Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMOKO, RICHARD |
GK-2100 |
2 |
27.19 |
4342********0993 |
040820 |
11/13/2017 |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
121176 |
11/13/2017 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
011571 |
11/13/2017 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
011188 |
11/13/2017 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
035493 |
11/13/2017 |
| ASARE, BENJAMIN |
GK-2353 |
2 |
27.19 |
4342********8804 |
017192 |
11/13/2017 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4037********1079 |
703101 |
11/13/2017 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
701198 |
11/13/2017 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
057312 |
11/13/2017 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
037627 |
11/13/2017 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
020301 |
11/13/2017 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
121181 |
11/13/2017 |
| BECERRA, JAVIER |
GK-GGE34171 |
2 |
40.07 |
4707********6028 |
213097 |
11/13/2017 |
| BEELER, DANIEL |
GK-38869 |
2 |
24.08 |
4844********9766 |
295761 |
11/13/2017 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
295762 |
11/13/2017 |
| BERG, LILA ROSE |
GK-2281 |
2 |
23.19 |
4366********3787 |
016413 |
11/13/2017 |
| BERGERON, ADAM |
GK-1966 |
2 |
27.19 |
4342********2752 |
045123 |
11/13/2017 |
| BONER, CARLA |
GK-GGE33425 |
2 |
37.07 |
4844********0208 |
295763 |
11/13/2017 |
| BRANNON, DEVON |
GK-48176 |
2 |
21.08 |
4342********9510 |
039434 |
11/13/2017 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
044351 |
11/13/2017 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
295764 |
11/13/2017 |
| BURROUGHS, CODY |
GK-2542 |
2 |
27.19 |
4707********3679 |
217469 |
11/13/2017 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
295765 |
11/13/2017 |
| CASTANEDA, VIVIANA |
GK-2037 |
2 |
27.19 |
4644********9521 |
701199 |
11/13/2017 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
024693 |
11/13/2017 |
| COBB, WHITNEY |
GK-EF36809 |
2 |
27.19 |
4342********4901 |
036032 |
11/13/2017 |
| COPLAN, LISA |
GK-GGE34508 |
2 |
42.08 |
4707********7728 |
218659 |
11/13/2017 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
030274 |
11/13/2017 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
01985C |
11/13/2017 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
074844 |
11/13/2017 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
67.19 |
4342********4944 |
056294 |
11/13/2017 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
295766 |
11/13/2017 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
121185 |
11/13/2017 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
089135 |
11/13/2017 |
| DANISON, KAYLEE |
GK-GGE33715 |
2 |
17.07 |
4844********5178 |
295767 |
11/13/2017 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
222373 |
11/13/2017 |
| DICK, MARLENE |
GK-GGE34053 |
2 |
27.19 |
4707********7624 |
222602 |
11/13/2017 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
295768 |
11/13/2017 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
033583 |
11/13/2017 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
066185 |
11/13/2017 |
| FINDLAY, STEVEN |
GK-2296 |
2 |
27.19 |
4366********4340 |
030020 |
11/13/2017 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
067016 |
11/13/2017 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
191700 |
11/13/2017 |
| GARCIA, ANNA |
GK-EF36143 |
2 |
27.19 |
4015********5748 |
121187 |
11/13/2017 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
39.95 |
4342********2055 |
011513 |
11/13/2017 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
017244 |
11/13/2017 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
092760 |
11/13/2017 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
041074 |
11/13/2017 |
| GERHARDT, VANESS |
GK-EF36862 |
2 |
27.19 |
4342********4958 |
002189 |
11/13/2017 |
| GONZALEZ, JOSE |
GK-1833 |
2 |
27.19 |
4342********6297 |
006406 |
11/13/2017 |
| GORDER, DOUG |
GK-EF38055 |
2 |
27.19 |
5111********1606 |
071036 |
11/13/2017 |
| GOSS, BRIAN |
GK-10781 |
2 |
44.07 |
4300********0742 |
013259 |
11/13/2017 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
229676 |
11/13/2017 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
229631 |
11/13/2017 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
288032 |
11/13/2017 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
019050 |
11/13/2017 |
| GUZMAN, RAMON |
GK-2019 |
2 |
47.19 |
4342********2780 |
027555 |
11/13/2017 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
011024 |
11/13/2017 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
039630 |
11/13/2017 |
| HARRIS, CHANTRY |
GK-EF38185 |
2 |
45.00 |
4844********7590 |
295769 |
11/13/2017 |
| HAWKEN, VEEDA |
GK-GGE33248 |
2 |
44.99 |
4342********8568 |
079546 |
11/13/2017 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
016420 |
11/13/2017 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
01021A |
11/13/2017 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
295771 |
11/13/2017 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
085168 |
11/13/2017 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********0267 |
295772 |
11/13/2017 |
| INGHAM, GLEN |
GK-38741 |
2 |
32.07 |
4037********8566 |
703101 |
11/13/2017 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
075002 |
11/13/2017 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
295773 |
11/13/2017 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
70.00 |
4844********6119 |
295774 |
11/13/2017 |
| JONES, TRISTAN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
013093 |
11/13/2017 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
238222 |
11/13/2017 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
021230 |
11/13/2017 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
01192Z |
11/13/2017 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
000708 |
11/13/2017 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
295775 |
11/13/2017 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********9145 |
021603 |
11/13/2017 |
| LEVRA, WENDY |
GK-2630 |
2 |
20.00 |
4154********1823 |
009573 |
11/13/2017 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
006732 |
11/13/2017 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
241351 |
11/13/2017 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
028160 |
11/13/2017 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
701204 |
11/13/2017 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********7136 |
01277B |
11/13/2017 |
| MAGANA, ANGEL |
GK-2647 |
2 |
27.19 |
4342********5899 |
038698 |
11/13/2017 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
277090 |
11/13/2017 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
05428B |
11/13/2017 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
030047 |
11/13/2017 |
| MARTINEZ, JEREMY |
GK-10652 |
2 |
44.07 |
4342********3012 |
094667 |
11/13/2017 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
013184 |
11/13/2017 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
077050 |
11/13/2017 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********8259 |
030739 |
11/13/2017 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
009201 |
11/13/2017 |
| MEDRANO, DAISY |
GK-GGE34094 |
2 |
24.11 |
4844********3666 |
295776 |
11/13/2017 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
072770 |
11/13/2017 |
| MILIONE, JOSEPH |
GK-1846 |
2 |
27.19 |
4844********0919 |
295777 |
11/13/2017 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
072985 |
11/13/2017 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********0224 |
121199 |
11/13/2017 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
120865 |
11/13/2017 |
| NUNEZ, LOLO |
GK-38727 |
2 |
40.00 |
4400********5333 |
02477B |
11/13/2017 |
| NYE, JARRECK |
GK-2873 |
2 |
27.19 |
4342********9892 |
005872 |
11/13/2017 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
249925 |
11/13/2017 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
010234 |
11/13/2017 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
058939 |
11/13/2017 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
088232 |
11/13/2017 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
004260 |
11/13/2017 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4259********2252 |
047306 |
11/13/2017 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
071493 |
11/13/2017 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
984012 |
11/13/2017 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
036155 |
11/13/2017 |
| ROBERTSON, TARIX |
GK-1928 |
2 |
27.19 |
4644********2951 |
701212 |
11/13/2017 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
058276 |
11/13/2017 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
013524 |
11/13/2017 |
| SALLEE, KAREN |
GK-GGE33660 |
2 |
25.00 |
6011********1414 |
01379Q |
11/13/2017 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
20.00 |
4868********8802 |
087590 |
11/13/2017 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
036385 |
11/13/2017 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
012596 |
11/13/2017 |
| SENECAUT, MICHAEL |
GK-3134 |
2 |
25.00 |
4342********4444 |
092591 |
11/13/2017 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
061514 |
11/13/2017 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
08157C |
11/13/2017 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
03079A |
11/13/2017 |
| SMITH, GABE |
GK-1904 |
2 |
28.00 |
4465********2392 |
013485 |
11/13/2017 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
077681 |
11/13/2017 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
121210 |
11/13/2017 |
| STANEFF, HEATHER |
GK-46545 |
2 |
40.99 |
4342********9121 |
009852 |
11/13/2017 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
701214 |
11/13/2017 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1173 |
121213 |
11/13/2017 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
121212 |
11/13/2017 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
097065 |
11/13/2017 |
| TOWNSEND, RONALD |
GK-GGE34130 |
2 |
44.11 |
4342********3636 |
024465 |
11/13/2017 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
095391 |
11/13/2017 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
088090 |
11/13/2017 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
068087 |
11/13/2017 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
295778 |
11/13/2017 |
| VIGIL, MATT |
GK-21380 |
2 |
45.00 |
4342********0124 |
052790 |
11/13/2017 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
265605 |
11/13/2017 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
023506 |
11/13/2017 |
| WATSON, KELLY |
GK-GGE34715 |
2 |
41.08 |
4015********4057 |
121214 |
11/13/2017 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
701217 |
11/13/2017 |
| WILCOX, CODY |
GK-1813 |
2 |
45.08 |
4342********9641 |
084692 |
11/13/2017 |
| WISSELL, HAROLD |
GK-10668 |
2 |
19.95 |
4342********3572 |
042043 |
11/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
116.54 |
| 134 |
Visa |
4339.15 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4505.69 |