Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
35.00 |
4844********7440 |
235970 |
02/02/2023 |
| ALMORADIE, JONATHAN |
GK-8991 |
1 |
33.79 |
4744********8529 |
172129 |
02/02/2023 |
| ALVAREZ, JARED |
GK-ALVJAR |
1 |
50.43 |
4465********5721 |
002823 |
02/02/2023 |
| BANUELOS, DAIRA |
GK-8913 |
1 |
26.00 |
4844********6898 |
235980 |
02/02/2023 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.92 |
4342********6985 |
069841 |
02/02/2023 |
| BAWDEN, SHANE |
GK-7081 |
1 |
33.79 |
4147********1064 |
002873 |
02/02/2023 |
| BELISLE, BENJAMIN |
GK-7541 |
1 |
33.79 |
4015********4444 |
863576 |
02/02/2023 |
| BELTRAN, GUILLERMO |
GK-9028 |
1 |
59.79 |
4015********6816 |
863575 |
02/02/2023 |
| BESHEA, STEVEN |
GK-2168 |
1 |
26.00 |
4342********7108 |
059419 |
02/02/2023 |
| BRAATEN, JARED |
GK-3464 |
1 |
33.79 |
4465********2191 |
002891 |
02/02/2023 |
| BRAUNSTADTER, BEN |
GK-BRABEN |
1 |
26.66 |
5156********8464 |
06590Z |
02/02/2023 |
| BRECKENRIDGE, DANELL |
GK-2787 |
1 |
83.20 |
4535********4216 |
H80584 |
02/02/2023 |
| CALLAHAN, JACOB |
GK-9014 |
1 |
52.66 |
4535********2703 |
H77532 |
02/02/2023 |
| CAPEN, JAMES |
GK-8972 |
1 |
26.66 |
5156********4879 |
06639Z |
02/02/2023 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
31.20 |
4342********2388 |
010173 |
02/02/2023 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
25.99 |
4342********0181 |
024015 |
02/02/2023 |
| CARROLL, MARIANNE |
GK-CARR |
1 |
44.19 |
4366********2849 |
006968 |
02/02/2023 |
| CERVANTES, MELISSA |
GK-8414 |
1 |
40.56 |
4342********9399 |
099835 |
02/02/2023 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
36.40 |
4707********6130 |
743255 |
02/02/2023 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.87 |
4342********4373 |
027314 |
02/02/2023 |
| CLARK, STACIE |
GK-7888 |
1 |
30.67 |
4707********4620 |
743696 |
02/02/2023 |
| COCA, JOSHUA |
GK-8951 |
1 |
33.79 |
4844********6011 |
236000 |
02/02/2023 |
| CORTES, DANIELLE |
GK-9704 |
1 |
44.19 |
6011********4313 |
00271R |
02/02/2023 |
| CORTEZ, ROGELIO |
GK-8906 |
1 |
50.43 |
4342********9133 |
075656 |
02/02/2023 |
| COYLE, BRANDON |
GK-8864 |
1 |
67.07 |
4342********3105 |
035130 |
02/02/2023 |
| CRAFT, SUE |
GK-7953 |
1 |
41.07 |
4342********3027 |
052634 |
02/02/2023 |
| CUNNINGHAM, WILLIAM |
GK-9677 |
1 |
20.00 |
4844********4355 |
236020 |
02/02/2023 |
| DELA CRUZ, ANGELA |
GK-DELCRU |
1 |
44.19 |
5243********6618 |
00249B |
02/02/2023 |
| DELMORE, JOSHUA |
GK-9201 |
1 |
59.79 |
4342********9135 |
075803 |
02/02/2023 |
| DELSARTO, JOANN |
GK-DELJOA |
1 |
26.66 |
4844********5301 |
236030 |
02/02/2023 |
| DENHAM, WILLIAM |
GK-8903 |
1 |
25.00 |
4465********7233 |
002661 |
02/02/2023 |
| DERICK, BRADY |
GK-8888 |
1 |
33.79 |
4400********7575 |
07598D |
02/02/2023 |
| DIETZ, CHRIS |
GK-8374 |
1 |
36.91 |
4023********6920 |
062227 |
02/02/2023 |
| DILLON, TERRI |
GK-9099 |
1 |
33.79 |
4015********7321 |
863586 |
02/02/2023 |
| ELIZONDO, MICHAEL |
GK-9023 |
1 |
26.66 |
4217********8287 |
070035 |
02/02/2023 |
| ENGELHART, BEN |
GK-9671 |
1 |
104.19 |
4452********6969 |
042612 |
02/02/2023 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
40.56 |
4342********7164 |
023789 |
02/02/2023 |
| ESTOPARE, AARON |
GK-ESTO |
1 |
33.79 |
4403********5409 |
488183 |
02/02/2023 |
| FARRIS, DANIEL |
GK-9257 |
1 |
24.12 |
4563********7469 |
H74717 |
02/02/2023 |
| FAUST, ARIANA |
GK-8702 |
1 |
57.71 |
6011********0271 |
00238R |
02/02/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
1 |
26.66 |
3739*******1003 |
160639 |
02/02/2023 |
| FLORES, JO |
GK-8441 |
1 |
53.55 |
4342********4235 |
078459 |
02/02/2023 |
| FLOREZ, SANDRA |
GK-6365 |
1 |
26.66 |
4342********5941 |
067993 |
02/02/2023 |
| GAETA, JUANITA |
GK-6959 |
1 |
26.00 |
4342********0234 |
056332 |
02/02/2023 |
| GALLAGHER, RACHEL |
GK-RACGAL |
1 |
26.66 |
4707********6976 |
752089 |
02/02/2023 |
| GALLEGOS, ARESENIO |
GK-EF37632 |
1 |
24.12 |
4707********2791 |
752591 |
02/02/2023 |
| GARCIA, KIMBERLINE |
GK-5703 |
1 |
51.47 |
4366********1598 |
012390 |
02/02/2023 |
| GATLIN, BRENNAN |
GK-7861 |
1 |
30.67 |
4000********5246 |
104547 |
02/02/2023 |
| GLASER, KERSTIN |
GK-8971 |
1 |
26.66 |
4737********6583 |
039258 |
02/02/2023 |
| GOLEZ, GENE |
GK-8029 |
1 |
41.60 |
4844********4791 |
236060 |
02/02/2023 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
30.67 |
4844********9352 |
236050 |
02/02/2023 |
| GONZALEZ, FABIAN |
GK-8941 |
1 |
33.79 |
4707********7110 |
754444 |
02/02/2023 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
52.08 |
4342********4224 |
077581 |
02/02/2023 |
| GOWIN, LINDSAY |
GK-9226 |
1 |
80.59 |
6011********5478 |
00243P |
02/02/2023 |
| GREEN, DEREK |
GK-5752 |
1 |
85.28 |
4707********6702 |
755793 |
02/02/2023 |
| GRISWOLD, THOMAS |
GK-9010 |
1 |
67.07 |
4342********5407 |
036928 |
02/02/2023 |
| HAMSON, ZACHARY |
GK-9046 |
1 |
36.91 |
4477********9137 |
052236 |
02/02/2023 |
| HARRIS, DUSTIN |
GK-3836 |
1 |
44.19 |
4342********7696 |
042263 |
02/02/2023 |
| HARRIS, WILLIAM |
GK-9381 |
1 |
48.83 |
4037********3407 |
702022 |
02/02/2023 |
| HASKIN, DANIELLE |
GK-HASDAN |
1 |
33.79 |
4366********7046 |
007001 |
02/02/2023 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
41.60 |
4017********2704 |
002555 |
02/02/2023 |
| HENDRICKSON, CAELLAN |
GK-9219 |
1 |
32.49 |
4366********6332 |
002038 |
02/02/2023 |
| HENSLEY, ALICIA |
GK-9116 |
1 |
33.79 |
4232********1547 |
031296 |
02/02/2023 |
| HERNANDEZ, RICARDO |
GK-8970 |
1 |
33.79 |
4644********7172 |
146346 |
02/02/2023 |
| HESS, JORDAN |
GK-8371 |
1 |
36.91 |
4342********7805 |
066379 |
02/02/2023 |
| HILLEWAERT, DIANA |
GK-7531 |
1 |
8.00 |
3795*******2002 |
174190 |
02/02/2023 |
| HOGGARD, WILLIAM |
GK-9054 |
1 |
55.12 |
4758********7120 |
002824 |
02/02/2023 |
| HORTON, BRENDA |
GK-9059 |
1 |
20.00 |
4342********4410 |
017178 |
02/02/2023 |
| HOWES, MARIE |
GK-8357 |
1 |
62.91 |
4342********9229 |
042930 |
02/02/2023 |
| HUTCHISON, DAVID |
GK-8592 |
1 |
44.19 |
4342********2288 |
064889 |
02/02/2023 |
| HUTSELL, RACHEL |
GK-HUTRAC |
1 |
33.79 |
4154********9888 |
052240 |
02/02/2023 |
| Hernandez, Jesse |
GK-9733 |
1 |
33.79 |
4366********6606 |
012414 |
02/02/2023 |
| JACKSON, ABBY |
GK-9062 |
1 |
33.79 |
5156********8992 |
07250Z |
02/02/2023 |
| JACKSON, JESSE |
GK-9032 |
1 |
26.66 |
4366********3797 |
018208 |
02/02/2023 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
59.31 |
4342********2233 |
016288 |
02/02/2023 |
| JAKE, JORDAN |
GK-8670 |
1 |
43.15 |
4342********9771 |
081240 |
02/02/2023 |
| JOHNSON, MARKUS |
GK-8356 |
1 |
26.00 |
4640********9124 |
07289D |
02/02/2023 |
| JOHNSON, TREVOR A |
GK-5033 |
1 |
29.63 |
4844********1345 |
236080 |
02/02/2023 |
| KATSMA, CHRIS |
GK-4061 |
1 |
36.40 |
5524********8313 |
002347 |
02/02/2023 |
| KENNEDY, MELISSA |
GK-9004 |
1 |
68.72 |
4844********5256 |
236090 |
02/02/2023 |
| KIM, HARLAN |
GK-7872 |
1 |
41.07 |
4444********4282 |
628460 |
02/02/2023 |
| KIRK, JOSH |
GK-9740 |
1 |
36.91 |
4400********0752 |
02696D |
02/02/2023 |
| LANGER, CHRISTOPHER |
GK-8009 |
1 |
20.00 |
4465********5349 |
002366 |
02/02/2023 |
| LANTZE, ANDRIES |
GK-9148 |
1 |
52.66 |
4426********7785 |
002360 |
02/02/2023 |
| LARA, FIDENCIO |
GK-8868 |
1 |
59.79 |
4342********7920 |
060255 |
02/02/2023 |
| LARA, RAY |
GK-8886 |
1 |
36.91 |
4000********4563 |
720162 |
02/02/2023 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
25.99 |
4100********0674 |
79261C |
02/02/2023 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
44.19 |
4844********1816 |
236110 |
02/02/2023 |
| LEHMAN, JONATHAN |
GK-9716 |
1 |
33.79 |
4465********4327 |
002148 |
02/02/2023 |
| LINO, ANGEL |
GK-8343 |
1 |
46.80 |
4366********3952 |
009723 |
02/02/2023 |
| LLAMAS, DIEGO |
GK-LLADIE |
1 |
33.79 |
4844********2102 |
236120 |
02/02/2023 |
| LUNA, EDITH |
GK-6554 |
1 |
33.79 |
4844********7307 |
236130 |
02/02/2023 |
| LUND, TAYLOR |
GK-7428 |
1 |
20.80 |
4366********8607 |
031090 |
02/02/2023 |
| MADERIS, JOSH |
GK-1808 |
1 |
48.88 |
4147********8600 |
07460C |
02/02/2023 |
| MARLEY, CORY |
GK-47741 |
1 |
25.04 |
4707********6585 |
769221 |
02/02/2023 |
| MCAULIFFE, ERIC |
GK-9107 |
1 |
26.66 |
4342********1624 |
084389 |
02/02/2023 |
| MCHALE, CALEB |
GK-5642 |
1 |
59.79 |
4342********4098 |
030183 |
02/02/2023 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
46.80 |
4342********3640 |
061983 |
02/02/2023 |
| MEADE, CASSY |
GK-8594 |
1 |
56.67 |
5424********4963 |
26261B |
02/02/2023 |
| MENDEZ, JOSUE |
GK-9113 |
1 |
26.66 |
4426********3899 |
002319 |
02/02/2023 |
| MILAM, JORDAN |
GK-9088 |
1 |
33.79 |
4342********2940 |
058563 |
02/02/2023 |
| MILLARD, KELSI |
GK-8448 |
1 |
62.91 |
5424********8503 |
46040B |
02/02/2023 |
| MITTON, TEREN |
GK-8694 |
1 |
29.00 |
4844********8016 |
236140 |
02/02/2023 |
| MONTES, YON |
GK-9246 |
1 |
33.79 |
4447********1840 |
002609 |
02/02/2023 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
28.28 |
4342********0758 |
086679 |
02/02/2023 |
| MOORE, GREG |
GK-8621 |
1 |
44.19 |
4342********9972 |
084579 |
02/02/2023 |
| MORA, KAYLEE |
GK-8451 |
1 |
15.60 |
4342********9617 |
010540 |
02/02/2023 |
| MORAVEC, LILLY |
GK-8986 |
1 |
33.79 |
4366********1625 |
011830 |
02/02/2023 |
| MORRIS, TYE |
GK-1988 |
1 |
54.28 |
5178********8916 |
07628P |
02/02/2023 |
| MYERS, ETHAN |
GK-6690 |
1 |
34.21 |
4342********2599 |
062706 |
02/02/2023 |
| NANTONGO, ELVANSON |
GK-8003 |
1 |
14.82 |
4400********4481 |
09166D |
02/02/2023 |
| NIEVES, CRIS |
GK-9179 |
1 |
33.79 |
4707********3146 |
776190 |
02/02/2023 |
| Nelson, Greg |
GK-9086 |
1 |
33.79 |
4015********2603 |
863603 |
02/02/2023 |
| OLEA, BRYAN |
GK-6340 |
1 |
35.33 |
3790*******3006 |
145422 |
02/02/2023 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
41.07 |
4342********3827 |
018375 |
02/02/2023 |
| ORTIGOZA, MICHAEL |
GK-8444 |
1 |
3.12 |
4750********0382 |
072208 |
02/02/2023 |
| PEPPER, BRENTON |
GK-7221 |
1 |
40.56 |
4342********0970 |
032510 |
02/02/2023 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
28.28 |
4844********5906 |
236160 |
02/02/2023 |
| PONCE, DAVID |
GK-7934 |
1 |
28.28 |
4869********1352 |
511847 |
02/02/2023 |
| PREMO, DYLAN |
GK-8743 |
1 |
53.55 |
4342********2562 |
022265 |
02/02/2023 |
| PUENTES, EMILIO |
GK-6358 |
1 |
43.71 |
4400********3754 |
02233C |
02/02/2023 |
| PULLEY, LEVI |
GK-9681 |
1 |
33.79 |
4844********2697 |
236170 |
02/02/2023 |
| Power, John |
GK-9037 |
1 |
33.79 |
4432********4424 |
007046 |
02/02/2023 |
| QUINTERO, VINCENT |
GK-9661 |
1 |
33.79 |
4342********9188 |
065388 |
02/02/2023 |
| RAMIREZ, MANUEL |
GK-8674 |
1 |
36.91 |
4342********4388 |
000346 |
02/02/2023 |
| RANSOM, MEGAN |
GK-6813 |
1 |
52.00 |
4366********4040 |
022087 |
02/02/2023 |
| RATH, AARON |
GK-8982 |
1 |
62.91 |
4015********6573 |
863608 |
02/02/2023 |
| REINA, FERNANDO |
GK-9440 |
1 |
59.79 |
4147********7580 |
09065D |
02/02/2023 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
25.99 |
4342********7319 |
083615 |
02/02/2023 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
30.67 |
4342********1486 |
065687 |
02/02/2023 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.80 |
4342********5367 |
026282 |
02/02/2023 |
| ROMERO, GEO |
GK-8354 |
1 |
21.92 |
4342********4885 |
067816 |
02/02/2023 |
| ROMO, ROCIO |
GK-7324 |
1 |
34.31 |
4707********8561 |
783298 |
02/02/2023 |
| RUSSELL, ERIN |
GK-5975 |
1 |
33.79 |
4366********8713 |
012224 |
02/02/2023 |
| SAINZ, IRENE |
GK-IRESAI |
1 |
26.66 |
4342********4530 |
086367 |
02/02/2023 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
24.12 |
4707********6088 |
784212 |
02/02/2023 |
| SALAZAR, SARAI |
GK-8270 |
1 |
67.07 |
4844********5308 |
236190 |
02/02/2023 |
| SALAZAR, VICKI |
GK-10793 |
1 |
48.96 |
4844********0203 |
236200 |
02/02/2023 |
| SANDERS, NATHAN |
GK-5824 |
1 |
66.56 |
4342********1125 |
002785 |
02/02/2023 |
| SCHAFER, SKYE |
GK-9745 |
1 |
50.43 |
4154********2578 |
052306 |
02/02/2023 |
| SCHOENING, BRIANNA |
GK-9042 |
1 |
44.19 |
4400********1552 |
01282D |
02/02/2023 |
| SHELLEY, TRACY |
GK-SHETRA |
1 |
36.91 |
4707********9546 |
787235 |
02/02/2023 |
| SHEPHERD, ELROY |
GK-SHEELR |
1 |
44.19 |
4342********8617 |
093973 |
02/02/2023 |
| SHOLEY, JACK |
GK-3132 |
1 |
52.08 |
4844********8306 |
236210 |
02/02/2023 |
| SMITH, KEVIN |
GK-9696 |
1 |
26.00 |
4758********2540 |
002404 |
02/02/2023 |
| SOTO, EDNA |
GK-BAZMA |
1 |
33.79 |
4426********2960 |
002487 |
02/02/2023 |
| STOCKMAN, CALEB |
GK-9060 |
1 |
33.79 |
4707********5693 |
788977 |
02/02/2023 |
| STONE, TREVOR |
GK-7883 |
1 |
50.43 |
4037********0337 |
702032 |
02/02/2023 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
64.48 |
3790*******1000 |
115940 |
02/02/2023 |
| Sanchez, Jose |
GK-SANCJOSE |
1 |
33.79 |
4342********1655 |
089456 |
02/02/2023 |
| Sneed, Trevor |
GK-9111 |
1 |
50.43 |
4342********1126 |
041432 |
02/02/2023 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
25.99 |
4342********4377 |
031146 |
02/02/2023 |
| THOMSEN, SUMMER |
GK-4970 |
1 |
30.67 |
4389********8559 |
072310 |
02/02/2023 |
| THORNAL, ROBBY |
GK-7985 |
1 |
30.67 |
4342********5677 |
043527 |
02/02/2023 |
| TIERNEY, JAMES |
GK-8412 |
1 |
36.91 |
4833********8055 |
012308 |
02/02/2023 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
25.07 |
4342********6867 |
044926 |
02/02/2023 |
| TOLER, RACHEL |
GK-9688 |
1 |
33.79 |
6011********8922 |
00256B |
02/02/2023 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
52.00 |
4232********9005 |
020455 |
02/02/2023 |
| TORRES, GABRIELA |
GK-5291 |
1 |
40.56 |
4342********3119 |
067856 |
02/02/2023 |
| TREJO, BRIANNA |
GK-8309 |
1 |
69.19 |
5156********1671 |
09409Z |
02/02/2023 |
| TYBO, LANCE |
GK-6288 |
1 |
42.61 |
4342********2435 |
070130 |
02/02/2023 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
26.08 |
4342********2178 |
007172 |
02/02/2023 |
| VILLEGAS, CONNIE |
GK-VILLCON |
1 |
33.79 |
4015********6816 |
863623 |
02/02/2023 |
| VILLEGAS, FAUSTINO |
GK-7997 |
1 |
36.91 |
4342********0341 |
022833 |
02/02/2023 |
| VOLK, TYLER |
GK-6583 |
1 |
40.56 |
5178********9305 |
09474P |
02/02/2023 |
| WAHLSTROM, JASON |
GK-9204 |
1 |
33.79 |
4366********2249 |
022043 |
02/02/2023 |
| WANG, BRIAN |
GK-5339 |
1 |
36.40 |
3767*******1008 |
184399 |
02/02/2023 |
| WARD, PAUL |
GK-2712 |
1 |
26.08 |
4707********5549 |
796702 |
02/02/2023 |
| WHITE, PHILIP |
GK-9109 |
1 |
33.79 |
4239********7755 |
072759 |
02/02/2023 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
28.28 |
4342********0214 |
023173 |
02/02/2023 |
| WIEDERAENDERS, LUKE |
GK-6657 |
1 |
33.79 |
4342********4737 |
089444 |
02/02/2023 |
| WILLIAMS, JESSICA |
GK-WILJESS |
1 |
20.00 |
4342********4410 |
018250 |
02/02/2023 |
| WINES, ANDREW |
GK-9036 |
1 |
26.66 |
4342********5052 |
092577 |
02/02/2023 |
| WINES, KRISTA |
GK-9240 |
1 |
26.66 |
4342********5052 |
092577 |
02/02/2023 |
| WOODS, ROBIN |
GK-3366 |
1 |
48.88 |
4707********1399 |
799041 |
02/02/2023 |
| WOTEN, DYLAN |
GK-6458 |
1 |
40.56 |
5112********7745 |
533573 |
02/02/2023 |
| Westwood, Reed |
GK-9019 |
1 |
26.66 |
4342********7859 |
054858 |
02/02/2023 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
31.09 |
4844********6053 |
236220 |
02/02/2023 |
| ZAPATA, NOE |
GK-9021 |
1 |
41.07 |
4342********1261 |
005624 |
02/02/2023 |
| ZIRBES, PHILIP |
GK-9020 |
1 |
50.43 |
4737********0176 |
028555 |
02/02/2023 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.87 |
| 11 |
MasterCard |
491.87 |
| 160 |
Visa |
6071.75 |
| 4 |
Discover |
216.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6950.77 |