Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
711985 |
10/11/2022 |
| ALOFAITULI, KAPONO |
GK-8612 |
2 |
33.79 |
4342********8982 |
020367 |
10/11/2022 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
016595 |
10/11/2022 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
096279 |
10/11/2022 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
277510 |
10/11/2022 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
930538 |
10/11/2022 |
| BARTON, CHANCE |
GK-10675 |
2 |
65.20 |
4342********7133 |
046157 |
10/11/2022 |
| BIAS, JAMES |
GK-8690 |
2 |
33.79 |
4465********6400 |
011753 |
10/11/2022 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
62.91 |
4844********4307 |
119370 |
10/11/2022 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
43.68 |
4342********8932 |
077388 |
10/11/2022 |
| Brangal, Kaylub |
GK-8917 |
2 |
50.43 |
4844********7706 |
119380 |
10/11/2022 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
119390 |
10/11/2022 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
065064 |
10/11/2022 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.75 |
4342********3961 |
010767 |
10/11/2022 |
| CHRISTENSEN, CARLA |
GK-9250 |
2 |
59.79 |
4844********6870 |
119400 |
10/11/2022 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4342********1133 |
049065 |
10/11/2022 |
| DANNER, DESIREA |
GK-8049 |
2 |
24.12 |
4037********8945 |
601115 |
10/11/2022 |
| DAWSON, DEREK |
GK-8896 |
2 |
33.79 |
4707********4531 |
283532 |
10/11/2022 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
284030 |
10/11/2022 |
| DENNIS, STEPHANY |
GK-4959 |
2 |
33.79 |
4154********7876 |
045123 |
10/11/2022 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
009863 |
10/11/2022 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********7830 |
040686 |
10/11/2022 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
47.84 |
4707********2975 |
285316 |
10/11/2022 |
| FLORES, CECILIA |
GK-6914 |
2 |
25.04 |
4342********3012 |
084107 |
10/11/2022 |
| FLORES, RODRIGO |
GK-8653 |
2 |
53.55 |
4342********1891 |
000676 |
10/11/2022 |
| GARCIA, EDGAR |
GK-9189 |
2 |
44.19 |
4366********2173 |
019610 |
10/11/2022 |
| GARDNER, BROOKE |
GK-8852 |
2 |
41.07 |
4342********1643 |
006914 |
10/11/2022 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
055335 |
10/11/2022 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
03850B |
10/11/2022 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
288028 |
10/11/2022 |
| GREEN, SHANDRA |
GK-7797 |
2 |
30.67 |
4366********0901 |
001901 |
10/11/2022 |
| GREENER, JACKIE |
GK-GREJAC |
2 |
59.79 |
5143********5838 |
10YH7N |
10/11/2022 |
| GUSTAFSON, SHAWN |
GK-9241 |
2 |
33.79 |
4707********8357 |
289406 |
10/11/2022 |
| GUTIERRES, NICK |
GK-3267 |
2 |
28.28 |
4023********3522 |
055131 |
10/11/2022 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
055930 |
10/11/2022 |
| HARRIS, PIPER |
GK-8501 |
2 |
50.43 |
4342********3736 |
056442 |
10/11/2022 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0496 |
119410 |
10/11/2022 |
| HEADLEY, LINDA |
GK-7029 |
2 |
52.00 |
4366********0583 |
03977A |
10/11/2022 |
| HERNANDEZ, ESMERALDA |
GK-6253 |
2 |
35.33 |
4366********2355 |
001908 |
10/11/2022 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
099630 |
10/11/2022 |
| JACOBO, HILDA |
GK-8669 |
2 |
70.19 |
4342********9643 |
072646 |
10/11/2022 |
| JEROME, KATIE |
GK-7764 |
2 |
59.79 |
4366********8048 |
016623 |
10/11/2022 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
36.91 |
4342********6807 |
085463 |
10/11/2022 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********7602 |
045134 |
10/11/2022 |
| KEOGH, DARLENE |
GK-5958 |
2 |
36.77 |
4342********5277 |
045826 |
10/11/2022 |
| KERR, COLLEEN |
GK-8876 |
2 |
85.48 |
4154********1562 |
045135 |
10/11/2022 |
| KERR, COLLEEN |
GK-8876 |
2 |
20.00 |
4154********1562 |
045135 |
10/11/2022 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
43.68 |
4366********9285 |
029476 |
10/11/2022 |
| KNOTT, EZRA |
GK-8398 |
2 |
44.19 |
4844********6277 |
119420 |
10/11/2022 |
| LEVRA, WENDY |
GK-7396 |
2 |
46.80 |
4154********9656 |
045136 |
10/11/2022 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
029479 |
10/11/2022 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
26.08 |
4809********7862 |
297053 |
10/11/2022 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
000658 |
10/11/2022 |
| LOPEZ, LAURA |
GK-6644 |
2 |
52.00 |
4844********3383 |
119430 |
10/11/2022 |
| LUKE, HANNAH |
GK-LUKHAN |
2 |
41.07 |
4023********9269 |
055137 |
10/11/2022 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
04160D |
10/11/2022 |
| MACHADO, ELIZABETH |
GK-8892 |
2 |
69.19 |
4147********4951 |
011055 |
10/11/2022 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
08501D |
10/11/2022 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
45.83 |
4147********7543 |
011113 |
10/11/2022 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
50.43 |
4342********2521 |
031173 |
10/11/2022 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
155443 |
10/11/2022 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********6714 |
05028C |
10/11/2022 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01166R |
10/11/2022 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011793 |
10/11/2022 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
44.14 |
4400********2491 |
04163D |
10/11/2022 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
835228 |
10/11/2022 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********3128 |
355271 |
10/11/2022 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
30.16 |
3772*******1008 |
123866 |
10/11/2022 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
303642 |
10/11/2022 |
| PENROD, TY |
GK-5344 |
2 |
78.00 |
4259********2252 |
058926 |
10/11/2022 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
04304B |
10/11/2022 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
303936 |
10/11/2022 |
| RAMOS, MARISOL |
GK-6632 |
2 |
89.19 |
4154********5132 |
045144 |
10/11/2022 |
| REIERSON, LEE |
GK-EFREIERSON |
2 |
36.91 |
4147********2519 |
601115 |
10/11/2022 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
028096 |
10/11/2022 |
| RODRIGUEZ, LILIANA |
GK-9233 |
2 |
57.71 |
4342********9846 |
063433 |
10/11/2022 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
119440 |
10/11/2022 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
011409 |
10/11/2022 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********9498 |
085921 |
10/11/2022 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
080756 |
10/11/2022 |
| SANDERS, CARRIE |
GK-9026 |
2 |
50.43 |
4023********1660 |
055147 |
10/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
36.91 |
4644********7454 |
226383 |
10/11/2022 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
26.00 |
4644********7454 |
226384 |
10/11/2022 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
04472C |
10/11/2022 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
04502T |
10/11/2022 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
310421 |
10/11/2022 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********8174 |
04520P |
10/11/2022 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
052711 |
10/11/2022 |
| SORIANO, JOSE |
GK-SORJOS |
2 |
33.79 |
4758********9436 |
011315 |
10/11/2022 |
| SOTELO, JAYRO |
GK-8973 |
2 |
33.79 |
4342********0453 |
099409 |
10/11/2022 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
094137 |
10/11/2022 |
| STENINGER, ANNE |
GK-9156 |
2 |
33.79 |
4275********7955 |
218130 |
10/11/2022 |
| SWETT, JESSIE |
GK-5360 |
2 |
32.49 |
4366********7539 |
000678 |
10/11/2022 |
| TORRES, FABIAN |
GK-TORFABI |
2 |
50.43 |
4644********4610 |
226385 |
10/11/2022 |
| TRUJILLO, ALMA |
GK-3750 |
2 |
30.67 |
4342********1081 |
072793 |
10/11/2022 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
47.92 |
4342********2727 |
066730 |
10/11/2022 |
| VANCE, DUSTIN |
GK-8312 |
2 |
33.79 |
4190********4874 |
097241 |
10/11/2022 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
018722 |
10/11/2022 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
315107 |
10/11/2022 |
| WALLINGBULL, GEORGE |
GK-WALGEO |
2 |
44.19 |
4644********5816 |
226386 |
10/11/2022 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********6527 |
086468 |
10/11/2022 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
316456 |
10/11/2022 |
| WILLIAMS, JENNIFER |
GK-8326 |
2 |
36.40 |
4232********0070 |
099499 |
10/11/2022 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
152302 |
10/11/2022 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
47.84 |
4342********5067 |
092206 |
10/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.95 |
| 6 |
MasterCard |
274.52 |
| 96 |
Visa |
4111.01 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4483.27 |