Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
941563 |
11/13/2023 |
| ALFORS, MARGARET |
GK-8988 |
2 |
26.66 |
4680********3781 |
767535 |
11/13/2023 |
| ANELLO, MIKE |
GK-9151 |
2 |
26.66 |
4426********2231 |
013067 |
11/13/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
010396 |
11/13/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
054028 |
11/13/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
768131 |
11/13/2023 |
| Alvarez, Ruben |
GK-9153 |
2 |
26.00 |
4143********3437 |
917920 |
11/13/2023 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.96 |
4342********8932 |
022761 |
11/13/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
402440 |
11/13/2023 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
043010 |
11/13/2023 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2266 |
07528C |
11/13/2023 |
| COCHRAN, ALFRED |
GK-8655 |
2 |
33.28 |
4844********1453 |
402460 |
11/13/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
402450 |
11/13/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
236668 |
11/13/2023 |
| Callahan, Lacy |
GK-10171 |
2 |
33.79 |
4844********1003 |
402470 |
11/13/2023 |
| DAHL, STEVEN |
GK-10215 |
2 |
50.43 |
4425********8232 |
122253 |
11/13/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
773774 |
11/13/2023 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********2321 |
028450 |
11/13/2023 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
402490 |
11/13/2023 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
40.56 |
4342********1865 |
024409 |
11/13/2023 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
07694P |
11/13/2023 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
058376 |
11/13/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
013347 |
11/13/2023 |
| GARCIA, GADIEL |
GK-EF41158 |
2 |
15.00 |
4342********2792 |
026905 |
11/13/2023 |
| GLENN, BRYAN |
GK-10174 |
2 |
20.00 |
4147********4823 |
013568 |
11/13/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
085710 |
11/13/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
021600 |
11/13/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
779692 |
11/13/2023 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
19.76 |
4015********7687 |
875379 |
11/13/2023 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
013493 |
11/13/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
052646 |
11/13/2023 |
| HATCH, ZAC |
GK-10245 |
2 |
36.91 |
4844********0361 |
402510 |
11/13/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
09102A |
11/13/2023 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
26.00 |
4342********7636 |
055543 |
11/13/2023 |
| HERNANDEZ, ERICK |
GK-9666 |
2 |
33.79 |
4707********7914 |
784669 |
11/13/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
021086 |
11/13/2023 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********3969 |
344380 |
11/13/2023 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
060445 |
11/13/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
042306 |
11/13/2023 |
| JOHNSON, KORAL |
GK-7959 |
2 |
30.67 |
4845********8963 |
42307A |
11/13/2023 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
074578 |
11/13/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
26.66 |
4366********5592 |
016677 |
11/13/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
042308 |
11/13/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
004109 |
11/13/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
009295 |
11/13/2023 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
013556 |
11/13/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
09275D |
11/13/2023 |
| Lopez, Henry |
GK-10196 |
2 |
29.00 |
4476********8128 |
213508 |
11/13/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
54.67 |
4400********4733 |
01410D |
11/13/2023 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
047656 |
11/13/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
59.79 |
4844********0506 |
402520 |
11/13/2023 |
| MEISNER, CAROLINE |
GK-10243 |
2 |
55.00 |
4388********8781 |
013608 |
11/13/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
430145 |
11/13/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
08478C |
11/13/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01305R |
11/13/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
013441 |
11/13/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
03102C |
11/13/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
731412 |
11/13/2023 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4912********1297 |
399471 |
11/13/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
875388 |
11/13/2023 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
044809 |
11/13/2023 |
| Monteith, Russell |
GK-EF40770 |
2 |
29.00 |
4707********4412 |
793859 |
11/13/2023 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
042314 |
11/13/2023 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
131307 |
11/13/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
795131 |
11/13/2023 |
| OCEGUERA, LEOPOLDO |
GK-10182 |
2 |
44.19 |
4154********7455 |
042315 |
11/13/2023 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
026748 |
11/13/2023 |
| ORTEGA, SUMMER |
GK-10140 |
2 |
44.19 |
4815********3856 |
172738 |
11/13/2023 |
| PARK, CHAD |
GK-10127 |
2 |
44.19 |
5112********4240 |
436928 |
11/13/2023 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
040167 |
11/13/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
798739 |
11/13/2023 |
| Pavone, Astrid |
GK-10030 |
2 |
29.26 |
4342********4530 |
041262 |
11/13/2023 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
061251 |
11/13/2023 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
072463 |
11/13/2023 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
004133 |
11/13/2023 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
528498 |
11/13/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
077838 |
11/13/2023 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
083375 |
11/13/2023 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
036247 |
11/13/2023 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********6534 |
09703Z |
11/13/2023 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
402540 |
11/13/2023 |
| SEWELL, DYLAN |
GK-7769 |
2 |
50.43 |
4644********5730 |
236673 |
11/13/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********4009 |
09739T |
11/13/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
804787 |
11/13/2023 |
| SHUPE, KAYLEY |
GK-7970 |
2 |
33.79 |
5178********6966 |
09757P |
11/13/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
053514 |
11/13/2023 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
09771D |
11/13/2023 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
013655 |
11/13/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
064174 |
11/13/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
088079 |
11/13/2023 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
797590 |
11/13/2023 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
26.00 |
4758********2087 |
898672 |
11/13/2023 |
| SZCZAWINSKI, TONY |
GK-10249 |
2 |
33.28 |
5463********1452 |
09843P |
11/13/2023 |
| TALLEY, STEVENSON |
GK-9980 |
2 |
26.00 |
4403********6446 |
589311 |
11/13/2023 |
| TIMMONS, TERELL |
GK-8543 |
2 |
59.79 |
4154********4216 |
042329 |
11/13/2023 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********4652 |
598730 |
11/13/2023 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
402550 |
11/13/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
053190 |
11/13/2023 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
081135 |
11/13/2023 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
55.26 |
4342********0891 |
016401 |
11/13/2023 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
09981B |
11/13/2023 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********5202 |
063137 |
11/13/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
056719 |
11/13/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
813062 |
11/13/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
065011 |
11/13/2023 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
032307 |
11/13/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
814179 |
11/13/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
164320 |
11/13/2023 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
115326 |
11/13/2023 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
006948 |
11/13/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.74 |
| 9 |
MasterCard |
339.49 |
| 97 |
Visa |
3867.71 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4338.73 |