Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
64.00 |
4015********9427 |
316723 |
04/11/2022 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
5112********4049 |
563285 |
04/11/2022 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
29.49 |
4844********1504 |
902200 |
04/11/2022 |
| APARICIO, WALTER |
GK-8675 |
2 |
67.49 |
4366********6280 |
026224 |
04/11/2022 |
| ARELLANO, JOSE |
GK-4210 |
2 |
87.49 |
4015********4511 |
316725 |
04/11/2022 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.07 |
4342********7384 |
070984 |
04/11/2022 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
25.00 |
4707********7648 |
118965 |
04/11/2022 |
| BARRETT, MIKE |
GK-8413 |
2 |
8.00 |
4798********9748 |
601153 |
04/11/2022 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********7133 |
017352 |
04/11/2022 |
| BURT, SOPHIA |
GK-8308 |
2 |
29.49 |
5282********3339 |
043521 |
04/11/2022 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********5418 |
902210 |
04/11/2022 |
| CANEPA, CONNAR |
GK-7728 |
2 |
39.00 |
4342********7169 |
083025 |
04/11/2022 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3961 |
081435 |
04/11/2022 |
| CLAIR, JONATHAN |
GK-8373 |
2 |
60.49 |
4366********1983 |
005070 |
04/11/2022 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
316729 |
04/11/2022 |
| COLLINS, DENVER |
GK-8277 |
2 |
45.49 |
5360********2161 |
004923 |
04/11/2022 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
43.49 |
4342********9800 |
087688 |
04/11/2022 |
| CORREA, YADIRA |
GK-7883 |
2 |
9.95 |
4844********0593 |
902220 |
04/11/2022 |
| DANNER, DESIREA |
GK-8049 |
2 |
23.19 |
4037********8945 |
601153 |
04/11/2022 |
| DAVILA, CHRISTIAN |
GK-8383 |
2 |
35.49 |
4366********1128 |
032360 |
04/11/2022 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
33.49 |
4015********5482 |
316731 |
04/11/2022 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1865 |
059117 |
04/11/2022 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
46.00 |
4707********2975 |
126624 |
04/11/2022 |
| FLORES, CECILIA |
GK-6914 |
2 |
24.08 |
4342********3012 |
055950 |
04/11/2022 |
| GALLENCAMP, KALEE |
GK-7911 |
2 |
15.00 |
4015********8534 |
316733 |
04/11/2022 |
| GONZALES, ANDREA |
GK-7865 |
2 |
28.48 |
4833********1804 |
083507 |
04/11/2022 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
58.89 |
4342********6475 |
021856 |
04/11/2022 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
33.89 |
4342********8839 |
034111 |
04/11/2022 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
05866B |
04/11/2022 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
129191 |
04/11/2022 |
| GREEN, SHANDRA |
GK-7797 |
2 |
29.49 |
4366********0901 |
021447 |
04/11/2022 |
| GUSTAFSON, SHAWN |
GK-8421 |
2 |
42.49 |
4707********7345 |
129839 |
04/11/2022 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
082110 |
04/11/2022 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
29.89 |
4985********7536 |
014132 |
04/11/2022 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********8208 |
055449 |
04/11/2022 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
35.49 |
4844********0496 |
902230 |
04/11/2022 |
| HEADLEY, LINDA |
GK-7029 |
2 |
50.00 |
4366********0583 |
05967A |
04/11/2022 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
33.97 |
4366********2355 |
007744 |
04/11/2022 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
043360 |
04/11/2022 |
| JACOBO, HILDA |
GK-8669 |
2 |
67.49 |
4342********9643 |
010686 |
04/11/2022 |
| JEROME, KATIE |
GK-7764 |
2 |
57.49 |
4366********8048 |
005094 |
04/11/2022 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
35.49 |
4342********6807 |
064566 |
04/11/2022 |
| JOHNSON, KORAL |
GK-7959 |
2 |
29.49 |
4845********7602 |
749406 |
04/11/2022 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********1562 |
749405 |
04/11/2022 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
42.00 |
4366********9285 |
000102 |
04/11/2022 |
| KNOTT, EZRA |
GK-8398 |
2 |
42.49 |
4844********6277 |
902240 |
04/11/2022 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
67.84 |
4342********9671 |
044962 |
04/11/2022 |
| LEVRA, WENDY |
GK-7396 |
2 |
45.00 |
4154********9656 |
749407 |
04/11/2022 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
025714 |
04/11/2022 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
136784 |
04/11/2022 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
021751 |
04/11/2022 |
| LOPEZ, LAURA |
GK-6644 |
2 |
96.00 |
4844********3383 |
902250 |
04/11/2022 |
| LUCERO, BRENDAN |
GK-7041 |
2 |
33.89 |
4342********7319 |
013196 |
04/11/2022 |
| LUTES, KEVIN |
GK-7156 |
2 |
30.00 |
4003********4201 |
06157D |
04/11/2022 |
| MARIN, FABIAN |
GK-6850 |
2 |
52.57 |
4400********4733 |
00134D |
04/11/2022 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
4147********7543 |
011625 |
04/11/2022 |
| MCGEHEE, J SCOTT |
GK-7039 |
2 |
39.00 |
5573********1905 |
88027B |
04/11/2022 |
| MILLER, BRUCE |
GK-6968 |
2 |
35.00 |
4400********6714 |
05306C |
04/11/2022 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********5021 |
032382 |
04/11/2022 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
60.00 |
4465********0620 |
011314 |
04/11/2022 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
42.44 |
4400********2491 |
04740D |
04/11/2022 |
| MONTI, SIERRA |
GK-7878 |
2 |
43.44 |
4239********7911 |
539438 |
04/11/2022 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
43.44 |
4366********0102 |
021461 |
04/11/2022 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
316738 |
04/11/2022 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
29.00 |
3772*******1008 |
134194 |
04/11/2022 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
059725 |
04/11/2022 |
| PEREZ, RAMON |
GK-8432 |
2 |
95.49 |
5178********5473 |
06274B |
04/11/2022 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
142942 |
04/11/2022 |
| RICE, ANTHONY |
GK-7914 |
2 |
33.49 |
4744********8774 |
193252 |
04/11/2022 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
083244 |
04/11/2022 |
| RODRIGUERA, AURELIO |
GK-AURROD |
2 |
20.00 |
4347********8108 |
043507 |
04/11/2022 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
35.49 |
4844********8990 |
902260 |
04/11/2022 |
| ROMERO, GEO |
GK-8354 |
2 |
25.00 |
4342********4885 |
075088 |
04/11/2022 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
093901 |
04/11/2022 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********5367 |
019009 |
04/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
35.49 |
4644********7454 |
181696 |
04/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
25.00 |
4644********7454 |
181697 |
04/11/2022 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
078706 |
04/11/2022 |
| SENARY, ANTHONY |
GK-7964 |
2 |
42.49 |
4147********7120 |
06434C |
04/11/2022 |
| SOLOWAY, EMILY |
GK-8390 |
2 |
35.49 |
4844********3486 |
902270 |
04/11/2022 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
39.00 |
4342********0378 |
069927 |
04/11/2022 |
| STONE, JAROM |
GK-7994 |
2 |
39.49 |
4015********0245 |
316746 |
04/11/2022 |
| TELLERIA, IRAILA |
GK-6021 |
2 |
29.49 |
4342********6072 |
066783 |
04/11/2022 |
| TRUJILLO, ALMA |
GK-3750 |
2 |
29.49 |
4342********1081 |
015420 |
04/11/2022 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
58.08 |
4342********5982 |
027615 |
04/11/2022 |
| VANCE, DUSTIN |
GK-8312 |
2 |
32.49 |
4190********4874 |
000202 |
04/11/2022 |
| VIGIL, MATT |
GK-7212 |
2 |
25.00 |
4342********0124 |
080101 |
04/11/2022 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
90.00 |
4707********1438 |
152247 |
04/11/2022 |
| WARREN, MASON |
GK-6773 |
2 |
39.00 |
4342********6527 |
029206 |
04/11/2022 |
| WICKERSHAM, ELLEN |
GK-6783 |
2 |
39.49 |
4342********6601 |
051112 |
04/11/2022 |
| WILBUR, KARLA |
GK-8384 |
2 |
51.49 |
4707********4604 |
154593 |
04/11/2022 |
| WILLIAMS, JENNIFER |
GK-8326 |
2 |
35.00 |
4232********0070 |
089326 |
04/11/2022 |
| WINN, LAURYN |
GK-7170 |
2 |
48.95 |
5178********6093 |
06667B |
04/11/2022 |
| YORK, TATUM |
GK-8057 |
2 |
35.00 |
4154********7696 |
749413 |
04/11/2022 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
46.00 |
4342********7299 |
070697 |
04/11/2022 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
47.00 |
4366********4613 |
010863 |
04/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
317.42 |
| 88 |
Visa |
3491.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3838.25 |