Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, CLAYTON |
GK-4728 |
1 |
29.49 |
4147********8211 |
002414 |
02/02/2022 |
| ALLRED, DEBRA |
GK-6346 |
1 |
39.00 |
4342********6749 |
054934 |
02/02/2022 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
006139 |
02/02/2022 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********6725 |
059177 |
02/02/2022 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.08 |
4342********6985 |
079970 |
02/02/2022 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
784550 |
02/02/2022 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
352290 |
02/02/2022 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
021121 |
02/02/2022 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********7870 |
018356 |
02/02/2022 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002374 |
02/02/2022 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
352300 |
02/02/2022 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********3573 |
563627 |
02/02/2022 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
30.00 |
4342********2388 |
059015 |
02/02/2022 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
24.99 |
4342********0181 |
098122 |
02/02/2022 |
| CARTER, TONI |
GK-6331 |
1 |
25.00 |
4342********5351 |
088504 |
02/02/2022 |
| CASTANEDA, MANUEL |
GK-6400 |
1 |
39.00 |
4643********5361 |
552224 |
02/02/2022 |
| CATHEY, JOSEPH |
GK-EFKATHY |
1 |
3.00 |
4707********9389 |
714080 |
02/02/2022 |
| CAVALLO, RAYMOND |
GK-6665 |
1 |
39.00 |
4037********2184 |
702012 |
02/02/2022 |
| CERVANTES, MARIO |
GK-8341 |
1 |
39.49 |
4015********3779 |
270283 |
02/02/2022 |
| CERVANTES, MELISSA |
GK-7164 |
1 |
39.00 |
4342********9399 |
001584 |
02/02/2022 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
35.00 |
4707********7183 |
714767 |
02/02/2022 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
090023 |
02/02/2022 |
| CLARK, STACIE |
GK-7888 |
1 |
29.49 |
4707********4620 |
715780 |
02/02/2022 |
| CRAFT, SUE |
GK-7953 |
1 |
39.49 |
4342********3027 |
024379 |
02/02/2022 |
| DAVIS, STEPHANIE |
GK-6845 |
1 |
45.00 |
4342********0972 |
054804 |
02/02/2022 |
| DOREN, ANDREW |
GK-8310 |
1 |
49.49 |
5422********4904 |
04695B |
02/02/2022 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
48.95 |
4342********9199 |
033253 |
02/02/2022 |
| GAETA, JUANITA |
GK-6959 |
1 |
25.00 |
4342********0234 |
072611 |
02/02/2022 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
33.89 |
4844********0433 |
352310 |
02/02/2022 |
| GOLEZ, GENE |
GK-8029 |
1 |
40.00 |
4844********4791 |
352320 |
02/02/2022 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
29.49 |
4844********9352 |
352330 |
02/02/2022 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
17.08 |
4342********4224 |
001503 |
02/02/2022 |
| GREEN, DEREK |
GK-5752 |
1 |
82.00 |
4707********6702 |
719518 |
02/02/2022 |
| GREENLUND, KURSTIN |
GK-8268 |
1 |
46.44 |
4037********1010 |
702012 |
02/02/2022 |
| HAMSON, ZACHARY |
GK-HAMSONZA |
1 |
35.49 |
4477********0033 |
052200 |
02/02/2022 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
46.95 |
4342********7369 |
067728 |
02/02/2022 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
270286 |
02/02/2022 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002959 |
02/02/2022 |
| HENCKEL, JAYDEN |
GK-7927 |
1 |
33.49 |
4446********4404 |
AFALIY |
02/02/2022 |
| HERNANDEZ, MARIA |
GK-7868 |
1 |
33.49 |
4366********9751 |
005541 |
02/02/2022 |
| HERR, STEPHANIE |
GK-3212 |
1 |
52.19 |
4366********3696 |
000215 |
02/02/2022 |
| HINES, MARY |
GK-6841 |
1 |
24.11 |
4844********1400 |
352340 |
02/02/2022 |
| HOWARD, TONY |
GK-7191 |
1 |
39.49 |
4342********8061 |
040103 |
02/02/2022 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
06078G |
02/02/2022 |
| HOWES, MARIE |
GK-8357 |
1 |
100.49 |
4342********1109 |
016651 |
02/02/2022 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
57.03 |
4342********2233 |
041832 |
02/02/2022 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********9771 |
038107 |
02/02/2022 |
| JAQUES, JAZMIN |
GK-8294 |
1 |
58.49 |
4844********3045 |
352350 |
02/02/2022 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
06156D |
02/02/2022 |
| JUAREZ, JORDAN |
GK-7234 |
1 |
27.08 |
4342********5767 |
025389 |
02/02/2022 |
| KATSMA, CHRIS |
GK-4061 |
1 |
75.00 |
5524********8313 |
002772 |
02/02/2022 |
| KERLEY, ALLISON |
GK-6827 |
1 |
29.49 |
3727*******5001 |
188592 |
02/02/2022 |
| KIM, HARLAN |
GK-7872 |
1 |
39.49 |
4444********4282 |
629511 |
02/02/2022 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
726243 |
02/02/2022 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
24.99 |
4100********0674 |
94196C |
02/02/2022 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
42.49 |
4844********1816 |
352360 |
02/02/2022 |
| LEHMAN, JONATHAN |
GK-7784 |
1 |
43.44 |
5307********1234 |
568361 |
02/02/2022 |
| LINO, ANGEL |
GK-8343 |
1 |
45.00 |
4366********3952 |
011904 |
02/02/2022 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
002384 |
02/02/2022 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********8600 |
06268C |
02/02/2022 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********6585 |
729385 |
02/02/2022 |
| MATTHEWS, ZACH |
GK-7946 |
1 |
43.44 |
4844********3247 |
352370 |
02/02/2022 |
| MCGARRY, TYLER |
GK-8366 |
1 |
32.49 |
4342********9868 |
049647 |
02/02/2022 |
| MCHALE, CALEB |
GK-5642 |
1 |
42.49 |
4342********8856 |
082360 |
02/02/2022 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
029116 |
02/02/2022 |
| MESSEGEE, JAKE |
GK-6420 |
1 |
39.00 |
4023********7354 |
062210 |
02/02/2022 |
| MILLARD, KELSI |
GK-8448 |
1 |
28.00 |
5424********8503 |
69705B |
02/02/2022 |
| MONTANO, ALYSSA |
GK-7425 |
1 |
42.49 |
4342********0495 |
030082 |
02/02/2022 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********0758 |
002864 |
02/02/2022 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
06394P |
02/02/2022 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
43.19 |
5108********2679 |
072214 |
02/02/2022 |
| MYERS, ETHAN |
GK-6690 |
1 |
32.89 |
4342********2599 |
093158 |
02/02/2022 |
| NANTONGO, ELVANSON |
GK-8003 |
1 |
14.25 |
4400********4481 |
04149D |
02/02/2022 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4644********1372 |
563637 |
02/02/2022 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702022 |
02/02/2022 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
3790*******3006 |
111239 |
02/02/2022 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
39.49 |
4342********3827 |
041952 |
02/02/2022 |
| PASOS, CLAUDE |
GK-7988 |
1 |
42.49 |
4535********4931 |
H76511 |
02/02/2022 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
64.00 |
4366********7923 |
015358 |
02/02/2022 |
| PEPPER, BRENTON |
GK-7221 |
1 |
39.00 |
4342********0970 |
063430 |
02/02/2022 |
| PONCE, DAVID |
GK-7934 |
1 |
27.19 |
4869********1352 |
320951 |
02/02/2022 |
| PUENTES, EMILIO |
GK-6358 |
1 |
22.03 |
4400********3754 |
09350C |
02/02/2022 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
080837 |
02/02/2022 |
| RANSOM, MEGAN |
GK-6813 |
1 |
50.00 |
4366********4040 |
015908 |
02/02/2022 |
| REID, LAURA |
GK-8392 |
1 |
76.49 |
4900********6358 |
06554C |
02/02/2022 |
| RIBBLE, SHAYNE |
GK-7420 |
1 |
32.49 |
4707********5491 |
738726 |
02/02/2022 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
075821 |
02/02/2022 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
29.49 |
4342********4900 |
026625 |
02/02/2022 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.00 |
4342********5367 |
003085 |
02/02/2022 |
| ROMO, ROCIO |
GK-7324 |
1 |
32.99 |
4707********8561 |
740624 |
02/02/2022 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702022 |
02/02/2022 |
| RUELAS, ERNESTINA |
GK-7737 |
1 |
39.00 |
4342********1172 |
002352 |
02/02/2022 |
| RYNEARSON, ISAAC |
GK-8010 |
1 |
29.49 |
4844********0998 |
352380 |
02/02/2022 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
23.19 |
4707********6088 |
741775 |
02/02/2022 |
| SALAZAR, SARAI |
GK-8270 |
1 |
64.49 |
4844********5308 |
352390 |
02/02/2022 |
| SANCHEZ, KRYSTAL |
GK-8050 |
1 |
49.49 |
4342********5166 |
005224 |
02/02/2022 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
4342********1125 |
078927 |
02/02/2022 |
| SHIPP, DUSTY |
GK-6009 |
1 |
45.00 |
4037********6532 |
702022 |
02/02/2022 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
352400 |
02/02/2022 |
| SIMPSON, ALYSSA |
GK-7935 |
1 |
33.49 |
4844********8457 |
352410 |
02/02/2022 |
| SMITH, KEVIN |
GK-7973 |
1 |
25.00 |
4758********2540 |
002753 |
02/02/2022 |
| SORREL BRIGHT, CORINA |
GK-8047 |
1 |
35.49 |
4342********0477 |
084805 |
02/02/2022 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
270307 |
02/02/2022 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
099542 |
02/02/2022 |
| THOMSEN, SUMMER |
GK-5118 |
1 |
36.49 |
4389********8559 |
852944 |
02/02/2022 |
| THORNAL, ROBBY |
GK-7985 |
1 |
29.49 |
4342********5677 |
066774 |
02/02/2022 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
24.11 |
4342********0839 |
048247 |
02/02/2022 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********3119 |
031276 |
02/02/2022 |
| TYBO, LANCE |
GK-6288 |
1 |
78.97 |
4342********2435 |
078971 |
02/02/2022 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
072404 |
02/02/2022 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
036945 |
02/02/2022 |
| VASQUEZ, ELI |
GK-8278 |
1 |
39.44 |
4426********1444 |
002336 |
02/02/2022 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
25.08 |
4342********6993 |
039100 |
02/02/2022 |
| VOLK, TYLER |
GK-6583 |
1 |
39.00 |
5178********9305 |
06890P |
02/02/2022 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
087658 |
02/02/2022 |
| WALKER, CAROLYN |
GK-4861 |
1 |
64.00 |
4366********4089 |
019449 |
02/02/2022 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
104104 |
02/02/2022 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
750547 |
02/02/2022 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********0214 |
049115 |
02/02/2022 |
| WILFONG, BRADEN |
GK-7735 |
1 |
27.19 |
4366********8047 |
002668 |
02/02/2022 |
| WILLIAMS, JENNIFER |
GK-8326 |
1 |
35.00 |
4232********0070 |
084537 |
02/02/2022 |
| WOODS, ROBIN |
GK-3366 |
1 |
67.00 |
4707********1399 |
752341 |
02/02/2022 |
| WOTEN, DYLAN |
GK-6458 |
1 |
39.00 |
5112********7745 |
626551 |
02/02/2022 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
39.84 |
4844********6053 |
352420 |
02/02/2022 |
| |
|
|
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|
|
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 8 |
MasterCard |
344.31 |
| 113 |
Visa |
4187.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4630.07 |