Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
731646 |
02/12/2018 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
029882 |
02/12/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
026678 |
02/12/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
033580 |
02/12/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
47.19 |
4342********8804 |
047787 |
02/12/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4037********1079 |
702101 |
02/12/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
415432 |
02/12/2018 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
088916 |
02/12/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
015242 |
02/12/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
026947 |
02/12/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
731648 |
02/12/2018 |
| BECERRA, JAVIER |
GK-GGE34171 |
2 |
40.07 |
4707********6028 |
611888 |
02/12/2018 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
145364 |
02/12/2018 |
| BERG, LILA ROSE |
GK-2281 |
2 |
23.19 |
4366********3787 |
026682 |
02/12/2018 |
| BERGERON, ADAM |
GK-1966 |
2 |
27.19 |
4342********2752 |
040455 |
02/12/2018 |
| BONER, CARLA |
GK-GGE33425 |
2 |
37.07 |
4844********0208 |
145365 |
02/12/2018 |
| BRANNON, DEVON |
GK-48176 |
2 |
57.16 |
4342********9510 |
051927 |
02/12/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
053704 |
02/12/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
44.95 |
4844********2931 |
145366 |
02/12/2018 |
| BURROUGHS, CODY |
GK-2542 |
2 |
27.19 |
4707********3679 |
614898 |
02/12/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
145367 |
02/12/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
037873 |
02/12/2018 |
| COBB, WHITNEY |
GK-EF36809 |
2 |
27.19 |
4342********4901 |
077740 |
02/12/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
617248 |
02/12/2018 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
014574 |
02/12/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
08199C |
02/12/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
059058 |
02/12/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
085707 |
02/12/2018 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
145368 |
02/12/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
731654 |
02/12/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
082728 |
02/12/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
621013 |
02/12/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
2 |
25.00 |
4680********9426 |
011008 |
02/12/2018 |
| DOWD, AMANDA |
GK-EF36580 |
2 |
27.19 |
4154********9252 |
344819 |
02/12/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
145370 |
02/12/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
040819 |
02/12/2018 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
074855 |
02/12/2018 |
| FINDLAY, STEVEN |
GK-2296 |
2 |
47.19 |
4366********4340 |
007951 |
02/12/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
065766 |
02/12/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
161200 |
02/12/2018 |
| GARCIA, ANNA |
GK-EF36143 |
2 |
27.19 |
4015********5748 |
731656 |
02/12/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
028064 |
02/12/2018 |
| GAUL, HANS |
GK-2671 |
2 |
44.95 |
4342********1521 |
077387 |
02/12/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
056266 |
02/12/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
20.00 |
4844********0529 |
145371 |
02/12/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
625872 |
02/12/2018 |
| GOSS, BRIAN |
GK-10781 |
2 |
24.07 |
4300********0742 |
012773 |
02/12/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
626732 |
02/12/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
63.19 |
4707********5782 |
626960 |
02/12/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
380224 |
02/12/2018 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
056256 |
02/12/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
048223 |
02/12/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
081289 |
02/12/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
145372 |
02/12/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
047998 |
02/12/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
00892A |
02/12/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
145373 |
02/12/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
030037 |
02/12/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
055538 |
02/12/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
145376 |
02/12/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
70.00 |
4844********6119 |
145377 |
02/12/2018 |
| JONES, TRISTAN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
012918 |
02/12/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
633354 |
02/12/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
002793 |
02/12/2018 |
| KIVISTO, TERRY |
GK-EF37439 |
2 |
27.19 |
4504********4311 |
064947 |
02/12/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
01050Z |
02/12/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
023968 |
02/12/2018 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
145378 |
02/12/2018 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********9145 |
012213 |
02/12/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
021129 |
02/12/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
636880 |
02/12/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
030337 |
02/12/2018 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
415437 |
02/12/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
01137B |
02/12/2018 |
| MAGANA, ANGEL |
GK-2647 |
2 |
27.19 |
4342********5899 |
024709 |
02/12/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
705815 |
02/12/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
09307B |
02/12/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
031821 |
02/12/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
012904 |
02/12/2018 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
063278 |
02/12/2018 |
| MEDRANO, DAISY |
GK-GGE34094 |
2 |
24.11 |
4844********3666 |
145379 |
02/12/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
037234 |
02/12/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
012653 |
02/12/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
09457C |
02/12/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
001922 |
02/12/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
091807 |
02/12/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
65.08 |
4015********0224 |
731668 |
02/12/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
028374 |
02/12/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
159171 |
02/12/2018 |
| NUNEZ, LOLO |
GK-38727 |
2 |
40.00 |
4400********5333 |
07436B |
02/12/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
048359 |
02/12/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
645693 |
02/12/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
060221 |
02/12/2018 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
026795 |
02/12/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
056002 |
02/12/2018 |
| OVERLIE, CHLOE |
GK-EF36755 |
2 |
27.19 |
4707********2541 |
647303 |
02/12/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
042901 |
02/12/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
050506 |
02/12/2018 |
| PERRONE, MEGHANN |
GK-GGE32889 |
2 |
40.99 |
4015********7701 |
731671 |
02/12/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
072756 |
02/12/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
012797 |
02/12/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
218889 |
02/12/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
073630 |
02/12/2018 |
| ROBERTSON, TARIX |
GK-1928 |
2 |
27.19 |
4644********2951 |
415439 |
02/12/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
049777 |
02/12/2018 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
012277 |
02/12/2018 |
| SALAZAR, LUIS |
GK-EF37385 |
2 |
22.03 |
4342********8891 |
008994 |
02/12/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
095228 |
02/12/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
097662 |
02/12/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
036528 |
02/12/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
005502 |
02/12/2018 |
| SENECAUT, MICHAEL |
GK-3134 |
2 |
25.00 |
4342********4444 |
034539 |
02/12/2018 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
083665 |
02/12/2018 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
03360C |
02/12/2018 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
04311A |
02/12/2018 |
| SMALES, TARA |
GK-GGE33585 |
2 |
22.03 |
4707********4661 |
655498 |
02/12/2018 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
071873 |
02/12/2018 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
731674 |
02/12/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
415440 |
02/12/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
061057 |
02/12/2018 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1173 |
731676 |
02/12/2018 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
731677 |
02/12/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
079780 |
02/12/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
088079 |
02/12/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
000347 |
02/12/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
029303 |
02/12/2018 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
145382 |
02/12/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
45.00 |
4342********0124 |
066802 |
02/12/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
660953 |
02/12/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
045602 |
02/12/2018 |
| WATSON, KELLY |
GK-GGE34715 |
2 |
41.08 |
4015********4057 |
731679 |
02/12/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
415442 |
02/12/2018 |
| WILCOX, CODY |
GK-1813 |
2 |
45.08 |
4342********9641 |
049582 |
02/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
89.35 |
| 129 |
Visa |
4342.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4457.16 |