Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
057508 |
11/20/2017 |
| ALLEN, SEAN |
GK-2534 |
3 |
27.19 |
4844********0280 |
360670 |
11/20/2017 |
| ALLSUP, CRYSTAL |
GK-GGE33400 |
3 |
22.03 |
4342********2557 |
061197 |
11/20/2017 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
051905 |
11/20/2017 |
| ALVAREZ, KARLA |
GK-EF36789 |
3 |
27.19 |
4342********3259 |
075366 |
11/20/2017 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
360671 |
11/20/2017 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
65.00 |
4868********3402 |
001299 |
11/20/2017 |
| ASSU, CHRISTINA |
GK-GGE33988 |
3 |
17.07 |
4844********5965 |
360672 |
11/20/2017 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********3976 |
094456 |
11/20/2017 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
468700 |
11/20/2017 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
407859 |
11/20/2017 |
| BARR, TASIA |
GK-2596 |
3 |
40.00 |
4037********5685 |
600235 |
11/20/2017 |
| BARRIOS, LAURA |
GK-GGE34032 |
3 |
24.11 |
4342********4127 |
086451 |
11/20/2017 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
407860 |
11/20/2017 |
| BECKWITH, LYLE |
GK-GGE34559 |
3 |
24.07 |
4844********4381 |
360673 |
11/20/2017 |
| BELL, DEBRA |
GK-GGE32026 |
3 |
20.00 |
5581********9811 |
656524 |
11/20/2017 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********6681 |
028002 |
11/20/2017 |
| BELL, MICHAEL |
GK-GGE32025 |
3 |
20.00 |
5581********9811 |
656530 |
11/20/2017 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
025862 |
11/20/2017 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
068381 |
11/20/2017 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
407861 |
11/20/2017 |
| BURT, SCOTT |
GK-EF36731 |
3 |
37.07 |
4465********9732 |
020129 |
11/20/2017 |
| CAMPBELL, MARCION |
GK-48187 |
3 |
39.95 |
4844********4970 |
360674 |
11/20/2017 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
071714 |
11/20/2017 |
| CASTRO, ALEJANDRO |
GK-2089 |
3 |
27.19 |
4015********7017 |
407862 |
11/20/2017 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
078458 |
11/20/2017 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
407863 |
11/20/2017 |
| CHAPIN, GARY |
GK-GGE33946 |
3 |
37.07 |
4366********5410 |
031209 |
11/20/2017 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
045320 |
11/20/2017 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
033810 |
11/20/2017 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
65.00 |
6011********3325 |
02048R |
11/20/2017 |
| CORTES, RAUL |
GK-EF36772 |
3 |
27.19 |
4342********6060 |
094810 |
11/20/2017 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
065194 |
11/20/2017 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
041530 |
11/20/2017 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
02014B |
11/20/2017 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
057465 |
11/20/2017 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
144894 |
11/20/2017 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
360675 |
11/20/2017 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
02029Q |
11/20/2017 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********9315 |
033344 |
11/20/2017 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
09720B |
11/20/2017 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
075324 |
11/20/2017 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********9426 |
045307 |
11/20/2017 |
| DRAKE, JERAMY |
GK-38870 |
3 |
37.07 |
4342********5592 |
029031 |
11/20/2017 |
| DUDLEY, ROBERT |
GK-GGE34314 |
3 |
47.08 |
5178********3531 |
09789B |
11/20/2017 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
09806D |
11/20/2017 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
4147********6582 |
82629D |
11/20/2017 |
| ESTRADA, JACK |
GK-2594 |
3 |
27.19 |
4802********4622 |
005569 |
11/20/2017 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
016549 |
11/20/2017 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
006282 |
11/20/2017 |
| FISIY, WILMA |
GK-GGE33722 |
3 |
17.07 |
4465********1272 |
020960 |
11/20/2017 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********4973 |
360677 |
11/20/2017 |
| FLORES, EDUARDO |
GK-GGE34702 |
3 |
27.19 |
4744********2196 |
135835 |
11/20/2017 |
| FLORES, MAGALY |
GK-46534 |
3 |
27.19 |
4015********9500 |
407867 |
11/20/2017 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
022271 |
11/20/2017 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
075332 |
11/20/2017 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
013643 |
11/20/2017 |
| FRAZIER, KYLE |
GK-21384 |
3 |
17.07 |
4342********8311 |
064089 |
11/20/2017 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
09958B |
11/20/2017 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********5343 |
980613 |
11/20/2017 |
| GARCIA, KADEN |
GK-EF36913 |
3 |
27.19 |
4844********8705 |
360679 |
11/20/2017 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
012969 |
11/20/2017 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
014713 |
11/20/2017 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
013739 |
11/20/2017 |
| GREENE, PAMELA |
GK-EF36961 |
3 |
20.00 |
4844********1179 |
360681 |
11/20/2017 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
015853 |
11/20/2017 |
| GUTIERRES, NICK |
GK-1853 |
3 |
27.19 |
4342********2002 |
034416 |
11/20/2017 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********7356 |
016275 |
11/20/2017 |
| HANSEN, CHRISTIAN |
GK-40026 |
3 |
27.08 |
4015********2811 |
407873 |
11/20/2017 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
016893 |
11/20/2017 |
| HEATHMAN, JOHN |
GK-GGE34728 |
3 |
21.08 |
4844********1465 |
360682 |
11/20/2017 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7088 |
051335 |
11/20/2017 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
85161A |
11/20/2017 |
| IRURUETA, ANNA |
GK-GGE28858 |
3 |
20.00 |
4342********6802 |
046768 |
11/20/2017 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
028394 |
11/20/2017 |
| JOHNSON, MARC |
GK-36857 |
3 |
64.07 |
4342********5709 |
092454 |
11/20/2017 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
001076 |
11/20/2017 |
| JUEDEN, CODY |
GK-1931 |
3 |
27.19 |
4154********7467 |
343016 |
11/20/2017 |
| KERLEY, ALLISON |
GK-10661 |
3 |
20.00 |
5178********3878 |
00260B |
11/20/2017 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
023913 |
11/20/2017 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
016246 |
11/20/2017 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
14.99 |
4015********3705 |
407875 |
11/20/2017 |
| LANDEROS, JOSE |
GK-EF10 |
3 |
24.11 |
4707********5504 |
022796 |
11/20/2017 |
| LARA, FIDENCIO |
GK-2148 |
3 |
20.00 |
4342********0136 |
027300 |
11/20/2017 |
| LARA, RAY |
GK-46515 |
3 |
21.08 |
4844********8866 |
360683 |
11/20/2017 |
| LEON, CRISTINA |
GK-46509 |
3 |
41.08 |
4342********2821 |
050230 |
11/20/2017 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
042922 |
11/20/2017 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
600235 |
11/20/2017 |
| LOPEZ, MICHAEL |
GK-1974 |
3 |
27.19 |
4366********7676 |
031433 |
11/20/2017 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
010039 |
11/20/2017 |
| LUCERO, BEN |
GK-EF38091 |
3 |
27.19 |
4707********5999 |
026067 |
11/20/2017 |
| LUNA, CHRIS |
GK-31762 |
3 |
32.07 |
4342********4515 |
087218 |
11/20/2017 |
| LYNCH, JULIA |
GK-1989 |
3 |
21.08 |
4015********2807 |
407877 |
11/20/2017 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
019440 |
11/20/2017 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
600235 |
11/20/2017 |
| MARTINEZ, FABIOLA |
GK-GGE34653 |
3 |
19.95 |
4342********4046 |
099230 |
11/20/2017 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
033315 |
11/20/2017 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
065348 |
11/20/2017 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
00498Z |
11/20/2017 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
055349 |
11/20/2017 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
012725 |
11/20/2017 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
360684 |
11/20/2017 |
| MURPHY, SHERRY |
GK-GGE33721 |
3 |
17.07 |
4707********7397 |
032686 |
11/20/2017 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
407886 |
11/20/2017 |
| NELMS, MARCO |
GK-2395 |
3 |
43.19 |
4366********3890 |
008645 |
11/20/2017 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
407888 |
11/20/2017 |
| NELSON, LAUREN |
GK-EF38168 |
3 |
20.00 |
4758********7766 |
020764 |
11/20/2017 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
138040 |
11/20/2017 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
59.95 |
4465********9790 |
020287 |
11/20/2017 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********2057 |
360686 |
11/20/2017 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
075413 |
11/20/2017 |
| ONTIVEROS, BRYAN |
GK-45181 |
3 |
41.08 |
4342********8857 |
070184 |
11/20/2017 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
360687 |
11/20/2017 |
| ORTIZ, MARIA |
GK-GGE33880 |
3 |
17.07 |
4342********8439 |
043231 |
11/20/2017 |
| ORTIZ, OMAR |
GK-GGE34431 |
3 |
21.08 |
4844********6439 |
360688 |
11/20/2017 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
056598 |
11/20/2017 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
45.00 |
4342********9467 |
066259 |
11/20/2017 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
015647 |
11/20/2017 |
| PAPPAS, MICHAEL |
GK-2102 |
3 |
27.19 |
4015********3475 |
407889 |
11/20/2017 |
| PATTERSON, GARY |
GK-38585 |
3 |
25.00 |
4342********2807 |
061571 |
11/20/2017 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
018347 |
11/20/2017 |
| PETERSON, ANTHONY |
GK-GGE33627 |
3 |
47.16 |
4342********9248 |
018000 |
11/20/2017 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
049561 |
11/20/2017 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
024649 |
11/20/2017 |
| POWER, TIMOTHY |
GK-GGE31937 |
3 |
24.99 |
4844********1114 |
360689 |
11/20/2017 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7149 |
058069 |
11/20/2017 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
02108Z |
11/20/2017 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********5094 |
033295 |
11/20/2017 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
002477 |
11/20/2017 |
| RAMIREZ, EDWIN |
GK-EF36857 |
3 |
40.00 |
4342********5237 |
024992 |
11/20/2017 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********7379 |
360690 |
11/20/2017 |
| REYNOLDS, AMANDA |
GK-EF38029 |
3 |
27.19 |
4342********0666 |
065653 |
11/20/2017 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********5308 |
105846 |
11/20/2017 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
063848 |
11/20/2017 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
360692 |
11/20/2017 |
| RODRIGUEZ, LUZ |
GK-GGE34598 |
3 |
24.07 |
4342********0392 |
046802 |
11/20/2017 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
020633 |
11/20/2017 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
085184 |
11/20/2017 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
89551D |
11/20/2017 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********4677 |
360693 |
11/20/2017 |
| SALAZAR, TRISTEN |
GK-2029 |
3 |
27.19 |
4342********7684 |
088863 |
11/20/2017 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
037497 |
11/20/2017 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
59.95 |
4154********1260 |
343022 |
11/20/2017 |
| SENN, NATASHA |
GK-EF38203 |
3 |
27.19 |
4342********8203 |
007742 |
11/20/2017 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
360694 |
11/20/2017 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
052497 |
11/20/2017 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********5127 |
018352 |
11/20/2017 |
| SOLIS, LUPE |
GK-GGE33391 |
3 |
22.03 |
4342********8683 |
057350 |
11/20/2017 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
072274 |
11/20/2017 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
031395 |
11/20/2017 |
| STEELMAN, ZACHARY |
GK-2599 |
3 |
27.19 |
4707********1338 |
055216 |
11/20/2017 |
| STONE, SHALUM |
GK-2470 |
3 |
70.00 |
4707********2894 |
055399 |
11/20/2017 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
020139 |
11/20/2017 |
| TAYLOR, ALICIA |
GK-EF38096 |
3 |
27.19 |
4366********6390 |
018364 |
11/20/2017 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
070076 |
11/20/2017 |
| THOMAS, KELSIE |
GK-2706 |
3 |
27.19 |
4844********4348 |
360697 |
11/20/2017 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
021673 |
11/20/2017 |
| TORRES, ANGELICA |
GK-GGE34688 |
3 |
21.08 |
4342********7377 |
096285 |
11/20/2017 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
070630 |
11/20/2017 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
360699 |
11/20/2017 |
| TURLEY, STEPHANIE |
GK-GGE34672 |
3 |
21.08 |
4342********4870 |
095860 |
11/20/2017 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
042438 |
11/20/2017 |
| WALKER, HILLARY |
GK-38905 |
3 |
21.08 |
4644********0644 |
138045 |
11/20/2017 |
| WATKINS, SHANNON |
GK-GGE33119 |
3 |
24.99 |
4844********8447 |
360700 |
11/20/2017 |
| WEBB, STEVE |
GK-2546 |
3 |
45.00 |
4844********9497 |
360701 |
11/20/2017 |
| WHITE, TIMOTHY |
GK-2496 |
3 |
27.19 |
4479********6990 |
000096 |
11/20/2017 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
02725C |
11/20/2017 |
| WINANS, JOSH |
GK-2223 |
3 |
47.19 |
4844********5651 |
360702 |
11/20/2017 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
02759Z |
11/20/2017 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4342********7721 |
099684 |
11/20/2017 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
4359********9938 |
125372 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 10 |
MasterCard |
235.64 |
| 157 |
Visa |
4597.01 |
| 3 |
Discover |
117.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4976.92 |