Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
66.56 |
4015********9427 |
488641 |
05/11/2022 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********4049 |
429673 |
05/11/2022 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
41.02 |
4844********1504 |
848460 |
05/11/2022 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
006011 |
05/11/2022 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
015575 |
05/11/2022 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
255419 |
05/11/2022 |
| BARRETT, MIKE |
GK-8413 |
2 |
8.32 |
4798********9748 |
601145 |
05/11/2022 |
| BARTON, CHANCE |
GK-10675 |
2 |
8.00 |
4342********7133 |
073749 |
05/11/2022 |
| BIAS, JAMES |
GK-8690 |
2 |
33.79 |
4465********6400 |
011508 |
05/11/2022 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
4.42 |
4844********4307 |
848470 |
05/11/2022 |
| BURT, SOPHIA |
GK-8308 |
2 |
30.67 |
5282********3339 |
045418 |
05/11/2022 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
848480 |
05/11/2022 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
087458 |
05/11/2022 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.75 |
4342********3961 |
000843 |
05/11/2022 |
| CLAIR, JONATHAN |
GK-8373 |
2 |
62.91 |
4366********1983 |
024633 |
05/11/2022 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
28.28 |
4015********0873 |
488644 |
05/11/2022 |
| COLLINS, DENVER |
GK-8277 |
2 |
47.31 |
5360********2161 |
005053 |
05/11/2022 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
45.23 |
4342********9800 |
099120 |
05/11/2022 |
| DANNER, DESIREA |
GK-8049 |
2 |
24.12 |
4037********8945 |
601145 |
05/11/2022 |
| DARILA, EDWIN |
GK-7656 |
2 |
33.79 |
4115********7991 |
045285 |
05/11/2022 |
| DAVILA, CHRISTIAN |
GK-8383 |
2 |
36.91 |
4366********1128 |
020715 |
05/11/2022 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
261976 |
05/11/2022 |
| ENRIQUEZ, BERENICE |
GK-5608 |
2 |
34.83 |
4015********5482 |
488645 |
05/11/2022 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
013498 |
05/11/2022 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
47.84 |
4707********2975 |
263328 |
05/11/2022 |
| FLORES, CECILIA |
GK-6914 |
2 |
25.04 |
4342********3012 |
036748 |
05/11/2022 |
| FLORES, RODRIGO |
GK-8653 |
2 |
53.55 |
4342********1531 |
059859 |
05/11/2022 |
| GALLENCAMP, KALEE |
GK-7911 |
2 |
15.60 |
4015********8534 |
488648 |
05/11/2022 |
| GONZALES, ANDREA |
GK-7865 |
2 |
29.63 |
4833********1804 |
055407 |
05/11/2022 |
| GONZALEZ, JESUS |
GK-6987 |
2 |
61.25 |
4342********6475 |
000284 |
05/11/2022 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
064415 |
05/11/2022 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
02793B |
05/11/2022 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
266599 |
05/11/2022 |
| GREEN, SHANDRA |
GK-7797 |
2 |
30.67 |
4366********0901 |
009442 |
05/11/2022 |
| GUTIERRES, NICK |
GK-3267 |
2 |
28.28 |
4023********3522 |
055427 |
05/11/2022 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
034065 |
05/11/2022 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
042689 |
05/11/2022 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0496 |
848490 |
05/11/2022 |
| HEADLEY, LINDA |
GK-7029 |
2 |
52.00 |
4366********0583 |
02876A |
05/11/2022 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
35.33 |
4366********2355 |
013207 |
05/11/2022 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
048875 |
05/11/2022 |
| JEROME, KATIE |
GK-7764 |
2 |
59.79 |
4366********8048 |
012442 |
05/11/2022 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
36.91 |
4342********6807 |
070498 |
05/11/2022 |
| KERR, COLLEEN |
GK-3217 |
2 |
54.28 |
4154********1562 |
045431 |
05/11/2022 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
43.68 |
4366********9285 |
006036 |
05/11/2022 |
| KNOTT, EZRA |
GK-8398 |
2 |
44.19 |
4844********6277 |
848500 |
05/11/2022 |
| KRAUSE, CRYSTAL |
GK-6100 |
2 |
70.56 |
4342********9671 |
026204 |
05/11/2022 |
| LEVRA, WENDY |
GK-7396 |
2 |
49.92 |
4154********9656 |
045432 |
05/11/2022 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
031245 |
05/11/2022 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
26.08 |
4809********7862 |
273125 |
05/11/2022 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
000201 |
05/11/2022 |
| LOPEZ, LAURA |
GK-6644 |
2 |
98.80 |
4844********3383 |
848510 |
05/11/2022 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
03043D |
05/11/2022 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
09944D |
05/11/2022 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
45.83 |
4147********7543 |
011842 |
05/11/2022 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********6714 |
04171C |
05/11/2022 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011421 |
05/11/2022 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
33.79 |
4400********2491 |
06634D |
05/11/2022 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
437196 |
05/11/2022 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4366********0102 |
027141 |
05/11/2022 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********3128 |
488654 |
05/11/2022 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
30.16 |
3772*******1008 |
134701 |
05/11/2022 |
| PENROD, TY |
GK-5344 |
2 |
78.00 |
4259********2252 |
033381 |
05/11/2022 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
280331 |
05/11/2022 |
| REIERSON, LEE |
GK-EFREIERSON |
2 |
21.60 |
4147********2519 |
601145 |
05/11/2022 |
| RICE, ANTHONY |
GK-7914 |
2 |
45.18 |
4744********8774 |
185440 |
05/11/2022 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
008974 |
05/11/2022 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
28.11 |
4342********6164 |
058209 |
05/11/2022 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
848520 |
05/11/2022 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
096248 |
05/11/2022 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
28.28 |
4342********9498 |
014130 |
05/11/2022 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
038564 |
05/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
36.91 |
4644********7454 |
132663 |
05/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
26.00 |
4644********7454 |
132664 |
05/11/2022 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4342********4460 |
076597 |
05/11/2022 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
03328C |
05/11/2022 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
080337 |
05/11/2022 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
092992 |
05/11/2022 |
| STONE, JAROM |
GK-7994 |
2 |
41.07 |
4015********0245 |
488664 |
05/11/2022 |
| TELLERIA, IRAILA |
GK-6021 |
2 |
30.67 |
4342********6072 |
036234 |
05/11/2022 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********8850 |
307154 |
05/11/2022 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
47.92 |
4342********5982 |
045261 |
05/11/2022 |
| VANCE, DUSTIN |
GK-8312 |
2 |
33.79 |
4190********4874 |
841075 |
05/11/2022 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
014956 |
05/11/2022 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
289725 |
05/11/2022 |
| WALTRIP, DONNA |
GK-6859 |
2 |
46.80 |
4707********7551 |
289784 |
05/11/2022 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********6527 |
007286 |
05/11/2022 |
| WHEATLEY, MCKENZIE |
GK-8668 |
2 |
36.91 |
5312********0937 |
175849 |
05/11/2022 |
| WICKERSHAM, ELLEN |
GK-6783 |
2 |
41.07 |
4342********6601 |
007366 |
05/11/2022 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
291322 |
05/11/2022 |
| WILLIAMS, JENNIFER |
GK-8326 |
2 |
39.52 |
4232********0070 |
068782 |
05/11/2022 |
| WINN, LAURYN |
GK-7170 |
2 |
40.56 |
5178********6093 |
03589B |
05/11/2022 |
| YORK, TATUM |
GK-8057 |
2 |
36.40 |
4154********7696 |
045453 |
05/11/2022 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
47.84 |
4342********7299 |
039099 |
05/11/2022 |
| ZELIFF, THOMAS |
GK-7693 |
2 |
50.91 |
4366********4613 |
027170 |
05/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 6 |
MasterCard |
216.81 |
| 88 |
Visa |
3527.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.90 |