Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMOKO, RICHARD |
GK-2100 |
2 |
27.19 |
4342********0993 |
005745 |
08/11/2017 |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
585173 |
08/11/2017 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
054100 |
08/11/2017 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
023624 |
08/11/2017 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
587240 |
08/11/2017 |
| ASARE, BENJAMIN |
GK-2353 |
2 |
27.19 |
4342********8804 |
053369 |
08/11/2017 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4037********1079 |
601101 |
08/11/2017 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
076680 |
08/11/2017 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
802688 |
08/11/2017 |
| BARKER, TERRON |
GK-1843 |
2 |
49.99 |
4342********9112 |
404101 |
08/11/2017 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********9078 |
589650 |
08/11/2017 |
| BATES, ERIC |
GK-GGE33596 |
2 |
67.08 |
4015********4703 |
585174 |
08/11/2017 |
| BECERRA, JAVIER |
GK-GGE34171 |
2 |
20.07 |
4400********0282 |
02625A |
08/11/2017 |
| BEELER, DANIEL |
GK-38869 |
2 |
24.08 |
4844********9766 |
408048 |
08/11/2017 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
408047 |
08/11/2017 |
| BERG, LILA ROSE |
GK-2281 |
2 |
23.19 |
4366********3787 |
023625 |
08/11/2017 |
| BERGERON, ADAM |
GK-1966 |
2 |
27.19 |
4342********2752 |
544442 |
08/11/2017 |
| BONER, CARLA |
GK-GGE33425 |
2 |
37.07 |
4844********0208 |
408049 |
08/11/2017 |
| BRANNON, DEVON |
GK-48176 |
2 |
21.08 |
4342********9510 |
805262 |
08/11/2017 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
544607 |
08/11/2017 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
408050 |
08/11/2017 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
408051 |
08/11/2017 |
| CALLAHAN, DUSTIN |
GK-GGE34098 |
2 |
24.11 |
4750********2327 |
011007 |
08/11/2017 |
| CASTANEDA, VIVIANA |
GK-2037 |
2 |
27.19 |
4644********9521 |
076681 |
08/11/2017 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
855663 |
08/11/2017 |
| COBB, WHITNEY |
GK-EF36809 |
2 |
27.19 |
4342********4901 |
855664 |
08/11/2017 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
589654 |
08/11/2017 |
| CORTES, DANIEL |
GK-1871 |
2 |
25.08 |
4400********8849 |
05321C |
08/11/2017 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
952968 |
08/11/2017 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
67.19 |
4342********4944 |
054105 |
08/11/2017 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
408052 |
08/11/2017 |
| CRUZ, MARIO |
GK-GGE34436 |
2 |
21.08 |
4342********0711 |
856116 |
08/11/2017 |
| CRUZ, MISAEL |
GK-GGE34437 |
2 |
21.08 |
4342********9847 |
855665 |
08/11/2017 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
544611 |
08/11/2017 |
| DANISON, KAYLEE |
GK-GGE33715 |
2 |
17.07 |
4844********5178 |
408053 |
08/11/2017 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
011624 |
08/11/2017 |
| DICK, MARLENE |
GK-GGE34053 |
2 |
27.19 |
4707********7624 |
011674 |
08/11/2017 |
| DIETZ, MARCUS |
GK-46503 |
2 |
25.08 |
4465********5486 |
011411 |
08/11/2017 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
408054 |
08/11/2017 |
| ELIAS, FERAS |
GK-GGE32716 |
2 |
25.00 |
4707********2749 |
011748 |
08/11/2017 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
805266 |
08/11/2017 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
589658 |
08/11/2017 |
| FINDLAY, STEVEN |
GK-2296 |
2 |
27.19 |
4366********4340 |
011272 |
08/11/2017 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
588143 |
08/11/2017 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
72.03 |
4844********0949 |
408055 |
08/11/2017 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
39.95 |
4342********2055 |
071014 |
08/11/2017 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
054109 |
08/11/2017 |
| GARIBAY, LUIS |
GK-47118 |
2 |
45.00 |
4366********9622 |
007741 |
08/11/2017 |
| GARIBAY, MARIA |
GK-GGE32072 |
2 |
20.00 |
4366********9622 |
009690 |
08/11/2017 |
| GAUL, HANS |
GK-48179 |
2 |
19.95 |
4342********1521 |
404106 |
08/11/2017 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
404690 |
08/11/2017 |
| GERHARDT, VANESS |
GK-EF36862 |
2 |
27.19 |
4342********4958 |
054112 |
08/11/2017 |
| GONZALEZ, JOSE |
GK-1833 |
2 |
27.19 |
4342********6297 |
557539 |
08/11/2017 |
| GOSS, BRIAN |
GK-10781 |
2 |
44.07 |
4300********0742 |
011621 |
08/11/2017 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
012339 |
08/11/2017 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
012296 |
08/11/2017 |
| GREEN, SHANDRA |
GK-EF36147 |
2 |
27.19 |
5178********2612 |
00374Z |
08/11/2017 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********5235 |
544618 |
08/11/2017 |
| GUZMAN, RAMON |
GK-2019 |
2 |
47.19 |
4342********2780 |
802694 |
08/11/2017 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
805270 |
08/11/2017 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
544620 |
08/11/2017 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
45.00 |
4844********7590 |
408057 |
08/11/2017 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
587250 |
08/11/2017 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
00377A |
08/11/2017 |
| HUGHES, AUSTIN |
GK-EF36254 |
2 |
27.19 |
4353********1260 |
560095 |
08/11/2017 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
408058 |
08/11/2017 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
589663 |
08/11/2017 |
| INGHAM, GLEN |
GK-38741 |
2 |
32.07 |
4037********8566 |
601101 |
08/11/2017 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
025630 |
08/11/2017 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
408060 |
08/11/2017 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
70.00 |
4844********6119 |
408061 |
08/11/2017 |
| JONES, TRISTAN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
011221 |
08/11/2017 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
013068 |
08/11/2017 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
009640 |
08/11/2017 |
| KENTOPP, CHRISTOPHER |
GK-EF36841 |
2 |
47.19 |
4494********4370 |
372350 |
08/11/2017 |
| KNOTTS, AMY |
GK-2093 |
2 |
21.08 |
5140********9448 |
00391Z |
08/11/2017 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
012468 |
08/11/2017 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
408062 |
08/11/2017 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********9145 |
054118 |
08/11/2017 |
| LEVRA, WENDY |
GK-1893 |
2 |
40.00 |
4154********1823 |
633446 |
08/11/2017 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
007745 |
08/11/2017 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
013248 |
08/11/2017 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
009693 |
08/11/2017 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
076683 |
08/11/2017 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9905 |
00401B |
08/11/2017 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
04172B |
08/11/2017 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
023809 |
08/11/2017 |
| MARTINEZ, JEREMY |
GK-10652 |
2 |
44.07 |
4342********3012 |
544624 |
08/11/2017 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
011432 |
08/11/2017 |
| MATA, JASMIN |
GK-2104 |
2 |
27.19 |
4342********3935 |
545526 |
08/11/2017 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
404696 |
08/11/2017 |
| MCCARSON, KAYLA |
GK-GGE34319 |
2 |
27.08 |
4342********6561 |
556740 |
08/11/2017 |
| MEDRANO, DAISY |
GK-GGE34094 |
2 |
24.11 |
4844********3666 |
408063 |
08/11/2017 |
| MEJIA, JULIO |
GK-2112 |
2 |
47.19 |
4342********7561 |
802697 |
08/11/2017 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
914467 |
08/11/2017 |
| MILIONE, JOSEPH |
GK-1846 |
2 |
27.19 |
4844********0919 |
408064 |
08/11/2017 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
60.00 |
4400********3472 |
06464C |
08/11/2017 |
| MONTES, LILLIAN |
GK-EF36897 |
2 |
65.00 |
4736********7091 |
149413 |
08/11/2017 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
544453 |
08/11/2017 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********0224 |
585179 |
08/11/2017 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
952974 |
08/11/2017 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
190075 |
08/11/2017 |
| NUNEZ, LOLO |
GK-38727 |
2 |
40.00 |
4400********0253 |
08659B |
08/11/2017 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
014074 |
08/11/2017 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
053386 |
08/11/2017 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
556741 |
08/11/2017 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
588150 |
08/11/2017 |
| OVERLIE, CHLOE |
GK-EF36755 |
2 |
27.19 |
4707********2541 |
014238 |
08/11/2017 |
| PARCELLS, SIERRA |
GK-62879 |
2 |
21.08 |
4342********9895 |
545529 |
08/11/2017 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
55.00 |
4342********1273 |
053391 |
08/11/2017 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4259********2252 |
556742 |
08/11/2017 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
855672 |
08/11/2017 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
226597 |
08/11/2017 |
| REDDIG, LEVI |
GK-36865 |
2 |
17.07 |
4366********1039 |
025437 |
08/11/2017 |
| REYES, CHRIS |
GK-45194 |
2 |
24.08 |
4342********2099 |
589673 |
08/11/2017 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
914473 |
08/11/2017 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
054125 |
08/11/2017 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
011653 |
08/11/2017 |
| SALAZAR, PAOLA |
GK-GGE32917 |
2 |
22.03 |
4342********8891 |
557545 |
08/11/2017 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********9100 |
914925 |
08/11/2017 |
| SALLEE, KAREN |
GK-GGE33660 |
2 |
25.00 |
6011********1414 |
01120Q |
08/11/2017 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
20.00 |
4868********8802 |
544632 |
08/11/2017 |
| SANTEE, MATTHEW |
GK-2133 |
2 |
27.19 |
4342********4247 |
589678 |
08/11/2017 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
054129 |
08/11/2017 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
054128 |
08/11/2017 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
25.00 |
4342********4444 |
805913 |
08/11/2017 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
855674 |
08/11/2017 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
09312C |
08/11/2017 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********9584 |
06721A |
08/11/2017 |
| SMALES, TARA |
GK-GGE33585 |
2 |
22.03 |
4342********5848 |
016562 |
08/11/2017 |
| SMITH, GABE |
GK-1904 |
2 |
28.00 |
4465********2392 |
011644 |
08/11/2017 |
| SOLIS JR., HUMBERTO |
GK-EF36061 |
2 |
25.08 |
4342********3197 |
557547 |
08/11/2017 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
585182 |
08/11/2017 |
| STANEFF, HEATHER |
GK-46545 |
2 |
40.99 |
4342********9121 |
018727 |
08/11/2017 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
076685 |
08/11/2017 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4801********1035 |
011065 |
08/11/2017 |
| STURGELL, CODY |
GK-EF37020 |
2 |
25.08 |
4015********6706 |
585183 |
08/11/2017 |
| TAYLOR, MADISON |
GK-GGE34983 |
2 |
24.08 |
4465********0008 |
011860 |
08/11/2017 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1173 |
585184 |
08/11/2017 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
066712 |
08/11/2017 |
| TOWNSEND, RONALD |
GK-GGE34130 |
2 |
44.11 |
4342********3636 |
404133 |
08/11/2017 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
589681 |
08/11/2017 |
| UPTON, DENA |
GK-GGE32673 |
2 |
17.07 |
4342********4783 |
914929 |
08/11/2017 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
031644 |
08/11/2017 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
096698 |
08/11/2017 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
408065 |
08/11/2017 |
| VELASQUEZ, ASHLEE |
GK-GGE33695 |
2 |
37.07 |
4342********8653 |
805916 |
08/11/2017 |
| VIGIL, MATT |
GK-21380 |
2 |
45.00 |
4342********0124 |
914479 |
08/11/2017 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
015553 |
08/11/2017 |
| WATSON, BAILEY |
GK-GGE34704 |
2 |
21.08 |
4465********3470 |
011651 |
08/11/2017 |
| WATSON, KELLY |
GK-GGE34715 |
2 |
41.08 |
4015********4057 |
585186 |
08/11/2017 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
076686 |
08/11/2017 |
| WILCOX, CODY |
GK-1813 |
2 |
45.08 |
4342********9641 |
589682 |
08/11/2017 |
| |
|
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|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
48.27 |
| 149 |
Visa |
4916.72 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.99 |