Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTE, RENE |
GK-5217 |
3 |
33.79 |
4366********6794 |
003931 |
02/20/2023 |
| ANDERSON, JORDAN |
GK-9009 |
3 |
26.66 |
4270********0596 |
020845 |
02/20/2023 |
| ANDRAE, SUSAN |
GK-7327 |
3 |
20.00 |
4342********0960 |
007873 |
02/20/2023 |
| ANDRAE, SUSAN |
GK-7327 |
3 |
15.00 |
4844********2154 |
031700 |
02/20/2023 |
| ANDREOZZI, ROBERTA |
GK-9017 |
3 |
33.79 |
4707********5941 |
312763 |
02/20/2023 |
| ANYAGRE MBORAH, MAUD |
GK-7952 |
3 |
33.79 |
4095********6381 |
618632 |
02/20/2023 |
| BANUELOS, DAIRA |
GK-8913 |
3 |
26.00 |
4844********6898 |
031710 |
02/20/2023 |
| BASHAM, JARRED |
GK-8937 |
3 |
50.43 |
3792*******4006 |
106790 |
02/20/2023 |
| BASSO, MIKEALA |
GK-8916 |
3 |
50.43 |
4342********2048 |
083033 |
02/20/2023 |
| BEARE, ROBERT |
GK-8006 |
3 |
79.55 |
5178********7273 |
04652B |
02/20/2023 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.75 |
4366********8164 |
003657 |
02/20/2023 |
| BELSHER, KALI |
GK-5190 |
3 |
35.00 |
4844********5233 |
031720 |
02/20/2023 |
| BERNARDINO-LOPE, DAVID |
GK-9689 |
3 |
33.79 |
4465********6515 |
020883 |
02/20/2023 |
| BERNARDINO-LOPE, DAVID |
GK-BERDAV |
3 |
33.79 |
4342********9831 |
034015 |
02/20/2023 |
| BIRDSILL, IAN |
GK-7992 |
3 |
33.79 |
4844********6489 |
031730 |
02/20/2023 |
| BLACK, SHELBY |
GK-6041 |
3 |
25.03 |
4342********9935 |
086657 |
02/20/2023 |
| BOLLINGER, CONNOR |
GK-8879 |
3 |
50.43 |
4366********6728 |
014537 |
02/20/2023 |
| BONER, TAYLOR |
GK-6304 |
3 |
26.66 |
6011********3141 |
02088R |
02/20/2023 |
| BRANCATO, NICHOLAS |
GK-9244 |
3 |
29.00 |
4147********5778 |
04737D |
02/20/2023 |
| BRIBIESCA, ANA |
GK-7448 |
3 |
52.00 |
4342********8682 |
048646 |
02/20/2023 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
37.64 |
4707********2188 |
318270 |
02/20/2023 |
| CALVERT, JAQIE |
GK-GKCALVERT |
3 |
34.84 |
4844********0501 |
031740 |
02/20/2023 |
| CAMBRA, ANGELINA |
GK-8750 |
3 |
58.79 |
4342********5285 |
036597 |
02/20/2023 |
| CAMPER, KALI |
GK-9181 |
3 |
26.66 |
4037********7852 |
700211 |
02/20/2023 |
| CARRILLO, RICARDO |
GK-9212 |
3 |
33.79 |
4644********6595 |
875425 |
02/20/2023 |
| CARTER, CODY |
GK-8874 |
3 |
36.91 |
4758********0518 |
020434 |
02/20/2023 |
| CASE, DANIELLE |
GK-CASDAN |
3 |
44.19 |
4844********0424 |
031750 |
02/20/2023 |
| CENTER, ANDREINA |
GK-9141 |
3 |
33.79 |
4154********9263 |
051201 |
02/20/2023 |
| CERVANTES, MIGUEL |
GK-9127 |
3 |
26.66 |
5554********4839 |
071202 |
02/20/2023 |
| CHAMBERS, EMILY |
GK-6659 |
3 |
59.79 |
4465********3677 |
020290 |
02/20/2023 |
| COCHRAN, ALFRED |
GK-8655 |
3 |
85.28 |
4844********1453 |
031760 |
02/20/2023 |
| CODY, VERONICA |
GK-8284 |
3 |
26.00 |
5122********0996 |
72442Z |
02/20/2023 |
| CONNORS, CASEY |
GK-CONN |
3 |
33.79 |
4190********9313 |
000808 |
02/20/2023 |
| CORTES, ASUSENA |
GK-7978 |
3 |
30.67 |
4342********1819 |
037764 |
02/20/2023 |
| CORTEZ, CHRISTIAN |
GK-6018 |
3 |
26.08 |
4342********6824 |
046168 |
02/20/2023 |
| COWLES, STEPHANIE |
GK-9051 |
3 |
26.66 |
4342********9468 |
052408 |
02/20/2023 |
| CUNNINGHAM, GRANT |
GK-7450 |
3 |
33.79 |
4844********5649 |
031770 |
02/20/2023 |
| Cortes, Daniel |
GK-8880 |
3 |
33.79 |
4844********0015 |
031780 |
02/20/2023 |
| DAIGNEAULT, WILL |
GK-9192 |
3 |
33.79 |
4015********0126 |
151676 |
02/20/2023 |
| DANIEL, JOHN |
GK-9084 |
3 |
30.67 |
4844********6225 |
031790 |
02/20/2023 |
| DANIELS, TONY |
GK-10820 |
3 |
26.00 |
6011********4118 |
02026P |
02/20/2023 |
| DANNER, BRIANNA |
GK-8404 |
3 |
36.91 |
4844********2344 |
031800 |
02/20/2023 |
| DAVIS, ADAM |
GK-8654 |
3 |
36.91 |
4342********8203 |
017863 |
02/20/2023 |
| DELAMORA, JAIME |
GK-8389 |
3 |
62.91 |
4707********7719 |
328195 |
02/20/2023 |
| DELAMORA, JAIME |
GK-8389 |
3 |
25.00 |
4707********7719 |
328121 |
02/20/2023 |
| DIETZ, GARY |
GK-2932 |
3 |
54.28 |
4342********4436 |
036593 |
02/20/2023 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
26.00 |
4758********3681 |
020305 |
02/20/2023 |
| DONSTON, BROCK |
GK-8999 |
3 |
33.94 |
4342********5712 |
062916 |
02/20/2023 |
| DOUGLAS, SCOTT |
GK-8949 |
3 |
20.00 |
4023********5499 |
061209 |
02/20/2023 |
| Dimick, Michael |
GK-9251 |
3 |
33.79 |
4342********7550 |
072629 |
02/20/2023 |
| ELLEFSON, RACE |
GK-9726 |
3 |
33.79 |
3727*******1000 |
147040 |
02/20/2023 |
| ENRIQUEZ, EDWARD |
GK-ENREDW |
3 |
67.07 |
4342********4374 |
022014 |
02/20/2023 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
28.28 |
4342********5400 |
091747 |
02/20/2023 |
| FIGIEL, ROBERT |
GK-FIGROB |
3 |
37.95 |
4844********4888 |
031820 |
02/20/2023 |
| FINAU, JUNIOR |
GK-5679 |
3 |
33.79 |
4023********9349 |
061212 |
02/20/2023 |
| FORGIE, KARISHA |
GK-8961 |
3 |
41.07 |
4707********2565 |
332400 |
02/20/2023 |
| FRAME, MICHELLE |
GK-9090 |
3 |
59.94 |
4707********4642 |
332507 |
02/20/2023 |
| FREDRICKSON, JANELLE |
GK-8587 |
3 |
41.07 |
4147********6920 |
06386D |
02/20/2023 |
| FUENTES, FRANCISCO |
GK-3742 |
3 |
72.80 |
4342********0662 |
046636 |
02/20/2023 |
| GALLAHER, MICHAEL |
GK-3559 |
3 |
36.91 |
4844********1262 |
031830 |
02/20/2023 |
| GALLOWAY, REBECCA |
GK-7241 |
3 |
40.56 |
4465********6553 |
020205 |
02/20/2023 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
26.08 |
5112********1548 |
875514 |
02/20/2023 |
| GARDNER, SPENCER |
GK-8734 |
3 |
29.12 |
4758********5135 |
020363 |
02/20/2023 |
| GAXIOLA, EDDIE |
GK-8302 |
3 |
40.56 |
4644********9947 |
875430 |
02/20/2023 |
| GILLINS, IOLANDA |
GK-9027 |
3 |
26.66 |
3797*******1013 |
163259 |
02/20/2023 |
| GLASGOW, CRYSTAL |
GK-8021 |
3 |
36.40 |
4342********8035 |
079498 |
02/20/2023 |
| GONZALES, CARLEE |
GK-9665 |
3 |
33.79 |
4844********0113 |
031840 |
02/20/2023 |
| GRAVES, ADAM |
GK-GRAADA |
3 |
33.79 |
4356********0818 |
151321 |
02/20/2023 |
| GRAY, MIKE |
GK-2595 |
3 |
49.08 |
4707********4068 |
336889 |
02/20/2023 |
| GURM, GURVIR |
GK-9742 |
3 |
33.79 |
4815********1993 |
191929 |
02/20/2023 |
| HAMRE, CATHY |
GK-EF40107 |
3 |
7.28 |
4388********2212 |
06534C |
02/20/2023 |
| HARRELSON, NIKOLAS |
GK-8405 |
3 |
33.79 |
4844********2233 |
031850 |
02/20/2023 |
| HART, DAMEN |
GK-9070 |
3 |
26.66 |
4296********8963 |
791679 |
02/20/2023 |
| HENNEBERRY, MICHAEL |
GK-8966 |
3 |
33.79 |
5108********4136 |
071220 |
02/20/2023 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
66.56 |
4342********7509 |
043200 |
02/20/2023 |
| HOTT, JUDITH |
GK-8741 |
3 |
40.56 |
4844********5096 |
031860 |
02/20/2023 |
| HOWARD, SONNY |
GK-7811 |
3 |
30.67 |
4342********6572 |
023179 |
02/20/2023 |
| HYZER, JACOB |
GK-4002 |
3 |
100.35 |
5108********6344 |
071221 |
02/20/2023 |
| JACKSON, WYATT |
GK-JACWYAT |
3 |
59.79 |
4750********8510 |
011208 |
02/20/2023 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
20.80 |
4342********1956 |
019125 |
02/20/2023 |
| JACOBO, MARIO |
GK-8753 |
3 |
69.68 |
4342********9055 |
091948 |
02/20/2023 |
| JACOBSEN, TONI |
GK-8363 |
3 |
59.79 |
4366********7677 |
022197 |
02/20/2023 |
| JETT, JOE |
GK-8613 |
3 |
59.79 |
4430********1883 |
787669 |
02/20/2023 |
| JOHNSON, GINA |
GK-3528 |
3 |
90.48 |
4366********7596 |
003700 |
02/20/2023 |
| JOHNSON, KIMBERLEE |
GK-7211316141 |
3 |
33.79 |
4023********5862 |
061224 |
02/20/2023 |
| JUAREZ, CELENE |
GK-7665 |
3 |
24.12 |
5108********4185 |
071224 |
02/20/2023 |
| JUNG, NIKOLAS |
GK-8862 |
3 |
138.67 |
4342********1349 |
050673 |
02/20/2023 |
| Jackson, Daniale |
GK-8140 |
3 |
33.79 |
4552********7808 |
H74657 |
02/20/2023 |
| KIRKWOOD, MARKIE |
GK-9174 |
3 |
33.79 |
4912********4032 |
817306 |
02/20/2023 |
| KUFELD, JOSH |
GK-5839 |
3 |
57.19 |
4015********7882 |
151695 |
02/20/2023 |
| LACASSE, BRETT |
GK-9123 |
3 |
64.99 |
4060********3965 |
020181 |
02/20/2023 |
| LANDEROS, JOSE |
GK-8911 |
3 |
25.07 |
4694********0720 |
354197 |
02/20/2023 |
| LARTEY, KOFI |
GK-6127 |
3 |
40.56 |
4844********6654 |
031870 |
02/20/2023 |
| LAUGHTER, PAUL |
GK-8379 |
3 |
44.19 |
4366********2760 |
011411 |
02/20/2023 |
| LEAVITT, JENNA |
GK-LEAJEN |
3 |
36.91 |
4342********3871 |
094969 |
02/20/2023 |
| LESPADE, RICHARD |
GK-8853 |
3 |
50.43 |
4342********4249 |
018672 |
02/20/2023 |
| LINO, ANGEL |
GK-8343 |
3 |
31.20 |
4366********3952 |
011412 |
02/20/2023 |
| LOPEZ-PALACIOS, MARIA |
GK-6956 |
3 |
25.99 |
4342********6958 |
047114 |
02/20/2023 |
| MACKINEN, SHANE |
GK-8714 |
3 |
36.91 |
4342********5264 |
017677 |
02/20/2023 |
| MANNING, TERRY |
GK-9044 |
3 |
59.79 |
4758********9638 |
020563 |
02/20/2023 |
| MARIN, SAUL |
GK-5878 |
3 |
36.40 |
4844********1470 |
031880 |
02/20/2023 |
| MARTINEZ, JUSTI |
GK-8954 |
3 |
26.66 |
4373********1646 |
388780 |
02/20/2023 |
| MARTINEZ, KARLA |
GK-9079 |
3 |
33.79 |
5424********1443 |
39175P |
02/20/2023 |
| MARZOLF, BROOKE |
GK-8940 |
3 |
33.79 |
4342********7479 |
076164 |
02/20/2023 |
| MCENDREE SALAZA, JORDAN |
GK-9243 |
3 |
41.07 |
6011********2986 |
02008R |
02/20/2023 |
| MEJIA, CRIS |
GK-CRIS |
3 |
33.79 |
4844********7122 |
031890 |
02/20/2023 |
| METTERT, ROBYN |
GK-9653 |
3 |
44.19 |
4023********2951 |
61231B |
02/20/2023 |
| MEZA, MARIA |
GK-6575 |
3 |
25.00 |
5243********4731 |
02063B |
02/20/2023 |
| MILLER, ALAN |
GK-8791 |
3 |
36.40 |
4342********5148 |
021242 |
02/20/2023 |
| MOLD, KEVIN |
GK-9069 |
3 |
69.19 |
4366********0104 |
020721 |
02/20/2023 |
| MONROY, ANDRES |
GK-MANDRES |
3 |
30.67 |
4342********7903 |
052305 |
02/20/2023 |
| NARDI, STEVEN |
GK-9025 |
3 |
33.79 |
4707********9422 |
353001 |
02/20/2023 |
| NEFF, JESSICA |
GK-9318 |
3 |
33.79 |
4457********1146 |
051233 |
02/20/2023 |
| NORRIS, PHILIP |
GK-8732 |
3 |
36.91 |
4707********7579 |
354170 |
02/20/2023 |
| NUNES, KENNETH |
GK-9001 |
3 |
33.79 |
4844********3567 |
031900 |
02/20/2023 |
| NUNEZ, ELIZABETH |
GK-7023 |
3 |
46.75 |
4465********1200 |
020301 |
02/20/2023 |
| OGLE, AUSTIN |
GK-3033 |
3 |
33.79 |
4342********5832 |
029736 |
02/20/2023 |
| ORTIZ, IVAN |
GK-9213 |
3 |
33.79 |
4342********0751 |
060738 |
02/20/2023 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
47.84 |
4342********4604 |
084438 |
02/20/2023 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
29.63 |
4342********4490 |
006197 |
02/20/2023 |
| OSTLING, ANDREW |
GK-8804 |
3 |
47.84 |
4644********3938 |
875436 |
02/20/2023 |
| PACE, VICTORIA |
GK-6437 |
3 |
40.56 |
4868********9603 |
025047 |
02/20/2023 |
| PALAFOX, ROCIO |
GK-7659 |
3 |
20.75 |
4342********5543 |
032679 |
02/20/2023 |
| PALMA, JOSE |
GK-9700 |
3 |
44.19 |
4342********7579 |
077225 |
02/20/2023 |
| PETE, RACHEL |
GK-38452 |
3 |
68.72 |
4366********4737 |
002924 |
02/20/2023 |
| PETERSON, SPENCER |
GK-8938 |
3 |
101.43 |
4342********2076 |
071672 |
02/20/2023 |
| PINTO, MATTHEW |
GK-6911 |
3 |
82.58 |
4342********4872 |
022549 |
02/20/2023 |
| PLUNKETT, IZAAK |
GK-8422 |
3 |
44.19 |
4342********9042 |
039494 |
02/20/2023 |
| PRESTWICH, KORTNEY |
GK-9710 |
3 |
33.79 |
4342********9450 |
086381 |
02/20/2023 |
| PUENTES, CHRISTIAN |
GK-9193 |
3 |
50.43 |
4342********6010 |
021215 |
02/20/2023 |
| RAINWATER, ANDREW |
GK-7703 |
3 |
38.55 |
4342********3284 |
022464 |
02/20/2023 |
| RAMOS, MARIELA |
GK-8907 |
3 |
33.79 |
4342********0516 |
082537 |
02/20/2023 |
| RAY, SHAYLA |
GK-5029 |
3 |
73.84 |
4844********1116 |
031930 |
02/20/2023 |
| REITZ, DANIEL |
GK-9166 |
3 |
69.19 |
4644********7409 |
875438 |
02/20/2023 |
| REKWARD, JEREMY |
GK-7834 |
3 |
37.95 |
4342********5315 |
068767 |
02/20/2023 |
| RIVERA, MELISSA |
GK-RIVMEL |
3 |
33.79 |
4342********7604 |
086477 |
02/20/2023 |
| RODERICK, CANDICE |
GK-6846 |
3 |
40.56 |
4844********7985 |
031940 |
02/20/2023 |
| RODRIGUEZ, CHRIS |
GK-9076 |
3 |
59.79 |
4239********2301 |
080116 |
02/20/2023 |
| ROSS, KAYLA |
GK-3896 |
3 |
43.68 |
4342********9477 |
052913 |
02/20/2023 |
| RUIZ, ELIOS |
GK-RUIELIO |
3 |
33.79 |
4342********0179 |
092381 |
02/20/2023 |
| RUIZ, JOSE |
GK-3776 |
3 |
64.51 |
4100********8578 |
74276D |
02/20/2023 |
| RUSSELL, DANIELLE |
GK-7667 |
3 |
26.00 |
4342********5488 |
082379 |
02/20/2023 |
| SALDANA, RODOLFO |
GK-8738 |
3 |
33.79 |
4644********9037 |
875442 |
02/20/2023 |
| SCHAA, ASHTON |
GK-EF40981 |
3 |
33.79 |
4342********6885 |
011950 |
02/20/2023 |
| SHARPE, KYNDAL |
GK-5560 |
3 |
59.79 |
3722*******2000 |
105066 |
02/20/2023 |
| SHELTON, TRISTIAN |
GK-7762 |
3 |
81.63 |
4707********4782 |
368170 |
02/20/2023 |
| SINYARD, CHANSE |
GK-9678 |
3 |
26.00 |
4347********9034 |
081208 |
02/20/2023 |
| SLADE, BUCK |
GK-BUCSLA |
3 |
36.40 |
4844********0961 |
031950 |
02/20/2023 |
| SMITH, DAMIAN |
GK-9172 |
3 |
33.79 |
4844********7358 |
031960 |
02/20/2023 |
| SMITH, KENDALL |
GK-8328 |
3 |
41.07 |
4758********4060 |
020191 |
02/20/2023 |
| SPRING, LOGAN |
GK-SPRLOG |
3 |
28.28 |
4844********7250 |
031970 |
02/20/2023 |
| STEFFEN, KRYSTAL |
GK-6986 |
3 |
31.09 |
4985********2234 |
088447 |
02/20/2023 |
| STERLING, TREVOR |
GK-8948 |
3 |
33.79 |
4844********9570 |
031980 |
02/20/2023 |
| STEVIG, CASEY |
GK-9676 |
3 |
36.91 |
5181********4679 |
857127 |
02/20/2023 |
| STEWARD, OZZY |
GK-9336 |
3 |
26.00 |
4701********7429 |
141521 |
02/20/2023 |
| STURTEVANT, BILLIE |
GK-6941 |
3 |
26.00 |
4465********0483 |
020486 |
02/20/2023 |
| SULLIVAN, KENNETH |
GK-9191 |
3 |
48.00 |
6011********7373 |
02087R |
02/20/2023 |
| SUPP, RONALD |
GK-7887 |
3 |
62.91 |
4342********1096 |
075910 |
02/20/2023 |
| SYME, NATHAN |
GK-8342 |
3 |
30.67 |
4342********9057 |
086014 |
02/20/2023 |
| Steninger, Ian |
GK-STEIAN |
3 |
33.79 |
4342********0847 |
000004 |
02/20/2023 |
| THOMPSON, DAN |
GK-6594 |
3 |
33.79 |
4758********4553 |
561303 |
02/20/2023 |
| TONEY, RACHEL |
GK-8992 |
3 |
33.79 |
4342********0129 |
019602 |
02/20/2023 |
| TORRES, MARCO |
GK-2467 |
3 |
28.25 |
4342********1876 |
030152 |
02/20/2023 |
| VALENA, JAKOB |
GK-8532 |
3 |
52.00 |
4844********4835 |
031990 |
02/20/2023 |
| VARGAS, XITLALLY |
GK-9115 |
3 |
59.79 |
4342********7935 |
009743 |
02/20/2023 |
| VELASQUEZ, ERIC |
GK-8925 |
3 |
44.19 |
4342********0507 |
080541 |
02/20/2023 |
| VELASQUEZ, HECTOR |
GK-8773 |
3 |
52.00 |
4342********0327 |
019408 |
02/20/2023 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
28.28 |
4342********9207 |
093254 |
02/20/2023 |
| VIDAL, ENEMECIO |
GK-6327 |
3 |
59.79 |
4342********1206 |
071120 |
02/20/2023 |
| VILLA, LUPE |
GK-VILLUPE |
3 |
26.66 |
4342********4563 |
037877 |
02/20/2023 |
| WALTRIP, DONNA |
GK-6859 |
3 |
101.92 |
4707********7608 |
378947 |
02/20/2023 |
| WARD, MANDY |
GK-WARMAN |
3 |
33.79 |
4342********5141 |
087518 |
02/20/2023 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
51.47 |
4342********8830 |
067750 |
02/20/2023 |
| WEBER, CASEY |
GK-8934 |
3 |
51.47 |
4023********2784 |
061259 |
02/20/2023 |
| WEGNER, ANTHONY |
GK-9077 |
3 |
50.43 |
4744********4315 |
191320 |
02/20/2023 |
| WHITE, JEFF |
GK-8950 |
3 |
33.79 |
3772*******2012 |
141815 |
02/20/2023 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
26.00 |
4388********5874 |
09017C |
02/20/2023 |
| WILKEY, JOSH |
GK-WILJOS |
3 |
33.79 |
4342********0732 |
070261 |
02/20/2023 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.75 |
5199********7595 |
09038Z |
02/20/2023 |
| WRIGHT, NATALIE |
GK-WRINAT |
3 |
44.19 |
4147********0973 |
09034D |
02/20/2023 |
| Weaver, Shelbie |
GK-9247 |
3 |
33.79 |
4342********5933 |
065079 |
02/20/2023 |
| Wilson, Kyleigh |
GK-WILKYL |
3 |
26.66 |
4644********9475 |
875445 |
02/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.46 |
| 11 |
MasterCard |
430.00 |
| 162 |
Visa |
6737.93 |
| 4 |
Discover |
141.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7514.12 |