Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMOKO, RICHARD |
GK-2100 |
2 |
27.19 |
4342********0993 |
068063 |
10/11/2017 |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
005460 |
10/11/2017 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
040916 |
10/11/2017 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
011164 |
10/11/2017 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
049528 |
10/11/2017 |
| ASARE, BENJAMIN |
GK-2353 |
2 |
27.19 |
4342********8804 |
099545 |
10/11/2017 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4037********1079 |
601163 |
10/11/2017 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
635990 |
10/11/2017 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
053301 |
10/11/2017 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
042406 |
10/11/2017 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
005462 |
10/11/2017 |
| BECERRA, JAVIER |
GK-GGE34171 |
2 |
40.07 |
4707********6028 |
997174 |
10/11/2017 |
| BEELER, DANIEL |
GK-38869 |
2 |
24.08 |
4844********9766 |
987377 |
10/11/2017 |
| BERG, LILA ROSE |
GK-2281 |
2 |
23.19 |
4366********3787 |
010954 |
10/11/2017 |
| BERGERON, ADAM |
GK-1966 |
2 |
27.19 |
4342********2752 |
013771 |
10/11/2017 |
| BONER, CARLA |
GK-GGE33425 |
2 |
37.07 |
4844********0208 |
987379 |
10/11/2017 |
| BRANNON, DEVON |
GK-48176 |
2 |
21.08 |
4342********9510 |
042348 |
10/11/2017 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
058123 |
10/11/2017 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
987380 |
10/11/2017 |
| BURROUGHS, CODY |
GK-2542 |
2 |
27.19 |
4707********3679 |
997947 |
10/11/2017 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
987381 |
10/11/2017 |
| CASTANEDA, VIVIANA |
GK-2037 |
2 |
27.19 |
4644********9521 |
635991 |
10/11/2017 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
033546 |
10/11/2017 |
| COBB, WHITNEY |
GK-EF36809 |
2 |
27.19 |
4342********4901 |
077646 |
10/11/2017 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
009897 |
10/11/2017 |
| CORTES, DANIEL |
GK-1871 |
2 |
25.08 |
4400********8849 |
05701C |
10/11/2017 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
064185 |
10/11/2017 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
67.19 |
4342********4944 |
006344 |
10/11/2017 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
987382 |
10/11/2017 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
039282 |
10/11/2017 |
| DANISON, KAYLEE |
GK-GGE33715 |
2 |
17.07 |
4844********5178 |
987383 |
10/11/2017 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
998162 |
10/11/2017 |
| DICK, MARLENE |
GK-GGE34053 |
2 |
27.19 |
4707********7624 |
998086 |
10/11/2017 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
987384 |
10/11/2017 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
082585 |
10/11/2017 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
080836 |
10/11/2017 |
| FINDLAY, STEVEN |
GK-2296 |
2 |
27.19 |
4366********4340 |
011972 |
10/11/2017 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
028484 |
10/11/2017 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
72.03 |
4844********0949 |
987385 |
10/11/2017 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
193168 |
10/11/2017 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
39.95 |
4342********2055 |
004253 |
10/11/2017 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
065746 |
10/11/2017 |
| GARIBAY, MARIA |
GK-GGE32072 |
2 |
20.00 |
4366********7152 |
010275 |
10/11/2017 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
016624 |
10/11/2017 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
016624 |
10/11/2017 |
| GERHARDT, VANESS |
GK-EF36862 |
2 |
27.19 |
4342********4958 |
033289 |
10/11/2017 |
| GONZALEZ, JOSE |
GK-1833 |
2 |
27.19 |
4342********6297 |
093552 |
10/11/2017 |
| GONZALEZ, LUPE |
GK-EF38133 |
2 |
27.19 |
4366********5739 |
011059 |
10/11/2017 |
| GOSS, BRIAN |
GK-10781 |
2 |
44.07 |
4300********0742 |
011975 |
10/11/2017 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
999104 |
10/11/2017 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
999122 |
10/11/2017 |
| GREEN, SHANDRA |
GK-EF36147 |
2 |
27.19 |
5178********2612 |
09178Z |
10/11/2017 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
126926 |
10/11/2017 |
| GUZMAN, RAMON |
GK-2019 |
2 |
47.19 |
4342********2780 |
022339 |
10/11/2017 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
039696 |
10/11/2017 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
079380 |
10/11/2017 |
| HARRIS, CHANTRY |
GK-EF38185 |
2 |
45.00 |
4844********7590 |
987387 |
10/11/2017 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
075810 |
10/11/2017 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
09187A |
10/11/2017 |
| HUGHES, AUSTIN |
GK-EF36254 |
2 |
27.19 |
4353********1260 |
984952 |
10/11/2017 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
987388 |
10/11/2017 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
068163 |
10/11/2017 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********0267 |
987390 |
10/11/2017 |
| INGHAM, GLEN |
GK-38741 |
2 |
32.07 |
4037********8566 |
601163 |
10/11/2017 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
094487 |
10/11/2017 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
987389 |
10/11/2017 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
70.00 |
4844********6119 |
987391 |
10/11/2017 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
999775 |
10/11/2017 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
011305 |
10/11/2017 |
| KENTOPP, CHRISTOPHER |
GK-EF36841 |
2 |
47.19 |
4494********4370 |
226064 |
10/11/2017 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
09195Z |
10/11/2017 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
010874 |
10/11/2017 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
987392 |
10/11/2017 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********9145 |
027969 |
10/11/2017 |
| LEVRA, WENDY |
GK-2630 |
2 |
20.00 |
4154********1823 |
342776 |
10/11/2017 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
54.00 |
4366********7066 |
010695 |
10/11/2017 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
000340 |
10/11/2017 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
010276 |
10/11/2017 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
635994 |
10/11/2017 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********7136 |
09213B |
10/11/2017 |
| MAGANA, ANGEL |
GK-2647 |
2 |
27.19 |
4342********5899 |
011599 |
10/11/2017 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
08460B |
10/11/2017 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
011092 |
10/11/2017 |
| MARTINEZ, JEREMY |
GK-10652 |
2 |
44.07 |
4342********3012 |
011038 |
10/11/2017 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
011180 |
10/11/2017 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
041401 |
10/11/2017 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
035708 |
10/11/2017 |
| MCCARSON, KAYLA |
GK-GGE34319 |
2 |
27.08 |
4342********6561 |
030841 |
10/11/2017 |
| MEDRANO, DAISY |
GK-GGE34094 |
2 |
24.11 |
4844********3666 |
987393 |
10/11/2017 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
048610 |
10/11/2017 |
| MILIONE, JOSEPH |
GK-1846 |
2 |
27.19 |
4844********0919 |
987394 |
10/11/2017 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********3472 |
05441C |
10/11/2017 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
010277 |
10/11/2017 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
048257 |
10/11/2017 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********0224 |
005466 |
10/11/2017 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
078624 |
10/11/2017 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
160236 |
10/11/2017 |
| NUNEZ, LOLO |
GK-38727 |
2 |
40.00 |
4400********0253 |
06789B |
10/11/2017 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
001260 |
10/11/2017 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
020021 |
10/11/2017 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
029633 |
10/11/2017 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
070925 |
10/11/2017 |
| OVERLIE, CHLOE |
GK-EF36755 |
2 |
27.19 |
4707********2541 |
001518 |
10/11/2017 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
005025 |
10/11/2017 |
| PENROD, TY |
GK-GGE29350 |
2 |
100.00 |
4259********2252 |
042244 |
10/11/2017 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
053262 |
10/11/2017 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
040168 |
10/11/2017 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
093401 |
10/11/2017 |
| ROBERTSON, TARIX |
GK-1928 |
2 |
27.19 |
4644********2951 |
635995 |
10/11/2017 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
028429 |
10/11/2017 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
011822 |
10/11/2017 |
| ROMAN, CESAR |
GK-EF36744 |
2 |
47.19 |
4015********8709 |
005468 |
10/11/2017 |
| SALLEE, KAREN |
GK-GGE33660 |
2 |
25.00 |
6011********1414 |
01103Q |
10/11/2017 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
20.00 |
4868********8802 |
018277 |
10/11/2017 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
061876 |
10/11/2017 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
086323 |
10/11/2017 |
| SENECAUT, MICHAEL |
GK-3134 |
2 |
50.00 |
4342********4444 |
050874 |
10/11/2017 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
081933 |
10/11/2017 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
09095C |
10/11/2017 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********9584 |
06199A |
10/11/2017 |
| SMALES, TARA |
GK-GGE33585 |
2 |
22.03 |
4342********5848 |
087691 |
10/11/2017 |
| SMITH, GABE |
GK-1904 |
2 |
28.00 |
4465********2392 |
011023 |
10/11/2017 |
| SOLIS JR., HUMBERTO |
GK-EF36061 |
2 |
25.08 |
4342********3197 |
044774 |
10/11/2017 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
005469 |
10/11/2017 |
| STANEFF, HEATHER |
GK-46545 |
2 |
40.99 |
4342********9121 |
072573 |
10/11/2017 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
635996 |
10/11/2017 |
| TAYLOR, MADISON |
GK-GGE34983 |
2 |
24.08 |
4465********0008 |
011211 |
10/11/2017 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1173 |
005470 |
10/11/2017 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
005471 |
10/11/2017 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
095634 |
10/11/2017 |
| TOWNSEND, RONALD |
GK-GGE34130 |
2 |
44.11 |
4342********3636 |
063294 |
10/11/2017 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
075710 |
10/11/2017 |
| UPTON, DENA |
GK-GGE32673 |
2 |
17.07 |
4342********4783 |
028693 |
10/11/2017 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
048100 |
10/11/2017 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
071917 |
10/11/2017 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
987396 |
10/11/2017 |
| VIGIL, MATT |
GK-21380 |
2 |
45.00 |
4342********0124 |
025789 |
10/11/2017 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
002989 |
10/11/2017 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
041769 |
10/11/2017 |
| WATSON, KELLY |
GK-GGE34715 |
2 |
41.08 |
4015********4057 |
005472 |
10/11/2017 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
635997 |
10/11/2017 |
| WILCOX, CODY |
GK-1813 |
2 |
45.08 |
4342********9641 |
064762 |
10/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
116.54 |
| 136 |
Visa |
4449.15 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4615.69 |