Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
35.00 |
4844********7440 |
335600 |
01/02/2023 |
| ALFORS, MARGARET |
GK-8988 |
1 |
26.66 |
4680********3781 |
434707 |
01/02/2023 |
| ALLISON, CLAYTON |
GK-4728 |
1 |
30.67 |
4147********8211 |
002539 |
01/02/2023 |
| ALMORADIE, JONATHAN |
GK-8991 |
1 |
33.79 |
4744********8529 |
162639 |
01/02/2023 |
| ALVAREZ, JARED |
GK-ALVJAR |
1 |
50.43 |
4465********5721 |
002118 |
01/02/2023 |
| ANDERSON, DAVID |
GK-9094 |
1 |
33.79 |
5144********1121 |
00690Z |
01/02/2023 |
| ARELLANO, ADRIAN |
GK-8775 |
1 |
33.79 |
4644********6873 |
313390 |
01/02/2023 |
| ARENAS, AARON |
GK-5763 |
1 |
25.03 |
4342********3561 |
068951 |
01/02/2023 |
| BANUELOS, DAIRA |
GK-8913 |
1 |
26.00 |
4844********6898 |
335610 |
01/02/2023 |
| BARAJAS, MIGUEL |
GK-8407 |
1 |
36.91 |
4342********6461 |
070850 |
01/02/2023 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.92 |
4342********6985 |
011086 |
01/02/2023 |
| BELISLE, BENJAMIN |
GK-7541 |
1 |
33.79 |
4015********4444 |
850405 |
01/02/2023 |
| BELTRAN, GUILLERMO |
GK-9028 |
1 |
80.59 |
4015********6816 |
850430 |
01/02/2023 |
| BESHEA, STEVEN |
GK-2168 |
1 |
26.00 |
4342********7108 |
033461 |
01/02/2023 |
| BIEGLER, PHILLIP |
GK-4670 |
1 |
30.67 |
4342********1907 |
080633 |
01/02/2023 |
| BRAATEN, JARED |
GK-3464 |
1 |
33.79 |
4465********2191 |
002169 |
01/02/2023 |
| BRAUNSTADTER, BEN |
GK-BRABEN |
1 |
26.66 |
5156********8464 |
02101Z |
01/02/2023 |
| BRECKENRIDGE, DANELL |
GK-2787 |
1 |
83.20 |
4535********4216 |
H80766 |
01/02/2023 |
| BRODERDORF, MASON |
GK-6886 |
1 |
33.79 |
4644********3850 |
313392 |
01/02/2023 |
| CALLAHAN, JACOB |
GK-9014 |
1 |
52.66 |
4535********2703 |
H77719 |
01/02/2023 |
| CAPEN, JAMES |
GK-8972 |
1 |
26.66 |
5156********4879 |
02125Z |
01/02/2023 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.75 |
4644********1084 |
313394 |
01/02/2023 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
31.20 |
4342********2388 |
013434 |
01/02/2023 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
25.99 |
4342********0181 |
020350 |
01/02/2023 |
| CARROLL, MARIANNE |
GK-CARR |
1 |
44.19 |
4366********2849 |
030431 |
01/02/2023 |
| CERVANTES, MELISSA |
GK-8414 |
1 |
40.56 |
4342********9399 |
036243 |
01/02/2023 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.87 |
4342********4373 |
049938 |
01/02/2023 |
| CLARK, STACIE |
GK-7888 |
1 |
30.67 |
4707********4620 |
449030 |
01/02/2023 |
| COCA, JOSHUA |
GK-8951 |
1 |
33.79 |
4844********6011 |
335640 |
01/02/2023 |
| CORTEZ, ROGELIO |
GK-8906 |
1 |
50.43 |
4342********9133 |
067465 |
01/02/2023 |
| COYLE, BRANDON |
GK-8864 |
1 |
41.07 |
4342********3105 |
062610 |
01/02/2023 |
| CRAFT, SUE |
GK-7953 |
1 |
51.42 |
4342********3027 |
069780 |
01/02/2023 |
| DELA CRUZ, ANGELA |
GK-9165 |
1 |
44.19 |
5243********6618 |
00245B |
01/02/2023 |
| DELMORE, JOSHUA |
GK-9201 |
1 |
59.79 |
4342********9135 |
071822 |
01/02/2023 |
| DELSARTO, JOANN |
GK-DELJOA |
1 |
26.66 |
4844********5301 |
335670 |
01/02/2023 |
| DENHAM, WILLIAM |
GK-8903 |
1 |
25.00 |
4465********7233 |
002399 |
01/02/2023 |
| DERICK, BRADY |
GK-8888 |
1 |
33.79 |
4400********7575 |
06035D |
01/02/2023 |
| DIETZ, CHRIS |
GK-8374 |
1 |
36.91 |
4023********6920 |
062413 |
01/02/2023 |
| DOCKERY, HAILEY |
GK-9016 |
1 |
26.66 |
4844********6756 |
335680 |
01/02/2023 |
| ELIZONDO, MICHAEL |
GK-9023 |
1 |
26.66 |
4217********8287 |
095948 |
01/02/2023 |
| ERHARDT III, FRED |
GK-9155 |
1 |
50.43 |
4217********1057 |
054350 |
01/02/2023 |
| FARRIS, DANIEL |
GK-9257 |
1 |
24.12 |
4563********7469 |
H74901 |
01/02/2023 |
| FAUST, ARIANA |
GK-8702 |
1 |
50.43 |
6011********0271 |
00242R |
01/02/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
1 |
26.66 |
3739*******1003 |
125914 |
01/02/2023 |
| FLORES, JO |
GK-8441 |
1 |
53.55 |
4342********4235 |
083920 |
01/02/2023 |
| FLOREZ, SANDRA |
GK-6365 |
1 |
26.66 |
4342********5941 |
022105 |
01/02/2023 |
| GAETA, JUANITA |
GK-6959 |
1 |
26.00 |
4342********0234 |
000486 |
01/02/2023 |
| GALLAGHER, RACHEL |
GK-RACGAL |
1 |
26.66 |
4707********6976 |
456621 |
01/02/2023 |
| GALLEGOS, ARESENIO |
GK-EF37632 |
1 |
24.12 |
4707********2791 |
457481 |
01/02/2023 |
| GLASER, KERSTIN |
GK-8971 |
1 |
26.66 |
4737********6583 |
099382 |
01/02/2023 |
| GOLEZ, GENE |
GK-8029 |
1 |
41.60 |
4844********4791 |
335690 |
01/02/2023 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
30.67 |
4844********9352 |
335700 |
01/02/2023 |
| GONZALEZ, FABIAN |
GK-8941 |
1 |
33.79 |
4707********7110 |
459808 |
01/02/2023 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
52.08 |
4342********4224 |
032003 |
01/02/2023 |
| GOWIN, LINDSAY |
GK-9226 |
1 |
59.79 |
6011********5478 |
00267P |
01/02/2023 |
| GREEN, DEREK |
GK-5752 |
1 |
85.28 |
4707********6702 |
461005 |
01/02/2023 |
| GRISWOLD, THOMAS |
GK-9010 |
1 |
67.07 |
4342********5407 |
021249 |
01/02/2023 |
| HAMSON, ZACHARY |
GK-9046 |
1 |
36.91 |
4477********9137 |
052421 |
01/02/2023 |
| HARRIS, DUSTIN |
GK-3836 |
1 |
44.19 |
4342********7696 |
043744 |
01/02/2023 |
| HARRIS, WILLIAM |
GK-9381 |
1 |
48.83 |
4037********3407 |
702042 |
01/02/2023 |
| HASKIN, DANIELLE |
GK-HASDAN |
1 |
33.79 |
4366********7046 |
017878 |
01/02/2023 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
41.60 |
4017********2704 |
002020 |
01/02/2023 |
| HENDRICKSON, CAELLAN |
GK-9219 |
1 |
32.49 |
4366********6332 |
010621 |
01/02/2023 |
| HERNANDEZ, RICARDO |
GK-8970 |
1 |
33.79 |
4644********7172 |
313396 |
01/02/2023 |
| HESS, JORDAN |
GK-8371 |
1 |
36.91 |
4342********7805 |
078749 |
01/02/2023 |
| HILLEWAERT, DIANA |
GK-7531 |
1 |
8.00 |
3795*******2002 |
159363 |
01/02/2023 |
| HINES, MARY |
GK-6841 |
1 |
25.07 |
4844********1400 |
335720 |
01/02/2023 |
| HOGGARD, WILLIAM |
GK-9054 |
1 |
55.12 |
4758********7120 |
002577 |
01/02/2023 |
| HORTON, BRENDA |
GK-9059 |
1 |
20.00 |
4342********4410 |
044859 |
01/02/2023 |
| HOWES, MARIE |
GK-8357 |
1 |
62.91 |
4342********9229 |
023302 |
01/02/2023 |
| HUGHES, ANDREW |
GK-5747 |
1 |
52.00 |
4844********4067 |
335730 |
01/02/2023 |
| HUTSELL, RACHEL |
GK-HUTRAC |
1 |
33.79 |
4154********9888 |
052426 |
01/02/2023 |
| JACKSON, ABBY |
GK-9062 |
1 |
33.79 |
5156********8992 |
02797Z |
01/02/2023 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
59.31 |
4342********2233 |
001867 |
01/02/2023 |
| JAKE, JORDAN |
GK-8670 |
1 |
43.15 |
4342********9771 |
063931 |
01/02/2023 |
| JOHNSON, MARKUS |
GK-8356 |
1 |
26.00 |
4640********9124 |
02839D |
01/02/2023 |
| JOHNSON, TREVOR A |
GK-5033 |
1 |
29.63 |
4844********1345 |
335740 |
01/02/2023 |
| KATSMA, CHRIS |
GK-4061 |
1 |
36.40 |
5524********8313 |
002626 |
01/02/2023 |
| KENNEDY, MELISSA |
GK-9004 |
1 |
68.72 |
4844********5256 |
335750 |
01/02/2023 |
| KIM, HARLAN |
GK-7872 |
1 |
41.07 |
4444********4282 |
659691 |
01/02/2023 |
| KIRK, JOSH |
GK-8358 |
1 |
36.91 |
4400********0752 |
01529D |
01/02/2023 |
| LANTZE, ANDRIES |
GK-9148 |
1 |
52.66 |
4426********7785 |
002081 |
01/02/2023 |
| LARA, FIDENCIO |
GK-8868 |
1 |
59.79 |
4342********7920 |
035126 |
01/02/2023 |
| LARA, RAY |
GK-8886 |
1 |
36.91 |
4000********4563 |
184963 |
01/02/2023 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
25.99 |
4100********0674 |
41792C |
01/02/2023 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
44.19 |
4844********1816 |
335770 |
01/02/2023 |
| LEAF, HANNAH |
GK-9089 |
1 |
33.79 |
4535********2485 |
H75876 |
01/02/2023 |
| LINO, ANGEL |
GK-8343 |
1 |
46.80 |
4366********3952 |
013668 |
01/02/2023 |
| LINO, DOUG |
GK-LINDOU |
1 |
44.19 |
4342********2366 |
007267 |
01/02/2023 |
| LLAMAS, DIEGO |
GK-LLADIE |
1 |
33.79 |
4844********2102 |
335790 |
01/02/2023 |
| LUNA, EDITH |
GK-6554 |
1 |
33.79 |
4844********7307 |
335780 |
01/02/2023 |
| LUND, TAYLOR |
GK-7428 |
1 |
20.80 |
4366********8607 |
008436 |
01/02/2023 |
| MADERIS, JOSH |
GK-1808 |
1 |
48.88 |
4147********8600 |
03015C |
01/02/2023 |
| MARLEY, CORY |
GK-47741 |
1 |
25.04 |
4707********6585 |
474732 |
01/02/2023 |
| MCAULIFFE, ERIC |
GK-9107 |
1 |
26.66 |
4342********1624 |
085499 |
01/02/2023 |
| MCHALE, CALEB |
GK-5642 |
1 |
59.79 |
4342********4098 |
043671 |
01/02/2023 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
46.80 |
4342********3640 |
082862 |
01/02/2023 |
| MEADE, CASSY |
GK-8594 |
1 |
56.67 |
5424********4963 |
49373B |
01/02/2023 |
| MENDEZ, JOSUE |
GK-9113 |
1 |
26.66 |
4426********3899 |
002936 |
01/02/2023 |
| MILLARD, KELSI |
GK-8448 |
1 |
62.91 |
5424********8503 |
68525B |
01/02/2023 |
| MITTON, TEREN |
GK-8694 |
1 |
36.28 |
4844********8016 |
335800 |
01/02/2023 |
| MONTES, YON |
GK-9246 |
1 |
33.79 |
4447********1840 |
002678 |
01/02/2023 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
28.28 |
4342********0758 |
051386 |
01/02/2023 |
| MORA, KAYLEE |
GK-8451 |
1 |
15.60 |
4342********9617 |
093946 |
01/02/2023 |
| MORAVEC, LILLY |
GK-8986 |
1 |
33.79 |
4366********1625 |
022792 |
01/02/2023 |
| MORRIS, TYE |
GK-1988 |
1 |
54.28 |
5178********8916 |
03198P |
01/02/2023 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
44.92 |
5108********2679 |
072441 |
01/02/2023 |
| MYERS, ETHAN |
GK-6690 |
1 |
34.21 |
4342********2599 |
035762 |
01/02/2023 |
| NANTONGO, ELVANSON |
GK-8003 |
1 |
14.82 |
4400********4481 |
08329D |
01/02/2023 |
| NAUMCHUK, TASHA |
GK-8996 |
1 |
41.07 |
4342********9388 |
008100 |
01/02/2023 |
| NELSON, ANDREW |
GK-9207 |
1 |
33.79 |
4366********5030 |
021813 |
01/02/2023 |
| NIEVES, CRIS |
GK-9179 |
1 |
33.79 |
4707********3146 |
482330 |
01/02/2023 |
| Nelson, Greg |
GK-9086 |
1 |
33.79 |
4015********2603 |
850491 |
01/02/2023 |
| OLEA, BRYAN |
GK-6340 |
1 |
35.33 |
3790*******3006 |
132921 |
01/02/2023 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
41.07 |
4342********3827 |
081143 |
01/02/2023 |
| ORTIGOZA, MICHAEL |
GK-8444 |
1 |
3.12 |
4750********0382 |
032408 |
01/02/2023 |
| PARKS, BENNETT |
GK-6392 |
1 |
26.00 |
4342********2701 |
067318 |
01/02/2023 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
66.56 |
4366********7923 |
030472 |
01/02/2023 |
| PEPPER, BRENTON |
GK-7221 |
1 |
40.56 |
4342********0970 |
095452 |
01/02/2023 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
28.28 |
4844********5906 |
335820 |
01/02/2023 |
| PONCE, DAVID |
GK-7934 |
1 |
28.28 |
4869********1352 |
850654 |
01/02/2023 |
| PREMO, DYLAN |
GK-8743 |
1 |
53.55 |
4342********2562 |
090420 |
01/02/2023 |
| PUENTES, EMILIO |
GK-6358 |
1 |
43.71 |
4400********3754 |
03328C |
01/02/2023 |
| Power, John |
GK-9037 |
1 |
33.79 |
4432********4424 |
017742 |
01/02/2023 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
33.79 |
4342********9188 |
048982 |
01/02/2023 |
| RACKLEY, SAMUEL |
GK-9040 |
1 |
26.66 |
4985********1920 |
003923 |
01/02/2023 |
| RAMIREZ, MANUEL |
GK-8674 |
1 |
36.91 |
4342********4388 |
033110 |
01/02/2023 |
| RANSOM, MEGAN |
GK-6813 |
1 |
52.00 |
4366********4040 |
030474 |
01/02/2023 |
| RATH, AARON |
GK-8982 |
1 |
62.91 |
4015********6573 |
850505 |
01/02/2023 |
| REINA, FERNANDO |
GK-9440 |
1 |
59.79 |
4147********7580 |
03465C |
01/02/2023 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
25.99 |
4342********7319 |
043340 |
01/02/2023 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
30.67 |
4342********1486 |
096212 |
01/02/2023 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.80 |
4342********5367 |
050871 |
01/02/2023 |
| ROMERO, GEO |
GK-8354 |
1 |
21.92 |
4342********4885 |
025081 |
01/02/2023 |
| ROMO, ROCIO |
GK-7324 |
1 |
60.31 |
4707********8561 |
490629 |
01/02/2023 |
| RUSSELL, ERIN |
GK-5975 |
1 |
33.79 |
4366********8713 |
020053 |
01/02/2023 |
| RYNEARSON, ISAAC |
GK-8010 |
1 |
30.67 |
4844********0998 |
335830 |
01/02/2023 |
| SAINZ, IRENE |
GK-IRESAI |
1 |
26.66 |
4342********4530 |
022916 |
01/02/2023 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
24.12 |
4707********6088 |
492536 |
01/02/2023 |
| SALAZAR, SARAI |
GK-8270 |
1 |
67.07 |
4844********5308 |
335840 |
01/02/2023 |
| SALAZAR, VICKI |
GK-10793 |
1 |
48.96 |
4844********0203 |
335850 |
01/02/2023 |
| SANDERS, NATHAN |
GK-5824 |
1 |
66.56 |
4342********1125 |
075807 |
01/02/2023 |
| SCARBROUGH, KIM |
GK-KIMSCA |
1 |
33.79 |
4366********5030 |
031761 |
01/02/2023 |
| SCHOENING, BRIANNA |
GK-9042 |
1 |
44.19 |
4400********1552 |
06087D |
01/02/2023 |
| SHELLEY, TRACY |
GK-SHETRA |
1 |
36.91 |
4707********9546 |
495443 |
01/02/2023 |
| SHEPHERD, ELROY |
GK-SHEELR |
1 |
44.19 |
4342********8617 |
018712 |
01/02/2023 |
| SHOLEY, JACK |
GK-3132 |
1 |
52.08 |
4844********8306 |
335860 |
01/02/2023 |
| SMITH, KEVIN |
GK-7973 |
1 |
26.00 |
4758********2540 |
002671 |
01/02/2023 |
| SOTO, EDNA |
GK-BAZMA |
1 |
33.79 |
4426********2960 |
002485 |
01/02/2023 |
| STOCKMAN, CALEB |
GK-9060 |
1 |
33.79 |
4707********5693 |
496794 |
01/02/2023 |
| STONE, TREVOR |
GK-7883 |
1 |
50.43 |
4037********0337 |
702042 |
01/02/2023 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
64.48 |
3790*******1000 |
122727 |
01/02/2023 |
| Sanchez, Jose |
GK-SANCJOSE |
1 |
33.79 |
4342********1655 |
027035 |
01/02/2023 |
| Sneed, Trevor |
GK-9111 |
1 |
50.43 |
4342********1126 |
026853 |
01/02/2023 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
25.99 |
4342********4377 |
095703 |
01/02/2023 |
| TARBET, JON |
GK-8920 |
1 |
33.79 |
4143********9461 |
666853 |
01/02/2023 |
| THOMSEN, SUMMER |
GK-4970 |
1 |
30.67 |
4389********8559 |
072458 |
01/02/2023 |
| THORNAL, ROBBY |
GK-7985 |
1 |
30.67 |
4342********5677 |
038773 |
01/02/2023 |
| TIERNEY, JAMES |
GK-8412 |
1 |
36.91 |
4833********8055 |
092408 |
01/02/2023 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
25.07 |
4342********6867 |
031554 |
01/02/2023 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
52.00 |
4232********9005 |
092985 |
01/02/2023 |
| TORRES, GABRIELA |
GK-5291 |
1 |
40.56 |
4342********3119 |
006699 |
01/02/2023 |
| TYBO, LANCE |
GK-6288 |
1 |
42.61 |
4342********2435 |
085370 |
01/02/2023 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
46.79 |
4342********3991 |
052461 |
01/02/2023 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
26.08 |
4342********2178 |
066368 |
01/02/2023 |
| VILLEGAS, CONNIE |
GK-VILLCON |
1 |
33.79 |
4015********6816 |
850524 |
01/02/2023 |
| VILLEGAS, FAUSTINO |
GK-7997 |
1 |
36.91 |
4342********0341 |
008241 |
01/02/2023 |
| VOLK, TYLER |
GK-6583 |
1 |
40.56 |
5178********9305 |
05078P |
01/02/2023 |
| WAHLSTROM, JASON |
GK-9204 |
1 |
33.79 |
4366********2249 |
007605 |
01/02/2023 |
| WANG, BRIAN |
GK-5339 |
1 |
36.40 |
3767*******1008 |
101953 |
01/02/2023 |
| WARD, PAUL |
GK-2712 |
1 |
26.08 |
4707********5549 |
503608 |
01/02/2023 |
| WHITE, PHILIP |
GK-9109 |
1 |
33.79 |
4239********7755 |
080413 |
01/02/2023 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
28.28 |
4342********0214 |
028106 |
01/02/2023 |
| WIEDERAENDERS, LUKE |
GK-6657 |
1 |
33.79 |
4342********4737 |
096892 |
01/02/2023 |
| WILLIAMS, JESSICA |
GK-WILJESS |
1 |
20.00 |
4342********4410 |
070352 |
01/02/2023 |
| WINES, ANDREW |
GK-9036 |
1 |
26.66 |
4342********5052 |
064153 |
01/02/2023 |
| WINES, KRISTA |
GK-9240 |
1 |
26.66 |
4342********5052 |
064153 |
01/02/2023 |
| WOODS, ROBIN |
GK-3366 |
1 |
48.88 |
4707********1399 |
505983 |
01/02/2023 |
| WOTEN, DYLAN |
GK-6458 |
1 |
40.56 |
5112********7745 |
061127 |
01/02/2023 |
| Westwood, Reed |
GK-9019 |
1 |
26.66 |
4342********7859 |
025887 |
01/02/2023 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
31.09 |
4844********6053 |
335870 |
01/02/2023 |
| ZAPATA, NOE |
GK-9021 |
1 |
41.07 |
4342********1261 |
033641 |
01/02/2023 |
| ZIRBES, PHILIP |
GK-9020 |
1 |
50.43 |
4737********0176 |
086826 |
01/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.87 |
| 12 |
MasterCard |
501.39 |
| 164 |
Visa |
6177.63 |
| 2 |
Discover |
110.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6960.11 |