7757 |
31371Z |
01/18/2022 |
| CORREA, YADIRA |
GK-7883 |
3 |
39.49 |
4844********0593 |
001410 |
01/18/2022 |
| CORTES, ASUSENA |
GK-7978 |
3 |
29.49 |
4342********1819 |
001763 |
01/18/2022 |
| CORTEZ, CHRISTIAN |
GK-6018 |
3 |
25.08 |
4342********1359 |
094219 |
01/18/2022 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01803P |
01/18/2022 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
097662 |
01/18/2022 |
| DAVIS, SHANE |
GK-7708 |
3 |
39.00 |
4342********1761 |
081050 |
01/18/2022 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1451 |
003443 |
01/18/2022 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
006071 |
01/18/2022 |
| DIETZ, GARY |
GK-2932 |
3 |
52.19 |
4342********4436 |
033574 |
01/18/2022 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018460 |
01/18/2022 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018431 |
01/18/2022 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
001885 |
01/18/2022 |
| FIGIEL, ROBERT |
GK-7802 |
3 |
36.49 |
5178********9125 |
06612P |
01/18/2022 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********4088 |
052133 |
01/18/2022 |
| FROST, JOHN |
GK-8317 |
3 |
29.49 |
4844********7565 |
001420 |
01/18/2022 |
| FUENTES, FRANCISCO |
GK-3742 |
3 |
50.00 |
4342********0662 |
060120 |
01/18/2022 |
| GALAVIZ, JORGE |
GK-7012 |
3 |
9.95 |
4844********0433 |
001430 |
01/18/2022 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
48.95 |
4465********6553 |
018424 |
01/18/2022 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
262191 |
01/18/2022 |
| GAXIOLA, EDDIE |
GK-8302 |
3 |
39.00 |
4644********9947 |
201072 |
01/18/2022 |
| GAYTAN, JESSICA |
GK-8332 |
3 |
68.44 |
4342********0780 |
000043 |
01/18/2022 |
| GIBSON, JOSEPH |
GK-8319 |
3 |
68.44 |
4707********4646 |
742825 |
01/18/2022 |
| GODINEZ, CRIS |
GK-GODCRIS |
3 |
84.49 |
4342********7022 |
064840 |
01/18/2022 |
| GONZALEZ, JESUS |
GK-6987 |
3 |
9.95 |
4342********6475 |
006662 |
01/18/2022 |
| GONZALEZ, LUIS |
GK-6806 |
3 |
62.07 |
4707********7842 |
744068 |
01/18/2022 |
| GOODSON, JOSEPH |
GK-7015 |
3 |
9.95 |
4342********8839 |
035675 |
01/18/2022 |
| GRANT, CAMERON |
GK-6948 |
3 |
53.00 |
4342********3333 |
069652 |
01/18/2022 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
744610 |
01/18/2022 |
| GUITAR, CHERISH |
GK-7196 |
3 |
64.00 |
4366********1916 |
017501 |
01/18/2022 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
001440 |
01/18/2022 |
| HOWARD, SONNY |
GK-7811 |
3 |
44.49 |
4342********6572 |
046584 |
01/18/2022 |
| ITURBE, JOSE |
GK-7709 |
3 |
39.00 |
4366********0399 |
013945 |
01/18/2022 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********8794 |
002104 |
01/18/2022 |
| JACOBO, MARIO |
GK-46532 |
3 |
42.00 |
4342********9055 |
091726 |
01/18/2022 |
| JIMENEZ, BRENDA |
GK-7677 |
3 |
21.08 |
4342********0033 |
080280 |
01/18/2022 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
080877 |
01/18/2022 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
020166 |
01/18/2022 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********4231 |
089039 |
01/18/2022 |
| KELLY, ANTHONY |
GK-5283 |
3 |
29.49 |
4426********0099 |
053228 |
01/18/2022 |
| KEMP, CHRISTOPHER |
GK-8008 |
3 |
39.44 |
4302********3301 |
071658 |
01/18/2022 |
| KIBBY, JACOB |
GK-8349 |
3 |
32.49 |
4844********6172 |
001450 |
01/18/2022 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018785 |
01/18/2022 |
| KUFFIELD, JOSH |
GK-5839 |
3 |
34.99 |
4015********7882 |
044976 |
01/18/2022 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0720 |
504961 |
01/18/2022 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
001460 |
01/18/2022 |
| LAZCANO, ABRAHAM |
GK-ALAZCANO |
3 |
74.49 |
4342********1198 |
055555 |
01/18/2022 |
| LIND, QUENTIN |
GK-4655 |
3 |
29.49 |
4366********6128 |
019262 |
01/18/2022 |
| LINO, ANGEL |
GK-8343 |
3 |
30.00 |
4366********3952 |
022362 |
01/18/2022 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
24.99 |
4342********6958 |
005479 |
01/18/2022 |
| LUCERO, BRENDAN |
GK-7041 |
3 |
9.95 |
4342********7319 |
080819 |
01/18/2022 |
| MARTINEZ, FABIOLA |
GK-6960 |
3 |
44.95 |
4342********2575 |
010321 |
01/18/2022 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
022703 |
01/18/2022 |
| MOORE, SEAN |
GK-4517 |
3 |
35.00 |
4586********3072 |
H66796 |
01/18/2022 |
| MORROY, ANDRES |
GK-MANDRES |
3 |
29.49 |
4342********7903 |
053400 |
01/18/2022 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
79.95 |
4465********9790 |
018701 |
01/18/2022 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
001480 |
01/18/2022 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
038813 |
01/18/2022 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********3221 |
070546 |
01/18/2022 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4472********5386 |
755633 |
01/18/2022 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
052941 |
01/18/2022 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
062010 |
01/18/2022 |
| ORTIZ, VALENTINA |
GK-6787 |
3 |
17.07 |
4342********8283 |
030736 |
01/18/2022 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
224938 |
01/18/2022 |
| OZMAN, DUSTIN |
GK-6500 |
3 |
25.00 |
4465********4068 |
018895 |
01/18/2022 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
19.95 |
4342********5397 |
025261 |
01/18/2022 |
| PARENT, SEAN |
GK-7996 |
3 |
29.49 |
4373********3769 |
803585 |
01/18/2022 |
| PEREZ, JESSE |
GK-7900 |
3 |
29.49 |
4815********0814 |
163720 |
01/18/2022 |
| PETE, RACHEL |
GK-38452 |
3 |
66.08 |
4366********3290 |
023842 |
01/18/2022 |
| QUINTANA, KEEGAN |
GK-8339 |
3 |
39.49 |
4342********0555 |
032559 |
01/18/2022 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
37.07 |
4342********3284 |
010141 |
01/18/2022 |
| RAY, TARA |
GK-7179 |
3 |
39.00 |
4457********6472 |
043239 |
01/18/2022 |
| REKWARD, JEREMY |
GK-7834 |
3 |
36.49 |
4342********7062 |
028410 |
01/18/2022 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
07224B |
01/18/2022 |
| RODERICK, CANDICE |
GK-6846 |
3 |
39.00 |
4844********7985 |
001490 |
01/18/2022 |
| RODRIGUEZ, CRISTAL |
GK-7227 |
3 |
48.95 |
4342********2777 |
075505 |
01/18/2022 |
| RUIZ, JOSE |
GK-3776 |
3 |
42.03 |
4100********6190 |
68502D |
01/18/2022 |
| RUSSELL, DANIELLA |
GK-7667 |
3 |
54.49 |
4342********6822 |
066435 |
01/18/2022 |
| SALAZAR, ALEXIA |
GK-7242 |
3 |
39.49 |
4707********7287 |
762163 |
01/18/2022 |
| SHELTON, TRISTIAN |
GK-7762 |
3 |
78.49 |
4707********9313 |
762755 |
01/18/2022 |
| SMITH, KENDALL |
GK-8328 |
3 |
39.49 |
4758********4060 |
018669 |
01/18/2022 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
201079 |
01/18/2022 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
25.00 |
4465********0483 |
018395 |
01/18/2022 |
| SYME, NATHAN |
GK-8342 |
3 |
39.44 |
4342********9057 |
021861 |
01/18/2022 |
| TAYLOR, JORDAN |
GK-8298 |
3 |
59.95 |
5156********8090 |
07358Z |
01/18/2022 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
013732 |
01/18/2022 |
| VALENA, JAKOB |
GK-7956 |
3 |
50.00 |
4844********4835 |
001500 |
01/18/2022 |
| VELEZ, RODRIGO |
GK-8336 |
3 |
39.49 |
4342********2478 |
014351 |
01/18/2022 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
007176 |
01/18/2022 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8970 |
059626 |
01/18/2022 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********8830 |
042527 |
01/18/2022 |
| WILKEY, JOSH |
GK-8274 |
3 |
67.44 |
4342********0732 |
005546 |
01/18/2022 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7595 |
07446Z |
01/18/2022 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01820R |
01/18/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.66 |
| 98 |
Visa |
3785.14 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4022.29 |