Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
35.00 |
4844********9536 |
985250 |
03/02/2022 |
| ALLISON, CLAYTON |
GK-4728 |
1 |
29.49 |
4147********8211 |
002463 |
03/02/2022 |
| ALLRED, DEBRA |
GK-6346 |
1 |
39.00 |
4342********6749 |
069136 |
03/02/2022 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
044029 |
03/02/2022 |
| BARAJAS, MIGUEL |
GK-8407 |
1 |
35.49 |
4342********6461 |
041173 |
03/02/2022 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.08 |
4342********6985 |
063773 |
03/02/2022 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
564462 |
03/02/2022 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
985280 |
03/02/2022 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
023826 |
03/02/2022 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********7870 |
078349 |
03/02/2022 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002484 |
03/02/2022 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
985290 |
03/02/2022 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********3573 |
249429 |
03/02/2022 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
30.00 |
4342********2388 |
019913 |
03/02/2022 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
24.99 |
4342********0181 |
052187 |
03/02/2022 |
| CASTANEDA, MANUEL |
GK-8361 |
1 |
39.00 |
4643********5361 |
911926 |
03/02/2022 |
| CATHEY, JOSEPH |
GK-EFKATHY |
1 |
35.49 |
4707********9389 |
771759 |
03/02/2022 |
| CAVALLO, RAYMOND |
GK-6665 |
1 |
39.00 |
4037********2184 |
702091 |
03/02/2022 |
| CERVANTES, MARIO |
GK-8341 |
1 |
39.49 |
4015********3779 |
742853 |
03/02/2022 |
| CERVANTES, MELISSA |
GK-8414 |
1 |
39.00 |
4342********9399 |
005361 |
03/02/2022 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
35.00 |
4707********7183 |
773036 |
03/02/2022 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
031903 |
03/02/2022 |
| CLARK, STACIE |
GK-7888 |
1 |
29.49 |
4707********4620 |
773795 |
03/02/2022 |
| CRAFT, SUE |
GK-7953 |
1 |
39.49 |
4342********3027 |
087139 |
03/02/2022 |
| DAVIS, STEPHANIE |
GK-6845 |
1 |
45.00 |
4342********0972 |
014921 |
03/02/2022 |
| DIETZ, CHRIS |
GK-8374 |
1 |
35.49 |
4023********6920 |
061934 |
03/02/2022 |
| DOREN, ANDREW |
GK-8310 |
1 |
49.49 |
5422********4904 |
08077B |
03/02/2022 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
39.00 |
4342********9199 |
059154 |
03/02/2022 |
| GAETA, JUANITA |
GK-6959 |
1 |
25.00 |
4342********0234 |
024645 |
03/02/2022 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
33.89 |
4844********0433 |
985300 |
03/02/2022 |
| GOLEZ, GENE |
GK-8029 |
1 |
40.00 |
4844********4791 |
985310 |
03/02/2022 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
29.49 |
4844********9352 |
985320 |
03/02/2022 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
25.08 |
4342********4224 |
031161 |
03/02/2022 |
| GREEN, DEREK |
GK-5752 |
1 |
82.00 |
4707********6702 |
778490 |
03/02/2022 |
| GREENLUND, KURSTIN |
GK-8268 |
1 |
36.49 |
4037********1010 |
702091 |
03/02/2022 |
| HAMMOND, TOM |
GK-8391 |
1 |
51.49 |
5236********7667 |
051939 |
03/02/2022 |
| HAMSON, ZACHARY |
GK-HAMSONZA |
1 |
35.49 |
4477********0033 |
051938 |
03/02/2022 |
| HARO, JUAN |
GK-8353 |
1 |
91.49 |
4342********2995 |
042636 |
03/02/2022 |
| HARRIS, WILLIAM |
GK-8360 |
1 |
46.95 |
4342********7369 |
095586 |
03/02/2022 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
742933 |
03/02/2022 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002612 |
03/02/2022 |
| HENCKEL, JAYDEN |
GK-7927 |
1 |
33.49 |
4446********4404 |
TX9YBC |
03/02/2022 |
| HERR, STEPHANIE |
GK-3212 |
1 |
52.19 |
4366********3696 |
011391 |
03/02/2022 |
| HINES, MARY |
GK-6841 |
1 |
24.11 |
4844********1400 |
985330 |
03/02/2022 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
08277G |
03/02/2022 |
| HOWES, MARIE |
GK-8357 |
1 |
60.49 |
4342********1109 |
002721 |
03/02/2022 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
57.03 |
4342********2233 |
072833 |
03/02/2022 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********9771 |
048443 |
03/02/2022 |
| JAQUES, JAZMIN |
GK-8294 |
1 |
68.44 |
4844********3045 |
985350 |
03/02/2022 |
| JIM, SLIM |
GK-8364 |
1 |
51.49 |
4342********5691 |
071241 |
03/02/2022 |
| JOHNSON, MARKUS |
GK-8356 |
1 |
25.00 |
4640********6746 |
08341D |
03/02/2022 |
| KATSMA, CHRIS |
GK-4061 |
1 |
35.00 |
5524********8313 |
002665 |
03/02/2022 |
| KENNEDY, MELISSA |
GK-7987 |
1 |
111.08 |
4844********5256 |
985360 |
03/02/2022 |
| KERLEY, ALLISON |
GK-6827 |
1 |
29.49 |
3727*******5001 |
161075 |
03/02/2022 |
| KIM, HARLAN |
GK-7872 |
1 |
39.49 |
4444********4282 |
686270 |
03/02/2022 |
| KIRK, JOSH |
GK-8358 |
1 |
35.49 |
4400********0752 |
08300D |
03/02/2022 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
787566 |
03/02/2022 |
| LANGER, MARK |
GK-8440 |
1 |
42.49 |
5122********0158 |
75767Z |
03/02/2022 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
24.99 |
4100********0674 |
31763C |
03/02/2022 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
42.49 |
4844********1816 |
985370 |
03/02/2022 |
| LEHMAN, JONATHAN |
GK-7784 |
1 |
33.49 |
5307********1234 |
358405 |
03/02/2022 |
| LINO, ANGEL |
GK-8343 |
1 |
45.00 |
4366********3952 |
013445 |
03/02/2022 |
| LOWE, KENDRIK |
GK-EFLOWKEN |
1 |
35.49 |
4834********7472 |
052853 |
03/02/2022 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
005830 |
03/02/2022 |
| MADERIS, JOSH |
GK-1808 |
1 |
72.00 |
4147********8600 |
08514C |
03/02/2022 |
| MATTHEWS, ZACH |
GK-7946 |
1 |
33.49 |
4844********3247 |
985380 |
03/02/2022 |
| MCGARRY, TYLER |
GK-8366 |
1 |
32.49 |
4342********9868 |
085944 |
03/02/2022 |
| MCHALE, CALEB |
GK-5642 |
1 |
42.49 |
4342********8856 |
091012 |
03/02/2022 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
000813 |
03/02/2022 |
| MEADE, CASSY |
GK-MEADECASSY |
1 |
54.49 |
5424********4963 |
88381B |
03/02/2022 |
| MESSEGEE, JAKE |
GK-6420 |
1 |
39.00 |
4023********7354 |
061951 |
03/02/2022 |
| MILLARD, KELSI |
GK-8448 |
1 |
60.49 |
5424********8503 |
23961B |
03/02/2022 |
| MONTANO, ALYSSA |
GK-7425 |
1 |
42.49 |
4342********0495 |
082509 |
03/02/2022 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********0758 |
066587 |
03/02/2022 |
| MORA, KAYLEE |
GK-8451 |
1 |
15.00 |
4342********9617 |
075739 |
03/02/2022 |
| MORGAN, COURTNEY |
GK-8419 |
1 |
35.00 |
4342********7090 |
029243 |
03/02/2022 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
08636P |
03/02/2022 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
43.19 |
5108********2679 |
071955 |
03/02/2022 |
| MYERS, ETHAN |
GK-6690 |
1 |
32.89 |
4342********2599 |
048528 |
03/02/2022 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4644********1372 |
249436 |
03/02/2022 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702091 |
03/02/2022 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
3790*******3006 |
197675 |
03/02/2022 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
39.49 |
4342********3827 |
001074 |
03/02/2022 |
| PASOS, CLAUDE |
GK-7988 |
1 |
35.49 |
4535********4931 |
H75553 |
03/02/2022 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
64.00 |
4366********7923 |
028909 |
03/02/2022 |
| PEPPER, BRENTON |
GK-7221 |
1 |
39.00 |
4342********0970 |
091322 |
03/02/2022 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
985390 |
03/02/2022 |
| PONCE, DAVID |
GK-7934 |
1 |
27.19 |
4869********1352 |
550742 |
03/02/2022 |
| PUENTES, EMILIO |
GK-6358 |
1 |
22.03 |
4400********3754 |
01265C |
03/02/2022 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
047483 |
03/02/2022 |
| RANSOM, MEGAN |
GK-6813 |
1 |
50.00 |
4366********4040 |
011921 |
03/02/2022 |
| REID, LAURA |
GK-8392 |
1 |
76.49 |
4900********6358 |
08792C |
03/02/2022 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
003758 |
03/02/2022 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
39.44 |
4342********4900 |
071226 |
03/02/2022 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.00 |
4342********5367 |
062682 |
03/02/2022 |
| ROMERO, GEO |
GK-8354 |
1 |
21.08 |
4342********4885 |
014328 |
03/02/2022 |
| ROMO, ROCIO |
GK-7324 |
1 |
32.99 |
4707********8561 |
803343 |
03/02/2022 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702002 |
03/02/2022 |
| RUELAS, ERNESTINA |
GK-7737 |
1 |
48.95 |
4342********1172 |
017746 |
03/02/2022 |
| RYNEARSON, ISAAC |
GK-8010 |
1 |
39.44 |
4844********0998 |
985400 |
03/02/2022 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
23.19 |
4707********6088 |
803852 |
03/02/2022 |
| SALAZAR, SARAI |
GK-8270 |
1 |
64.49 |
4844********5308 |
985420 |
03/02/2022 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
985410 |
03/02/2022 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
4342********1125 |
024583 |
03/02/2022 |
| SCRONCE, DANELL |
GK-2787 |
1 |
80.00 |
4535********7225 |
H80067 |
03/02/2022 |
| SHIPP, DUSTY |
GK-6009 |
1 |
45.00 |
4037********6532 |
702002 |
03/02/2022 |
| SHIPPY, CORI |
GK-8511 |
1 |
35.49 |
4366********2527 |
004138 |
03/02/2022 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
985440 |
03/02/2022 |
| SIMPSON, ALYSSA |
GK-7935 |
1 |
33.49 |
4844********8457 |
985450 |
03/02/2022 |
| SMITH, KEVIN |
GK-7973 |
1 |
25.00 |
4758********2540 |
002923 |
03/02/2022 |
| SORREL BRIGHT, CORINA |
GK-8047 |
1 |
35.49 |
4342********0477 |
004673 |
03/02/2022 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
743013 |
03/02/2022 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
046122 |
03/02/2022 |
| THOMSEN, SUMMER |
GK-5118 |
1 |
54.49 |
4389********8559 |
072008 |
03/02/2022 |
| THORNAL, ROBBY |
GK-7985 |
1 |
29.49 |
4342********5677 |
066960 |
03/02/2022 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
24.11 |
4342********0839 |
005590 |
03/02/2022 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
50.00 |
4232********9005 |
087274 |
03/02/2022 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********3119 |
022412 |
03/02/2022 |
| TYBO, LANCE |
GK-6288 |
1 |
85.97 |
4342********2435 |
000394 |
03/02/2022 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
018254 |
03/02/2022 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
036332 |
03/02/2022 |
| VASQUEZ, ELI |
GK-8278 |
1 |
29.49 |
4426********1444 |
002023 |
03/02/2022 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
25.08 |
4342********6993 |
060654 |
03/02/2022 |
| VOLK, TYLER |
GK-6583 |
1 |
39.00 |
5178********9305 |
00392P |
03/02/2022 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
052879 |
03/02/2022 |
| WALKER, EMILY |
GK-7860 |
1 |
29.49 |
4844********4429 |
985460 |
03/02/2022 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
107557 |
03/02/2022 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********0214 |
031136 |
03/02/2022 |
| WILLIAM, RONALD |
GK-7240 |
1 |
39.00 |
4342********3397 |
057897 |
03/02/2022 |
| WILSON, LOGAN |
GK-EFWILLOG |
1 |
35.49 |
4342********0413 |
000369 |
03/02/2022 |
| WOODS, ROBIN |
GK-3366 |
1 |
67.00 |
4707********1399 |
817127 |
03/02/2022 |
| WOTEN, DYLAN |
GK-6458 |
1 |
39.00 |
5112********7745 |
638491 |
03/02/2022 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
29.89 |
4844********6053 |
985470 |
03/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 11 |
MasterCard |
475.32 |
| 119 |
Visa |
4642.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5216.68 |