Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
35.00 |
4844********9536 |
206370 |
04/04/2022 |
| ALLISON, CLAYTON |
GK-4728 |
1 |
29.49 |
4147********8211 |
004183 |
04/04/2022 |
| ALLRED, DEBRA |
GK-6346 |
1 |
39.00 |
4342********6749 |
044332 |
04/04/2022 |
| ANDREOZZI, ROBERTA |
GK-5876 |
1 |
60.00 |
4707********9750 |
147385 |
04/04/2022 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
016246 |
04/04/2022 |
| BARAJAS, MIGUEL |
GK-8407 |
1 |
35.49 |
4342********6461 |
025000 |
04/04/2022 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.08 |
4342********6985 |
066657 |
04/04/2022 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********8154 |
595306 |
04/04/2022 |
| BEAUDOIN, ALAN |
GK-3677 |
1 |
25.00 |
4259********0111 |
031878 |
04/04/2022 |
| BEEBE, JEZREL |
GK-5964 |
1 |
25.00 |
3793*******0447 |
535004 |
04/04/2022 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
206390 |
04/04/2022 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
051274 |
04/04/2022 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********7870 |
004721 |
04/04/2022 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
004663 |
04/04/2022 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
206400 |
04/04/2022 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********3573 |
491206 |
04/04/2022 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
30.00 |
4342********2388 |
032158 |
04/04/2022 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
24.99 |
4342********0181 |
087472 |
04/04/2022 |
| CARTER, TONI |
GK-6331 |
1 |
25.00 |
4342********5351 |
016661 |
04/04/2022 |
| CASTANEDA, MANUEL |
GK-8361 |
1 |
39.00 |
4643********5361 |
511403 |
04/04/2022 |
| CATHEY, JOSEPH |
GK-EFKATHY |
1 |
35.49 |
4707********9389 |
152049 |
04/04/2022 |
| CAVALLO, RAYMOND |
GK-6665 |
1 |
39.00 |
4037********2184 |
604094 |
04/04/2022 |
| CERVANTES, MARIO |
GK-8341 |
1 |
39.49 |
4015********3779 |
625575 |
04/04/2022 |
| CERVANTES, MELISSA |
GK-8414 |
1 |
39.00 |
4342********9399 |
065106 |
04/04/2022 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
35.00 |
4707********7183 |
153124 |
04/04/2022 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
019658 |
04/04/2022 |
| CLARK, STACIE |
GK-7888 |
1 |
39.44 |
4707********4620 |
153784 |
04/04/2022 |
| COE, JENNIFER |
GK-EF37632 |
1 |
23.19 |
4707********2791 |
153551 |
04/04/2022 |
| CRAFT, SUE |
GK-7953 |
1 |
49.44 |
4342********3027 |
034158 |
04/04/2022 |
| DAVIS, STEPHANIE |
GK-6845 |
1 |
45.00 |
4342********0972 |
087232 |
04/04/2022 |
| DIETZ, CHRIS |
GK-8374 |
1 |
35.49 |
4023********6920 |
054915 |
04/04/2022 |
| DOREN, ANDREW |
GK-8310 |
1 |
49.49 |
5422********4904 |
07451B |
04/04/2022 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
39.00 |
4342********9199 |
019394 |
04/04/2022 |
| FLORES, JO |
GK-8441 |
1 |
51.49 |
4342********4235 |
048225 |
04/04/2022 |
| FUCKIN FAST, ETHAN |
GK-5483 |
1 |
45.00 |
4217********4161 |
029440 |
04/04/2022 |
| GAETA, JUANITA |
GK-6959 |
1 |
25.00 |
4342********0234 |
033963 |
04/04/2022 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
33.89 |
4844********0433 |
206410 |
04/04/2022 |
| GATLIN, BRENNAN |
GK-7861 |
1 |
29.49 |
4000********5246 |
004542 |
04/04/2022 |
| GOLEZ, GENE |
GK-8029 |
1 |
40.00 |
4844********4791 |
206430 |
04/04/2022 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
39.44 |
4844********9352 |
206420 |
04/04/2022 |
| GONZALEZ, JON |
GK-EF41126 |
1 |
35.49 |
4342********5912 |
075775 |
04/04/2022 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
25.08 |
4342********4224 |
023566 |
04/04/2022 |
| GREEN, DEREK |
GK-5752 |
1 |
82.00 |
4707********6702 |
158729 |
04/04/2022 |
| GREENLUND, KURSTIN |
GK-8268 |
1 |
36.49 |
4037********1010 |
604094 |
04/04/2022 |
| HAMMOND, TOM |
GK-8391 |
1 |
51.49 |
5236********7667 |
044919 |
04/04/2022 |
| HAMSON, ZACHARY |
GK-HAMSONZA |
1 |
35.49 |
4477********0033 |
044919 |
04/04/2022 |
| HARO, JUAN |
GK-8353 |
1 |
51.49 |
4342********2995 |
062272 |
04/04/2022 |
| HARRIS, WILLIAM |
GK-8360 |
1 |
46.95 |
4342********7369 |
073737 |
04/04/2022 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
625583 |
04/04/2022 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
004987 |
04/04/2022 |
| HENCKEL, JAYDEN |
GK-7927 |
1 |
33.49 |
4446********4404 |
SCNXXN |
04/04/2022 |
| HERNANDEZ, MARIA |
GK-7868 |
1 |
33.49 |
4366********9751 |
016055 |
04/04/2022 |
| HERR, STEPHANIE |
GK-3212 |
1 |
52.19 |
4366********3696 |
029222 |
04/04/2022 |
| HESS, JORDAN |
GK-8371 |
1 |
35.49 |
4342********7805 |
050370 |
04/04/2022 |
| HINES, MARY |
GK-6841 |
1 |
24.11 |
4844********1400 |
206440 |
04/04/2022 |
| HOWARD, TONY |
GK-7191 |
1 |
9.95 |
4342********8061 |
052554 |
04/04/2022 |
| HOWES, MARIE |
GK-8357 |
1 |
60.49 |
4342********1109 |
016856 |
04/04/2022 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
57.03 |
4342********2233 |
001463 |
04/04/2022 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********9771 |
052455 |
04/04/2022 |
| JAQUES, JAZMIN |
GK-8294 |
1 |
58.49 |
4844********3045 |
206450 |
04/04/2022 |
| JIM, SLIM |
GK-8364 |
1 |
51.49 |
4342********5691 |
015624 |
04/04/2022 |
| JOHNSON, MARKUS |
GK-8356 |
1 |
25.00 |
4640********6746 |
07723D |
04/04/2022 |
| KATSMA, CHRIS |
GK-4061 |
1 |
35.00 |
5524********8313 |
004047 |
04/04/2022 |
| KENNEDY, MELISSA |
GK-7987 |
1 |
111.08 |
4844********5256 |
206460 |
04/04/2022 |
| KIM, HARLAN |
GK-7872 |
1 |
49.44 |
4444********4282 |
614776 |
04/04/2022 |
| KIRK, JOSH |
GK-8358 |
1 |
35.49 |
4400********0752 |
07000D |
04/04/2022 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
166795 |
04/04/2022 |
| LANGER, MARK |
GK-8440 |
1 |
42.49 |
5122********0158 |
63928Z |
04/04/2022 |
| LARA, RAY |
GK-LRAY |
1 |
35.49 |
4000********4563 |
595394 |
04/04/2022 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
24.99 |
4100********0674 |
96701C |
04/04/2022 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
42.49 |
4844********1816 |
206480 |
04/04/2022 |
| LINO, ANGEL |
GK-8343 |
1 |
45.00 |
4366********3952 |
003397 |
04/04/2022 |
| LOWE, KENDRIK |
GK-EFLOWKEN |
1 |
35.49 |
4834********7472 |
959445 |
04/04/2022 |
| LUNA, EDITH |
GK-6554 |
1 |
32.49 |
4844********7307 |
206490 |
04/04/2022 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
018018 |
04/04/2022 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********8600 |
07925C |
04/04/2022 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********6585 |
169475 |
04/04/2022 |
| MCGARRY, TYLER |
GK-8366 |
1 |
32.49 |
4342********9868 |
001493 |
04/04/2022 |
| MCHALE, CALEB |
GK-5642 |
1 |
42.49 |
4342********8856 |
033833 |
04/04/2022 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
094552 |
04/04/2022 |
| MEADE, CASSY |
GK-MEADECASSY |
1 |
54.49 |
5424********4963 |
17034B |
04/04/2022 |
| MESSEGEE, JAKE |
GK-6420 |
1 |
39.00 |
4023********7354 |
054931 |
04/04/2022 |
| MILLARD, KELSI |
GK-8448 |
1 |
60.49 |
5424********8503 |
46118B |
04/04/2022 |
| MONTANO, ALYSSA |
GK-7425 |
1 |
42.49 |
4342********0495 |
058416 |
04/04/2022 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********0758 |
051437 |
04/04/2022 |
| MORA, KAYLEE |
GK-8451 |
1 |
15.00 |
4342********9617 |
071037 |
04/04/2022 |
| MORGAN, COURTNEY |
GK-8419 |
1 |
35.00 |
4342********7090 |
018289 |
04/04/2022 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
43.19 |
5108********2679 |
064934 |
04/04/2022 |
| MYERS, ETHAN |
GK-6690 |
1 |
32.89 |
4342********2599 |
037454 |
04/04/2022 |
| NANTONGO, ELVANSON |
GK-8003 |
1 |
8.50 |
4400********4481 |
02843D |
04/04/2022 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4644********1372 |
491209 |
04/04/2022 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
604094 |
04/04/2022 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
3790*******3006 |
159329 |
04/04/2022 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
39.49 |
4342********3827 |
082961 |
04/04/2022 |
| PARKS, BENNETT |
GK-6392 |
1 |
25.00 |
5178********4830 |
08102P |
04/04/2022 |
| PASOS, CLAUDE |
GK-7988 |
1 |
35.49 |
4535********4931 |
H68532 |
04/04/2022 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
64.00 |
4366********7923 |
021547 |
04/04/2022 |
| PEPPER, BRENTON |
GK-7221 |
1 |
39.00 |
4342********0970 |
038265 |
04/04/2022 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
206510 |
04/04/2022 |
| PONCE, DAVID |
GK-7934 |
1 |
27.19 |
4869********1352 |
852110 |
04/04/2022 |
| PREMO, DYLAN |
GK-8743 |
1 |
51.49 |
4342********2562 |
061872 |
04/04/2022 |
| PUENTES, EMILIO |
GK-6358 |
1 |
22.03 |
4400********3754 |
08995C |
04/04/2022 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
046591 |
04/04/2022 |
| RANSOM, MEGAN |
GK-6813 |
1 |
50.00 |
4366********4040 |
029242 |
04/04/2022 |
| RATH, AARON |
GK-8368 |
1 |
35.49 |
4015********6573 |
625595 |
04/04/2022 |
| REID, LAURA |
GK-8392 |
1 |
76.49 |
4900********6358 |
08198C |
04/04/2022 |
| RIBBLE, SHAYNE |
GK-7420 |
1 |
32.49 |
4707********5491 |
180620 |
04/04/2022 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
084407 |
04/04/2022 |
| RIVERA, MARTIN |
GK-6071 |
1 |
93.00 |
4154********8273 |
289119 |
04/04/2022 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
29.49 |
4342********4900 |
025536 |
04/04/2022 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.00 |
4342********5367 |
030556 |
04/04/2022 |
| ROMERO, GEO |
GK-8354 |
1 |
21.08 |
4342********4885 |
057099 |
04/04/2022 |
| ROMO, ROCIO |
GK-7324 |
1 |
32.99 |
4707********8561 |
182762 |
04/04/2022 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
604094 |
04/04/2022 |
| RUELAS, ERNESTINA |
GK-7737 |
1 |
39.00 |
4342********1172 |
003508 |
04/04/2022 |
| RYNEARSON, ISAAC |
GK-8010 |
1 |
29.49 |
4844********0998 |
206520 |
04/04/2022 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
23.19 |
4707********6088 |
183858 |
04/04/2022 |
| SALAZAR, SARAI |
GK-8270 |
1 |
64.49 |
4844********5308 |
206530 |
04/04/2022 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
206540 |
04/04/2022 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
4342********1125 |
004523 |
04/04/2022 |
| SCRONCE, DANELL |
GK-2787 |
1 |
80.00 |
4535********7225 |
H73007 |
04/04/2022 |
| SHELLEY, TRACY |
GK-SHETRA |
1 |
35.49 |
4707********9546 |
185548 |
04/04/2022 |
| SHIPPY, CORI |
GK-8511 |
1 |
35.49 |
4366********2527 |
004501 |
04/04/2022 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
206550 |
04/04/2022 |
| SIMPSON, ALYSSA |
GK-7935 |
1 |
43.44 |
4844********8457 |
206560 |
04/04/2022 |
| SMITH, KEVIN |
GK-7973 |
1 |
25.00 |
4758********2540 |
004260 |
04/04/2022 |
| SORREL BRIGHT, CORINA |
GK-8047 |
1 |
35.49 |
4342********0477 |
013239 |
04/04/2022 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
625599 |
04/04/2022 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
020085 |
04/04/2022 |
| THOMSEN, SUMMER |
GK-4970 |
1 |
54.49 |
4389********8559 |
064948 |
04/04/2022 |
| THORNAL, ROBBY |
GK-7985 |
1 |
29.49 |
4342********5677 |
011805 |
04/04/2022 |
| TIERNEY, JAMES |
GK-8412 |
1 |
30.98 |
4833********8055 |
094907 |
04/04/2022 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
24.11 |
4342********0839 |
020526 |
04/04/2022 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
50.00 |
4232********9005 |
092305 |
04/04/2022 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********3119 |
006622 |
04/04/2022 |
| TYBO, LANCE |
GK-6288 |
1 |
85.97 |
4342********2435 |
099681 |
04/04/2022 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
036030 |
04/04/2022 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
092190 |
04/04/2022 |
| VASQUEZ, ELI |
GK-8278 |
1 |
29.49 |
4426********1444 |
004232 |
04/04/2022 |
| VILLEGAS, FAUSTINO |
GK-7997 |
1 |
35.49 |
4342********0341 |
038400 |
04/04/2022 |
| VOLK, TYLER |
GK-6583 |
1 |
39.00 |
5178********9305 |
08565P |
04/04/2022 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
959480 |
04/04/2022 |
| WALKER, CAROLYN |
GK-4861 |
1 |
64.00 |
4366********4089 |
004306 |
04/04/2022 |
| WALKER, EMILY |
GK-7860 |
1 |
29.49 |
4844********4429 |
206570 |
04/04/2022 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
181788 |
04/04/2022 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
193252 |
04/04/2022 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********0214 |
001995 |
04/04/2022 |
| WILSON, LOGAN |
GK-EFWILLOG |
1 |
35.49 |
4342********0413 |
085334 |
04/04/2022 |
| WOODS, ROBIN |
GK-3366 |
1 |
67.00 |
4707********1399 |
194917 |
04/04/2022 |
| WOTEN, DYLAN |
GK-6458 |
1 |
39.00 |
5112********7745 |
826718 |
04/04/2022 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
29.89 |
4844********6053 |
206580 |
04/04/2022 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.97 |
| 10 |
MasterCard |
439.64 |
| 138 |
Visa |
5282.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5816.55 |