Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
818373 |
01/11/2023 |
| ALOFAITULI, KAPONO |
GK-8612 |
2 |
33.79 |
4342********8982 |
002045 |
01/11/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
018334 |
01/11/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
075178 |
01/11/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
814276 |
01/11/2023 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
601944 |
01/11/2023 |
| Anello, Mike |
GK-9151 |
2 |
26.66 |
4426********2231 |
011246 |
01/11/2023 |
| BARTON, CHANCE |
GK-10675 |
2 |
57.20 |
4342********7133 |
045835 |
01/11/2023 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
33.79 |
4844********4307 |
178200 |
01/11/2023 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
43.68 |
4342********8932 |
073985 |
01/11/2023 |
| Brangal, Kaylub |
GK-8917 |
2 |
50.43 |
4844********7706 |
178210 |
01/11/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
178220 |
01/11/2023 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
046220 |
01/11/2023 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.75 |
4342********3961 |
019665 |
01/11/2023 |
| CHRISTENSEN, CARLA |
GK-9250 |
2 |
17.58 |
4844********6870 |
178230 |
01/11/2023 |
| COLLINS, DENVER |
GK-8277 |
2 |
47.31 |
5360********2161 |
005915 |
01/11/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
178240 |
01/11/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
79.59 |
4342********1133 |
014455 |
01/11/2023 |
| DANNER, DESIREA |
GK-8049 |
2 |
24.12 |
4037********8945 |
801162 |
01/11/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
819833 |
01/11/2023 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
178250 |
01/11/2023 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
035509 |
01/11/2023 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
47.84 |
4707********2975 |
821178 |
01/11/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
080963 |
01/11/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
2 |
26.00 |
3739*******1003 |
127300 |
01/11/2023 |
| FLORES, RODRIGO |
GK-8653 |
2 |
53.55 |
4342********1891 |
028418 |
01/11/2023 |
| GARCIA, EDGAR |
GK-9189 |
2 |
44.19 |
4366********2173 |
013839 |
01/11/2023 |
| GARDNER, BROOKE |
GK-8852 |
2 |
41.07 |
4342********1643 |
099172 |
01/11/2023 |
| GONZALES, ANDREA |
GK-7962 |
2 |
29.63 |
4403********2729 |
648261 |
01/11/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********6690 |
004325 |
01/11/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
019094 |
01/11/2023 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
01133B |
01/11/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
825084 |
01/11/2023 |
| GUTIERRES, NICK |
GK-3267 |
2 |
28.28 |
4023********3522 |
072706 |
01/11/2023 |
| HAGER, MAUREEN |
GK-8565 |
2 |
26.66 |
4323********0510 |
024541 |
01/11/2023 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
042437 |
01/11/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
075757 |
01/11/2023 |
| HARRIS, PIPER |
GK-8501 |
2 |
50.43 |
4342********3736 |
056845 |
01/11/2023 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0361 |
178260 |
01/11/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
52.00 |
4366********0583 |
01241A |
01/11/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
064524 |
01/11/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
59.79 |
4366********8048 |
022315 |
01/11/2023 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
36.91 |
4342********0116 |
084768 |
01/11/2023 |
| KERR, COLLEEN |
GK-8876 |
2 |
85.48 |
4154********1562 |
062710 |
01/11/2023 |
| KERR, COLLEEN |
GK-8876 |
2 |
20.00 |
4154********1562 |
062710 |
01/11/2023 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
43.68 |
4366********9285 |
016587 |
01/11/2023 |
| KNOTT, EZRA |
GK-8398 |
2 |
44.19 |
4844********6277 |
178270 |
01/11/2023 |
| KUNDE, JOSHUA |
GK-8283 |
2 |
41.07 |
4342********4983 |
074580 |
01/11/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
52.66 |
4366********5592 |
005667 |
01/11/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********9656 |
062711 |
01/11/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
001288 |
01/11/2023 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
26.08 |
4809********7862 |
832962 |
01/11/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
014857 |
01/11/2023 |
| LOPEZ, LAURA |
GK-6644 |
2 |
83.20 |
4844********3383 |
178280 |
01/11/2023 |
| LUKE, HANNAH |
GK-9340 |
2 |
33.79 |
4023********6753 |
072713 |
01/11/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
01431D |
01/11/2023 |
| MACHADO, ELIZABETH |
GK-8892 |
2 |
69.19 |
4147********4951 |
011993 |
01/11/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
09860D |
01/11/2023 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
45.83 |
4147********7543 |
011954 |
01/11/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
50.43 |
4844********0506 |
178290 |
01/11/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
788781 |
01/11/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********6714 |
07922C |
01/11/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01156R |
01/11/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011089 |
01/11/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
44.14 |
4400********2491 |
09923D |
01/11/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
616814 |
01/11/2023 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4366********4936 |
000705 |
01/11/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********3128 |
923178 |
01/11/2023 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
30.16 |
3772*******1008 |
151792 |
01/11/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
838086 |
01/11/2023 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
031283 |
01/11/2023 |
| PENROD, TY |
GK-5344 |
2 |
78.00 |
4259********2252 |
029932 |
01/11/2023 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
01570B |
01/11/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
839188 |
01/11/2023 |
| PRICHETT, KALEO |
GK-6696 |
2 |
26.66 |
4154********5790 |
062719 |
01/11/2023 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
599151 |
01/11/2023 |
| REIERSON, LEE |
GK-EFREIERSON |
2 |
36.91 |
4147********8857 |
801172 |
01/11/2023 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
008376 |
01/11/2023 |
| RODRIGUEZ, LILIANA |
GK-9233 |
2 |
57.71 |
4342********9846 |
005137 |
01/11/2023 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
178300 |
01/11/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
098061 |
01/11/2023 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
041542 |
01/11/2023 |
| SANDERS, CARRIE |
GK-9026 |
2 |
50.43 |
4023********1660 |
072722 |
01/11/2023 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
36.91 |
4644********7454 |
127954 |
01/11/2023 |
| SCHAMBER, CAROLINE |
GK-8671 |
2 |
26.00 |
4644********7454 |
127953 |
01/11/2023 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4342********4460 |
040240 |
01/11/2023 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
01706C |
01/11/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
01720T |
01/11/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
844056 |
01/11/2023 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********8174 |
01740P |
01/11/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
004881 |
01/11/2023 |
| SORREL BRIGHT, CORINA |
GK-8047 |
2 |
36.91 |
4342********0477 |
005617 |
01/11/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
33.79 |
4342********0453 |
023554 |
01/11/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
069730 |
01/11/2023 |
| STENINGER, ANNE |
GK-STEANN |
2 |
33.79 |
4275********7955 |
202165 |
01/11/2023 |
| SWETT, JESSIE |
GK-5360 |
2 |
32.49 |
4366********7539 |
000723 |
01/11/2023 |
| TORRES, FABIAN |
GK-TORFABI |
2 |
50.43 |
4644********4610 |
127956 |
01/11/2023 |
| TRUJILLO, ALMA |
GK-3750 |
2 |
30.67 |
4342********1081 |
088369 |
01/11/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
46.80 |
4342********2727 |
089687 |
01/11/2023 |
| VANCE, DUSTIN |
GK-8312 |
2 |
33.79 |
4190********4874 |
655893 |
01/11/2023 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********6708 |
078379 |
01/11/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
062791 |
01/11/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
848499 |
01/11/2023 |
| WALLINGBULL, GEORGE |
GK-WALGEO |
2 |
44.19 |
4644********5816 |
127957 |
01/11/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********6527 |
041939 |
01/11/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
849643 |
01/11/2023 |
| WILLIAMS, JENNIFER |
GK-8326 |
2 |
36.40 |
4232********0070 |
006275 |
01/11/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
128226 |
01/11/2023 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
47.84 |
4342********5067 |
058165 |
01/11/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.95 |
| 7 |
MasterCard |
291.67 |
| 98 |
Visa |
4055.90 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.31 |