Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.80 |
5112********8446 |
867573 |
12/11/2023 |
| APARICIO, WALTER |
GK-8675 |
2 |
70.19 |
4366********6280 |
004181 |
12/11/2023 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
43.75 |
4342********7384 |
009061 |
12/11/2023 |
| ARTEMIS, MICHAEL |
GK-8271 |
2 |
26.00 |
4707********7648 |
130091 |
12/11/2023 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
76.96 |
4342********8932 |
008459 |
12/11/2023 |
| BUTLER, ARBRY |
GK-EF40621 |
2 |
50.43 |
5178********5249 |
06363B |
12/11/2023 |
| Baker, Kevin |
GK-9970 |
2 |
33.79 |
4366********0435 |
025333 |
12/11/2023 |
| Billin, Adam |
GK-W8060866 |
2 |
33.97 |
5470********1070 |
23971Z |
12/11/2023 |
| CALL, CODY |
GK-2337 |
2 |
21.92 |
4844********5418 |
503400 |
12/11/2023 |
| CANCHOLA, ANDREA |
GK-EF40748 |
2 |
29.19 |
4342********6314 |
055498 |
12/11/2023 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
43.75 |
4342********3961 |
003218 |
12/11/2023 |
| CERVANTES, BRENDA |
GK-6988 |
2 |
33.79 |
4342********6501 |
065457 |
12/11/2023 |
| CLARKE, WILL |
GK-9455 |
2 |
33.79 |
4147********2266 |
06431C |
12/11/2023 |
| CORTES, JENNY |
GK-9144 |
2 |
33.79 |
4844********7393 |
503410 |
12/11/2023 |
| CORTES, MARIA |
GK-5988 |
2 |
58.79 |
4644********1463 |
194462 |
12/11/2023 |
| COSSYLEON, VALERIA |
GK-VCOSS |
2 |
15.60 |
4644********8915 |
194463 |
12/11/2023 |
| DELGADO, ELISEO |
GK-2248 |
2 |
49.08 |
4707********7305 |
136266 |
12/11/2023 |
| DUTTON, LOGAN |
GK-9489 |
2 |
33.79 |
4342********9102 |
007221 |
12/11/2023 |
| EAST, JJ |
GK-10100 |
2 |
59.79 |
4366********7823 |
016785 |
12/11/2023 |
| ENGUM, KELLY |
GK-10223 |
2 |
59.79 |
4232********2321 |
058990 |
12/11/2023 |
| ENRIQUEZ, MIGUEL |
GK-9048 |
2 |
26.66 |
4844********4831 |
503430 |
12/11/2023 |
| FARBRIDGE, TIFFANY |
GK-9484 |
2 |
33.79 |
5463********7127 |
06541P |
12/11/2023 |
| FAVER, CIERRA |
GK-8483 |
2 |
62.91 |
4342********5920 |
035477 |
12/11/2023 |
| FLORES, CECILIA |
GK-6914 |
2 |
51.04 |
4342********3012 |
025245 |
12/11/2023 |
| GARCIA, GADIEL |
GK-EF41158 |
2 |
15.00 |
4342********2792 |
016711 |
12/11/2023 |
| GLENN, BRYAN |
GK-10174 |
2 |
20.00 |
4147********4823 |
011295 |
12/11/2023 |
| GONZALEZ, YOANNA |
GK-5670 |
2 |
65.72 |
4342********1341 |
054255 |
12/11/2023 |
| GOODSON, JOSEPH |
GK-7015 |
2 |
35.25 |
4342********8839 |
000877 |
12/11/2023 |
| GOODWIN, LORI |
GK-6135 |
2 |
40.56 |
5155********4925 |
06660B |
12/11/2023 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.80 |
4707********4975 |
140944 |
12/11/2023 |
| GREENER, WILLIAM |
GK-9255 |
2 |
26.00 |
4232********6904 |
044262 |
12/11/2023 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
19.76 |
4015********7687 |
967790 |
12/11/2023 |
| GUTIERREZ, NICK |
GK-9601 |
2 |
28.28 |
4758********9880 |
011119 |
12/11/2023 |
| HALLAHAN, STORMY |
GK-6982 |
2 |
31.09 |
4985********7536 |
058266 |
12/11/2023 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.92 |
4342********8208 |
098003 |
12/11/2023 |
| HATCH, ZAC |
GK-10245 |
2 |
36.91 |
4844********0361 |
503440 |
12/11/2023 |
| HEADLEY, LINDA |
GK-7029 |
2 |
26.00 |
4366********0583 |
06731A |
12/11/2023 |
| HERNANDEZ, EMILEE |
GK-6253 |
2 |
26.00 |
4342********7636 |
029229 |
12/11/2023 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
28.28 |
4342********5102 |
021914 |
12/11/2023 |
| JACKSON, GREGARIO |
GK-9673 |
2 |
33.79 |
4133********3969 |
249908 |
12/11/2023 |
| JACOBO, IVAN |
GK-8860 |
2 |
50.68 |
4342********4547 |
019463 |
12/11/2023 |
| JEROME, KATIE |
GK-7764 |
2 |
33.79 |
4154********7697 |
044226 |
12/11/2023 |
| JONES, JACOB |
GK-7915 |
2 |
33.79 |
4342********4461 |
057310 |
12/11/2023 |
| KITE, TRAVIS |
GK-9491 |
2 |
33.79 |
4342********9853 |
092010 |
12/11/2023 |
| LEEP, BRANDY |
GK-LEEBRA |
2 |
26.66 |
4366********5592 |
030288 |
12/11/2023 |
| LEVRA, WENDY |
GK-9081 |
2 |
46.80 |
4154********6333 |
044228 |
12/11/2023 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
30.16 |
4366********7066 |
017791 |
12/11/2023 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.92 |
4366********9602 |
030293 |
12/11/2023 |
| LOVING, ELLEN |
GK-EF40723 |
2 |
29.26 |
4465********9248 |
011450 |
12/11/2023 |
| LUTES, KEVIN |
GK-7156 |
2 |
31.20 |
4003********4201 |
06867D |
12/11/2023 |
| MARIN, FABIAN |
GK-6850 |
2 |
56.07 |
4400********4733 |
01068D |
12/11/2023 |
| MARTINEZ, LUIS |
GK-EF40054 |
2 |
26.00 |
4342********2712 |
064214 |
12/11/2023 |
| MEDINA, JOSEPH |
GK-8882 |
2 |
59.79 |
4844********0506 |
503460 |
12/11/2023 |
| MEISNER, CAROLINE |
GK-10243 |
2 |
55.00 |
4388********8781 |
011167 |
12/11/2023 |
| MICHELI, KHATLYN |
GK-9185 |
2 |
33.79 |
4694********5330 |
859922 |
12/11/2023 |
| MILLER, BRUCE |
GK-6968 |
2 |
36.40 |
4400********2583 |
07861C |
12/11/2023 |
| MILLER, MAREN |
GK-9162 |
2 |
33.79 |
6011********6675 |
01147R |
12/11/2023 |
| MIRAMONTES, LUIS |
GK-4776 |
2 |
62.40 |
4465********0620 |
011733 |
12/11/2023 |
| MOHTA, MOHIT |
GK-MMOHTA |
2 |
59.79 |
4400********2491 |
00564C |
12/11/2023 |
| MONTI, SIERRA |
GK-7878 |
2 |
34.83 |
4239********7911 |
746071 |
12/11/2023 |
| MONTOYA, RHIANNON |
GK-7919 |
2 |
34.83 |
4912********1297 |
214414 |
12/11/2023 |
| MOUSE, BYRON |
GK-47104 |
2 |
46.88 |
4015********0165 |
967798 |
12/11/2023 |
| McCarrey, Madison |
GK-EF40768 |
2 |
33.79 |
4342********1241 |
048146 |
12/11/2023 |
| Munk, Sammual |
GK-9544 |
2 |
33.79 |
4154********7237 |
044233 |
12/11/2023 |
| NUNEZ, FRANCES |
GK-9592 |
2 |
30.16 |
3772*******1008 |
171132 |
12/11/2023 |
| OBIETA, JOHN |
GK-9211 |
2 |
33.79 |
4707********3619 |
153992 |
12/11/2023 |
| OCEGUERA, LEOPOLDO |
GK-10182 |
2 |
44.19 |
4154********7455 |
044233 |
12/11/2023 |
| OLSON, ALYSSA |
GK-8956 |
2 |
26.66 |
4366********0422 |
023055 |
12/11/2023 |
| ORTEGA, SUMMER |
GK-10140 |
2 |
44.19 |
4815********3856 |
144725 |
12/11/2023 |
| PARK, CHAD |
GK-10127 |
2 |
44.19 |
5112********4240 |
920643 |
12/11/2023 |
| PENROD, TY |
GK-5344 |
2 |
52.00 |
4259********2252 |
099126 |
12/11/2023 |
| PEREZ, RAMON |
GK-8432 |
2 |
59.79 |
5178********5473 |
07115B |
12/11/2023 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
69.68 |
4707********4506 |
155861 |
12/11/2023 |
| Pavone, Astrid |
GK-10030 |
2 |
29.26 |
4342********4530 |
088591 |
12/11/2023 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
36.40 |
4342********5153 |
090702 |
12/11/2023 |
| RASMUSSEN, SHAWNA |
GK-9147 |
2 |
29.63 |
5112********7540 |
934043 |
12/11/2023 |
| RICHARDS, ANTHONY |
GK-7419 |
2 |
40.56 |
4366********6123 |
014363 |
12/11/2023 |
| RICHINS, BRAD |
GK-9012 |
2 |
33.97 |
4342********6613 |
033076 |
12/11/2023 |
| ROBERSON, PATRICK |
GK-10022 |
2 |
29.26 |
4468********2093 |
887958 |
12/11/2023 |
| ROMERO, GEO |
GK-8354 |
2 |
26.00 |
4342********4885 |
040264 |
12/11/2023 |
| SALAZAR, MEAGAN |
GK-9171 |
2 |
28.28 |
4342********0777 |
048507 |
12/11/2023 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
69.88 |
4342********5367 |
047083 |
12/11/2023 |
| SANCHEZ, SHAYLA |
GK-8298 |
2 |
33.79 |
5156********3216 |
07239Z |
12/11/2023 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.92 |
4844********4443 |
503490 |
12/11/2023 |
| SEWELL, DYLAN |
GK-7769 |
2 |
50.43 |
4644********5730 |
194473 |
12/11/2023 |
| SHIPP, DUSTY |
GK-6009 |
2 |
59.79 |
5178********9040 |
07271T |
12/11/2023 |
| SHIRLEY, CARL |
GK-9218 |
2 |
33.79 |
4707********9057 |
162107 |
12/11/2023 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
33.79 |
4342********6012 |
071258 |
12/11/2023 |
| SMITH, STEVEN |
GK-9995 |
2 |
55.26 |
4147********7946 |
07302D |
12/11/2023 |
| SORIANO, JOSE |
GK-EF40102 |
2 |
33.79 |
4758********9436 |
011694 |
12/11/2023 |
| SOTELO, JAYRO |
GK-8973 |
2 |
59.79 |
4342********0453 |
062678 |
12/11/2023 |
| STANFILL, KAITLYN |
GK-6649 |
2 |
40.56 |
4342********0378 |
085815 |
12/11/2023 |
| STANFORD, ZACHARY |
GK-10072 |
2 |
69.19 |
4861********9801 |
391170 |
12/11/2023 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
26.00 |
4758********2087 |
397781 |
12/11/2023 |
| SZCZAWINSKI, TONY |
GK-10249 |
2 |
33.28 |
5463********1452 |
07352P |
12/11/2023 |
| TOWNSAND, SUSAN |
GK-7902 |
2 |
42.11 |
4000********4652 |
486554 |
12/11/2023 |
| TREMBATH, ROBERT |
GK-9659 |
2 |
59.79 |
4844********2021 |
503510 |
12/11/2023 |
| TRUXAL, CHRIS |
GK-6060 |
2 |
54.08 |
4342********2727 |
056930 |
12/11/2023 |
| Taylor, Todd |
GK-9586 |
2 |
33.79 |
4342********0006 |
083450 |
12/11/2023 |
| VALENCIA, ARNULFO |
GK-10177 |
2 |
55.26 |
4342********0891 |
048330 |
12/11/2023 |
| VAZQUEZ, ISMAEL |
GK-EF40071 |
2 |
50.43 |
5178********1986 |
07434B |
12/11/2023 |
| VERNON, MICHAEL |
GK-MICVER |
2 |
26.66 |
4342********5202 |
060925 |
12/11/2023 |
| VIGIL, MATT |
GK-7212 |
2 |
26.00 |
4342********4406 |
065984 |
12/11/2023 |
| VILLALPANDO, ELIZABETH |
GK-6577 |
2 |
93.60 |
4707********1438 |
168485 |
12/11/2023 |
| VOLMER, LEWIS |
GK-10550 |
2 |
44.19 |
4147********5383 |
011598 |
12/11/2023 |
| WARREN, MASON |
GK-6773 |
2 |
40.56 |
4342********2707 |
060582 |
12/11/2023 |
| WEST, MIKAYLA |
GK-9886 |
2 |
33.79 |
4060********9323 |
094207 |
12/11/2023 |
| WILBUR, KARLA |
GK-8384 |
2 |
53.55 |
4707********4604 |
169595 |
12/11/2023 |
| Wilson, Daniel |
GK-9167 |
2 |
33.79 |
3722*******1004 |
138595 |
12/11/2023 |
| Wright, Tayliannah |
GK-40041 |
2 |
33.79 |
3798*******1003 |
191575 |
12/11/2023 |
| Wright, Thomas |
GK-9488 |
2 |
50.43 |
4366********3865 |
014383 |
12/11/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.74 |
| 12 |
MasterCard |
490.45 |
| 95 |
Visa |
3813.03 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.01 |