Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
524079 |
08/11/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
024388 |
08/11/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
033486 |
08/11/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
287416 |
08/11/2023 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
018964 |
08/11/2023 |
| Anello, Mike |
GK-9151 |
2 |
26.66 |
4426********2231 |
011518 |
08/11/2023 |
| BARTON, CHANCE |
GK-10675 |
2 |
57.20 |
4342********7133 |
012398 |
08/11/2023 |
| BRIDGES, JOHNNY |
GK-5013 |
2 |
33.79 |
4844********4307 |
164670 |
08/11/2023 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
43.68 |
4342********8932 |
022333 |
08/11/2023 |
| CALKINS, SHELDON |
GK-8993 |
2 |
26.66 |
4342********4602 |
014618 |
08/11/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
164690 |
08/11/2023 |
| CAMPOS, ERICK |
GK-EF40982 |
2 |
44.19 |
4707********7251 |
290641 |
08/11/2023 |
| CANEPA, CONNAR |
GK-7728 |
2 |
40.56 |
4342********7169 |
026939 |
08/11/2023 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
43.75 |
4342********3961 |
085596 |
08/11/2023 |
| CHRISTENSEN, CARLA |
GK-9250 |
2 |
33.79 |
4844********6870 |
164700 |
08/11/2023 |
| CLARKE, WILL |
GK-9455 |
2 |
44.19 |
4147********2266 |
03961D |
08/11/2023 |
| COCHRAN, ALFRED |
GK-8655 |
2 |
33.28 |
4844********1453 |
164720 |
08/11/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
164710 |
08/11/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
95.19 |
4644********1463 |
474089 |
08/11/2023 |
| COSSYLEON, VALERIA |
GK-VCOSS |
2 |
15.60 |
4644********8915 |
474088 |
08/11/2023 |
| CROUCH, RENEE |
GK-EF40077 |
2 |
26.00 |
4342********6938 |
061466 |
08/11/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
294380 |
08/11/2023 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
046288 |
08/11/2023 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
012995 |
08/11/2023 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
096602 |
08/11/2023 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
050112 |
08/11/2023 |
| FIGUEROA, SERVANDO |
GK-9617 |
2 |
44.19 |
4232********3080 |
043031 |
08/11/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
089770 |
08/11/2023 |
| FLORES, EDUARDO |
GK-EDUFLO |
2 |
26.00 |
3739*******1003 |
149389 |
08/11/2023 |
| GARCIA, GADIEL |
GK-EF41158 |
2 |
15.00 |
4342********1857 |
080539 |
08/11/2023 |
| GIBSON, JOSEPH |
GK-9635 |
2 |
33.79 |
4707********3898 |
298282 |
08/11/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
086019 |
08/11/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
098859 |
08/11/2023 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
04170B |
08/11/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
299409 |
08/11/2023 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
19.76 |
4015********7687 |
217680 |
08/11/2023 |
| GUSTAFSON, SHAWN |
GK-9241 |
2 |
33.79 |
4707********8357 |
300101 |
08/11/2023 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011709 |
08/11/2023 |
| HAGER, MAUREEN |
GK-8565 |
2 |
26.66 |
4323********0510 |
017091 |
08/11/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
052601 |
08/11/2023 |
| HATCH, ZAC |
GK-EFHATCZAC |
2 |
36.91 |
4844********0361 |
164740 |
08/11/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
04264A |
08/11/2023 |
| HERNANDEZ, ERICK |
GK-9666 |
2 |
33.79 |
4707********7914 |
302414 |
08/11/2023 |
| HERNANDEZ, ESMERALDA |
GK-ESMHER |
2 |
35.33 |
4366********2355 |
031256 |
08/11/2023 |
| HOLMAN, AMY |
GK-9524 |
2 |
33.79 |
4342********6426 |
076518 |
08/11/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
031081 |
08/11/2023 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********3969 |
624393 |
08/11/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
044144 |
08/11/2023 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********7602 |
44145A |
08/11/2023 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
051169 |
08/11/2023 |
| KERR, COLLEEN |
GK-8876 |
2 |
85.48 |
4154********9590 |
044145 |
08/11/2023 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********0818 |
044364 |
08/11/2023 |
| KUNDE, JOSHUA |
GK-8283 |
2 |
41.07 |
4342********4983 |
046871 |
08/11/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
26.66 |
4366********5592 |
012320 |
08/11/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
044146 |
08/11/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
016624 |
08/11/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
024425 |
08/11/2023 |
| LOPEZ, LAURA |
GK-6644 |
2 |
36.40 |
4844********3383 |
164750 |
08/11/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
04439D |
08/11/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
04576D |
08/11/2023 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
006661 |
08/11/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
59.79 |
4844********0506 |
164760 |
08/11/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
137812 |
08/11/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
05204C |
08/11/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01148R |
08/11/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011509 |
08/11/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
05309D |
08/11/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
902927 |
08/11/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
217688 |
08/11/2023 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
044151 |
08/11/2023 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
186469 |
08/11/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
313144 |
08/11/2023 |
| OCEGUERA, LEOPOLDO |
GK-9512 |
2 |
44.19 |
4154********3934 |
044152 |
08/11/2023 |
| ORTEGA, SUMMER |
GK-10140 |
2 |
44.19 |
4815********3856 |
144217 |
08/11/2023 |
| PARK, CHAD |
GK-10127 |
2 |
44.19 |
5112********1447 |
652879 |
08/11/2023 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
015213 |
08/11/2023 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
04658B |
08/11/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
315044 |
08/11/2023 |
| PRICHETT, KALEO |
GK-10106 |
2 |
33.94 |
4154********5790 |
044155 |
08/11/2023 |
| Paxton, Kimber |
GK-9619 |
2 |
33.79 |
5119********3517 |
532949 |
08/11/2023 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
011095 |
08/11/2023 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
862151 |
08/11/2023 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
030087 |
08/11/2023 |
| RODRIGUEZ, LILIANA |
GK-9233 |
2 |
50.43 |
4342********9846 |
089829 |
08/11/2023 |
| RODRIGUEZ, RAYMOND |
GK-4710 |
2 |
36.91 |
4844********8990 |
164770 |
08/11/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
043425 |
08/11/2023 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
013620 |
08/11/2023 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
020604 |
08/11/2023 |
| SENARY, ANTHONY |
GK-7964 |
2 |
44.19 |
4147********7120 |
04792C |
08/11/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
06017T |
08/11/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
320153 |
08/11/2023 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********6966 |
06028P |
08/11/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
029537 |
08/11/2023 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
011432 |
08/11/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
043705 |
08/11/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
030646 |
08/11/2023 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
914950 |
08/11/2023 |
| STENINGER, ANNE |
GK-STEANN |
2 |
33.79 |
4275********7955 |
224487 |
08/11/2023 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
26.00 |
4758********2087 |
301155 |
08/11/2023 |
| TIMMONS, TERELL |
GK-8543 |
2 |
59.79 |
4154********4216 |
044203 |
08/11/2023 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
164790 |
08/11/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
057055 |
08/11/2023 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
094918 |
08/11/2023 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
06185B |
08/11/2023 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********5202 |
040899 |
08/11/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
030258 |
08/11/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
326668 |
08/11/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
067748 |
08/11/2023 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
074207 |
08/11/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
327571 |
08/11/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
139753 |
08/11/2023 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
145296 |
08/11/2023 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
002679 |
08/11/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.74 |
| 9 |
MasterCard |
372.77 |
| 99 |
Visa |
4029.66 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4559.96 |