Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-AGUMAR |
2 |
66.56 |
4015********9427 |
740306 |
08/11/2022 |
| ALOFAITULI, KAPONO |
GK-8612 |
2 |
33.79 |
4342********8982 |
067858 |
08/11/2022 |
| ANDERSON, KEVIN |
GK-7847 |
2 |
41.02 |
4844********1504 |
051370 |
08/11/2022 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
011787 |
08/11/2022 |
| ARELLANO, JOSE |
GK-4210 |
2 |
122.19 |
4015********4511 |
740307 |
08/11/2022 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
42.75 |
4342********7384 |
010621 |
08/11/2022 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
681391 |
08/11/2022 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
025648 |
08/11/2022 |
| BARRETT, MIKE |
GK-8413 |
2 |
62.40 |
4798********9748 |
601184 |
08/11/2022 |
| BARTON, CHANCE |
GK-10675 |
2 |
65.20 |
4342********7133 |
083968 |
08/11/2022 |
| BIAS, JAMES |
GK-8690 |
2 |
33.79 |
4465********6400 |
011470 |
08/11/2022 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
62.91 |
4844********4307 |
051390 |
08/11/2022 |
| Brangal, Kaylub |
GK-8917 |
2 |
50.43 |
4844********7706 |
051380 |
08/11/2022 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
051400 |
08/11/2022 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
068761 |
08/11/2022 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.75 |
4342********3961 |
018808 |
08/11/2022 |
| CHRISTENSEN, CARLA |
GK-9250 |
2 |
33.79 |
4844********6870 |
051410 |
08/11/2022 |
| COLLINS, DENVER |
GK-8277 |
2 |
47.31 |
5360********2161 |
005355 |
08/11/2022 |
| CORRALES, LEONARDO |
GK-7740 |
2 |
45.23 |
4342********9800 |
057138 |
08/11/2022 |
| CORTES, MARIA |
GK-8731 |
2 |
58.79 |
4342********1133 |
060692 |
08/11/2022 |
| DANNER, DESIREA |
GK-8049 |
2 |
24.12 |
4037********8945 |
601184 |
08/11/2022 |
| DARILA, EDWIN |
GK-7656 |
2 |
33.79 |
4115********7991 |
011516 |
08/11/2022 |
| DAWSON, DEREK |
GK-8896 |
2 |
33.79 |
4707********4531 |
689788 |
08/11/2022 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
690305 |
08/11/2022 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
067737 |
08/11/2022 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
47.84 |
4707********2975 |
690754 |
08/11/2022 |
| FLORES, CECILIA |
GK-6914 |
2 |
25.04 |
4342********3012 |
034989 |
08/11/2022 |
| FLORES, RODRIGO |
GK-8653 |
2 |
53.55 |
4342********1891 |
022103 |
08/11/2022 |
| GALLENCAMP, KALEE |
GK-7911 |
2 |
15.60 |
4015********8534 |
740315 |
08/11/2022 |
| GARDNER, BROOKE |
GK-8852 |
2 |
41.07 |
4342********1643 |
076620 |
08/11/2022 |
| GONZALES, ANDREA |
GK-7865 |
2 |
29.63 |
4833********1804 |
034807 |
08/11/2022 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
047508 |
08/11/2022 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
04426B |
08/11/2022 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
693979 |
08/11/2022 |
| GREEN, SHANDRA |
GK-7797 |
2 |
30.67 |
4366********0901 |
013929 |
08/11/2022 |
| GUSTAFSON, SHAWN |
GK-GUSSHA |
2 |
44.19 |
4707********8357 |
694578 |
08/11/2022 |
| GUTIERRES, NICK |
GK-3267 |
2 |
28.28 |
4023********3522 |
054815 |
08/11/2022 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
045528 |
08/11/2022 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
091754 |
08/11/2022 |
| HARRIS, PIPER |
GK-8501 |
2 |
50.43 |
4342********3736 |
048686 |
08/11/2022 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0496 |
051440 |
08/11/2022 |
| HEADLEY, LINDA |
GK-7029 |
2 |
52.00 |
4366********0583 |
04490A |
08/11/2022 |
| HENSON, MARGARET |
GK-9178 |
2 |
44.19 |
4644********6199 |
218094 |
08/11/2022 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
35.33 |
4366********2355 |
010531 |
08/11/2022 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
053381 |
08/11/2022 |
| JACOBO, HILDA |
GK-8669 |
2 |
70.19 |
4342********9643 |
079065 |
08/11/2022 |
| JEROME, KATIE |
GK-7764 |
2 |
59.79 |
4366********8048 |
010788 |
08/11/2022 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
36.91 |
4342********6807 |
087934 |
08/11/2022 |
| KERR, COLLEEN |
GK-8876 |
2 |
85.48 |
4154********1562 |
044819 |
08/11/2022 |
| KERR, COLLEEN |
GK-8876 |
2 |
20.00 |
4154********1562 |
044820 |
08/11/2022 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
43.68 |
4366********9285 |
002595 |
08/11/2022 |
| KNOTT, EZRA |
GK-8398 |
2 |
44.19 |
4844********6277 |
051450 |
08/11/2022 |
| LEVRA, WENDY |
GK-7396 |
2 |
46.80 |
4154********9656 |
044821 |
08/11/2022 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
26.08 |
4809********7862 |
702145 |
08/11/2022 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
009802 |
08/11/2022 |
| LOPEZ, LAURA |
GK-6644 |
2 |
52.00 |
4844********3383 |
051460 |
08/11/2022 |
| LUKE, HANNAH |
GK-LUKHAN |
2 |
41.07 |
4023********9269 |
054822 |
08/11/2022 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
04689D |
08/11/2022 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
04099D |
08/11/2022 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
45.83 |
4147********7543 |
011823 |
08/11/2022 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
43.68 |
5424********7931 |
011791 |
08/11/2022 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
50.43 |
4342********2521 |
064871 |
08/11/2022 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********6714 |
07051C |
08/11/2022 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
28.28 |
4366********5021 |
008284 |
08/11/2022 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011314 |
08/11/2022 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
33.79 |
4400********2491 |
06211D |
08/11/2022 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
986193 |
08/11/2022 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********3128 |
740328 |
08/11/2022 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
30.16 |
3772*******1008 |
137922 |
08/11/2022 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
706415 |
08/11/2022 |
| PENROD, TY |
GK-5344 |
2 |
78.00 |
4259********2252 |
035773 |
08/11/2022 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
04815B |
08/11/2022 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
708637 |
08/11/2022 |
| RANGEL, IVAN |
GK-9206 |
2 |
59.79 |
4232********6977 |
080525 |
08/11/2022 |
| REIERSON, LEE |
GK-EFREIERSON |
2 |
36.91 |
4147********2519 |
601184 |
08/11/2022 |
| RICE, ANTHONY |
GK-7914 |
2 |
45.18 |
4744********8774 |
174785 |
08/11/2022 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
010545 |
08/11/2022 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
28.11 |
4342********6164 |
067074 |
08/11/2022 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
051470 |
08/11/2022 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
078639 |
08/11/2022 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********9498 |
037418 |
08/11/2022 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
042500 |
08/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
36.91 |
4644********7454 |
218100 |
08/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
26.00 |
4644********7454 |
218099 |
08/11/2022 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4342********4460 |
059180 |
08/11/2022 |
| SENA, JENNIFER |
GK-7693 |
2 |
44.19 |
4844********1574 |
051480 |
08/11/2022 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
04992C |
08/11/2022 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
713698 |
08/11/2022 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
060904 |
08/11/2022 |
| SORIANO, JOSE |
GK-SORJOS |
2 |
33.79 |
4758********9436 |
011483 |
08/11/2022 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
054966 |
08/11/2022 |
| STONE, JAROM |
GK-7994 |
2 |
41.07 |
4015********0245 |
740332 |
08/11/2022 |
| SWETT, JESSIE |
GK-5360 |
2 |
32.49 |
4366********7539 |
004805 |
08/11/2022 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********8850 |
737919 |
08/11/2022 |
| TRUJILLO, ALMA |
GK-3750 |
2 |
30.67 |
4342********1081 |
069260 |
08/11/2022 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
47.92 |
4342********5982 |
041732 |
08/11/2022 |
| VANCE, DUSTIN |
GK-8312 |
2 |
33.79 |
4190********4874 |
403562 |
08/11/2022 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
058795 |
08/11/2022 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
718515 |
08/11/2022 |
| WALLINGBULL, GEORGE |
GK-WALGEO |
2 |
44.19 |
4644********5816 |
218103 |
08/11/2022 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********6527 |
093957 |
08/11/2022 |
| WICKERSHAM, ELLEN |
GK-6783 |
2 |
41.07 |
4342********6601 |
086057 |
08/11/2022 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
720312 |
08/11/2022 |
| WINN, LAURYN |
GK-7170 |
2 |
40.56 |
5178********6093 |
05235B |
08/11/2022 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
47.84 |
4342********5067 |
069589 |
08/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 5 |
MasterCard |
231.90 |
| 99 |
Visa |
4190.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4452.65 |