Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
189079 |
03/13/2023 |
| ALOFAITULI, KAPONO |
GK-8612 |
2 |
33.79 |
4342********8982 |
072830 |
03/13/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
011209 |
03/13/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
040251 |
03/13/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
811084 |
03/13/2023 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
336224 |
03/13/2023 |
| Anello, Mike |
GK-9151 |
2 |
26.66 |
4426********2231 |
013644 |
03/13/2023 |
| BARTON, CHANCE |
GK-10675 |
2 |
57.20 |
4342********7133 |
087959 |
03/13/2023 |
| BOGAARDS, BAMBI |
GK-9660 |
2 |
33.79 |
4730********3134 |
653247 |
03/13/2023 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
33.79 |
4844********4307 |
129010 |
03/13/2023 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
43.68 |
4342********8932 |
034622 |
03/13/2023 |
| CALKINS, SHELDON |
GK-8993 |
2 |
26.66 |
4342********5389 |
041528 |
03/13/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
129020 |
03/13/2023 |
| CAMPOS, ERICK |
GK-EF40982 |
2 |
44.19 |
4707********7251 |
814286 |
03/13/2023 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
030403 |
03/13/2023 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.75 |
4342********3961 |
024175 |
03/13/2023 |
| CHARLES, HAZEL |
GK-HAZCHA |
2 |
33.79 |
4403********8568 |
150084 |
03/13/2023 |
| CHRISTENSEN, CARLA |
GK-9250 |
2 |
33.79 |
4844********6870 |
129050 |
03/13/2023 |
| COCHRAN, ALFRED |
GK-8655 |
2 |
85.28 |
4844********1453 |
129060 |
03/13/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
129070 |
03/13/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
79.59 |
4342********1133 |
036746 |
03/13/2023 |
| DANNER, DESIREA |
GK-8049 |
2 |
24.12 |
4037********8945 |
603165 |
03/13/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
817468 |
03/13/2023 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
129090 |
03/13/2023 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
026827 |
03/13/2023 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
032918 |
03/13/2023 |
| FISHER, JESSE |
GK-9683 |
2 |
44.19 |
4427********6379 |
085607 |
03/13/2023 |
| FITZGERALD, RACHAEL |
GK-6414 |
2 |
47.84 |
4707********2975 |
818851 |
03/13/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
087799 |
03/13/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
2 |
26.00 |
3739*******1003 |
124151 |
03/13/2023 |
| FOX, COLBY |
GK-9694 |
2 |
50.43 |
4342********5264 |
081058 |
03/13/2023 |
| GARCIA, EDGAR |
GK-9189 |
2 |
44.19 |
4366********2173 |
018153 |
03/13/2023 |
| GARDNER, BROOKE |
GK-8852 |
2 |
41.07 |
4342********0346 |
069476 |
03/13/2023 |
| GONZALES, ANDREA |
GK-7962 |
2 |
29.63 |
4133********5219 |
464064 |
03/13/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********6690 |
095101 |
03/13/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
022679 |
03/13/2023 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
01059B |
03/13/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
822099 |
03/13/2023 |
| GREENER, JACKIE |
GK-9255 |
2 |
59.79 |
4232********2362 |
075490 |
03/13/2023 |
| GUSTAFSON, SHAWN |
GK-9241 |
2 |
33.79 |
4707********8357 |
822517 |
03/13/2023 |
| GUTIERRES, NICK |
GK-9601 |
2 |
28.28 |
4023********3522 |
055703 |
03/13/2023 |
| HAGER, MAUREEN |
GK-8565 |
2 |
26.66 |
4323********0510 |
051053 |
03/13/2023 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
033023 |
03/13/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
095064 |
03/13/2023 |
| HARRIS, PIPER |
GK-8501 |
2 |
50.43 |
4342********3736 |
055830 |
03/13/2023 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0361 |
129100 |
03/13/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
52.00 |
4366********0583 |
01137A |
03/13/2023 |
| HERNANDEZ, ERICK |
GK-9666 |
2 |
33.79 |
4707********7914 |
824691 |
03/13/2023 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
009310 |
03/13/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
052339 |
03/13/2023 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********3969 |
230013 |
03/13/2023 |
| JACOBO, HILDA |
GK-8669 |
2 |
70.19 |
4342********9643 |
006089 |
03/13/2023 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4149 |
062684 |
03/13/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
045706 |
03/13/2023 |
| JIMENEZ, BRENDA |
GK-5017 |
2 |
36.91 |
4342********0116 |
016893 |
03/13/2023 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********7602 |
45707A |
03/13/2023 |
| KERR, COLLEEN |
GK-8876 |
2 |
85.48 |
4154********5462 |
045707 |
03/13/2023 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
43.68 |
4366********9285 |
008101 |
03/13/2023 |
| KNOTT, EZRA |
GK-8398 |
2 |
44.19 |
4844********6277 |
129110 |
03/13/2023 |
| KUNDE, JOSHUA |
GK-8283 |
2 |
41.07 |
4342********4983 |
080883 |
03/13/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
52.66 |
4366********5592 |
019312 |
03/13/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
045708 |
03/13/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
016363 |
03/13/2023 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
26.08 |
4809********7862 |
829321 |
03/13/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
009316 |
03/13/2023 |
| LOPEZ, LAURA |
GK-6644 |
2 |
83.20 |
4844********3383 |
129120 |
03/13/2023 |
| LUKE, HANNAH |
GK-9340 |
2 |
33.79 |
4023********6753 |
055709 |
03/13/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
01315D |
03/13/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
08206D |
03/13/2023 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
45.83 |
4147********7543 |
013274 |
03/13/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
76.43 |
4844********0506 |
129130 |
03/13/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
124242 |
03/13/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********6714 |
05695C |
03/13/2023 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
28.28 |
4366********5021 |
027065 |
03/13/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01337R |
03/13/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
013712 |
03/13/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
33.79 |
4400********2491 |
02239D |
03/13/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
377308 |
03/13/2023 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4366********4936 |
031755 |
03/13/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********3128 |
288661 |
03/13/2023 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
171515 |
03/13/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
834309 |
03/13/2023 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
011733 |
03/13/2023 |
| PENROD, TY |
GK-5344 |
2 |
78.00 |
4259********2252 |
043256 |
03/13/2023 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
01452B |
03/13/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
835410 |
03/13/2023 |
| PRICHETT, KALEO |
GK-6696 |
2 |
33.94 |
4154********5790 |
045715 |
03/13/2023 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
297479 |
03/13/2023 |
| REIERSON, LEE |
GK-EFREIERSON |
2 |
36.91 |
4147********8857 |
603175 |
03/13/2023 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
009802 |
03/13/2023 |
| RODRIGUEZ, LILIANA |
GK-9233 |
2 |
57.71 |
4342********9846 |
048689 |
03/13/2023 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
129140 |
03/13/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
013304 |
03/13/2023 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
029089 |
03/13/2023 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
4342********9518 |
075806 |
03/13/2023 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4342********4460 |
002074 |
03/13/2023 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
01596C |
03/13/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
01622T |
03/13/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
840433 |
03/13/2023 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********8174 |
01640P |
03/13/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
027833 |
03/13/2023 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
013139 |
03/13/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
33.79 |
4342********0453 |
035000 |
03/13/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
032257 |
03/13/2023 |
| STENINGER, ANNE |
GK-STEANN |
2 |
33.79 |
4275********7955 |
249517 |
03/13/2023 |
| TIMMONS, TERELL |
GK-8543 |
2 |
33.79 |
4154********4216 |
045722 |
03/13/2023 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
129150 |
03/13/2023 |
| TRUJILLO, ALMA |
GK-3750 |
2 |
30.67 |
4342********1081 |
071297 |
03/13/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
069097 |
03/13/2023 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
035204 |
03/13/2023 |
| VARAJAS, VICTOR |
GK-EF40108 |
2 |
44.19 |
4154********5132 |
045724 |
03/13/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********0124 |
029953 |
03/13/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
845461 |
03/13/2023 |
| WALLINGBULL, GEORGE |
GK-WALGEO |
2 |
44.19 |
4644********5816 |
863408 |
03/13/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********6527 |
027534 |
03/13/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
846311 |
03/13/2023 |
| WILLIAMS, JENNIFER |
GK-8326 |
2 |
36.40 |
4232********0070 |
023527 |
03/13/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
159919 |
03/13/2023 |
| ZAMUDIO, CLAUDIO |
GK-5614 |
2 |
47.84 |
4342********5067 |
036669 |
03/13/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.95 |
| 6 |
MasterCard |
244.36 |
| 109 |
Visa |
4544.62 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4912.72 |