Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
028671 |
02/19/2018 |
| ALLEN, SEAN |
GK-2534 |
3 |
27.19 |
4844********0280 |
212604 |
02/19/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
040401 |
02/19/2018 |
| ALVARADO, JOSE |
GK-2737 |
3 |
20.07 |
4342********1210 |
057227 |
02/19/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
212605 |
02/19/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
086803 |
02/19/2018 |
| ASSU, CHRISTINA |
GK-GGE33988 |
3 |
17.07 |
4844********5965 |
212606 |
02/19/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********3976 |
004554 |
02/19/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
346055 |
02/19/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
031424 |
02/19/2018 |
| BARR, TASIA |
GK-2596 |
3 |
40.00 |
4037********5685 |
709120 |
02/19/2018 |
| BARRIOS, LAURA |
GK-GGE34032 |
3 |
24.11 |
4342********2289 |
082606 |
02/19/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
031425 |
02/19/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
067195 |
02/19/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
061577 |
02/19/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
050400 |
02/19/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
043774 |
02/19/2018 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
031428 |
02/19/2018 |
| BURT, SCOTT |
GK-EF36731 |
3 |
37.07 |
4465********9732 |
019222 |
02/19/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
056442 |
02/19/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
063486 |
02/19/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
031430 |
02/19/2018 |
| CHAPIN, GARY |
GK-GGE33946 |
3 |
37.07 |
4366********5410 |
009169 |
02/19/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
050239 |
02/19/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
057703 |
02/19/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01981R |
02/19/2018 |
| CORTES, RAUL |
GK-EF36772 |
3 |
27.19 |
4342********6060 |
053734 |
02/19/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
049768 |
02/19/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
025055 |
02/19/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01968B |
02/19/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
087199 |
02/19/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
160201 |
02/19/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
212609 |
02/19/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01923Q |
02/19/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********9315 |
098303 |
02/19/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
07306B |
02/19/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
080244 |
02/19/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********9426 |
040208 |
02/19/2018 |
| DRAKE, JERAMY |
GK-38870 |
3 |
37.07 |
4342********5592 |
059421 |
02/19/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
07383D |
02/19/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
111295 |
02/19/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********2207 |
07414B |
02/19/2018 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
036023 |
02/19/2018 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
070691 |
02/19/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
019434 |
02/19/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
040895 |
02/19/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
044637 |
02/19/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
045681 |
02/19/2018 |
| FRASER, DANIEL |
GK-EF37984 |
3 |
27.19 |
4100********2144 |
73987B |
02/19/2018 |
| FRAZIER, KYLE |
GK-21384 |
3 |
17.07 |
4342********8311 |
087826 |
02/19/2018 |
| GALINDO, LISA |
GK-EF36998 |
3 |
25.08 |
4844********1636 |
212612 |
02/19/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
07542B |
02/19/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********5343 |
429985 |
02/19/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********7866 |
212613 |
02/19/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
972620 |
02/19/2018 |
| GORDER, DOUG |
GK-EF38055 |
3 |
27.19 |
5111********1606 |
070300 |
02/19/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
973278 |
02/19/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
973834 |
02/19/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
973965 |
02/19/2018 |
| GUTIERRES, NICK |
GK-2810 |
3 |
27.19 |
4342********6072 |
095081 |
02/19/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********7356 |
018658 |
02/19/2018 |
| HANSEN, CHRISTIAN |
GK-40026 |
3 |
27.08 |
4015********2811 |
031440 |
02/19/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
975493 |
02/19/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7088 |
025802 |
02/19/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
36052A |
02/19/2018 |
| HUERTA, MELISSA |
GK-2725 |
3 |
27.19 |
4342********4480 |
048094 |
02/19/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
004956 |
02/19/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
033114 |
02/19/2018 |
| JOHNSON, BRITTNEY |
GK-EF36791 |
3 |
27.19 |
4342********1825 |
057491 |
02/19/2018 |
| JOHNSON, MARC |
GK-36857 |
3 |
64.07 |
4342********5709 |
072128 |
02/19/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
031443 |
02/19/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
980224 |
02/19/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
033093 |
02/19/2018 |
| JUEDEN, CODY |
GK-2812 |
3 |
27.19 |
4154********7467 |
698427 |
02/19/2018 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********5534 |
009190 |
02/19/2018 |
| KERLEY, ALLISON |
GK-10661 |
3 |
20.00 |
5178********3878 |
09056B |
02/19/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
27.19 |
4868********5009 |
095477 |
02/19/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
053198 |
02/19/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
053198 |
02/19/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********3705 |
031445 |
02/19/2018 |
| LANDEROS, JOSE |
GK-EF10 |
3 |
24.11 |
4707********5504 |
983302 |
02/19/2018 |
| LARA, FIDENCIO |
GK-2148 |
3 |
20.00 |
4342********0136 |
045588 |
02/19/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********2821 |
045221 |
02/19/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
007906 |
02/19/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
709130 |
02/19/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********1632 |
985305 |
02/19/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********3741 |
053115 |
02/19/2018 |
| LOPEZ, MICHAEL |
GK-1974 |
3 |
27.19 |
4366********7676 |
027187 |
02/19/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
075596 |
02/19/2018 |
| LUNA, CHRIS |
GK-31762 |
3 |
32.07 |
4342********4515 |
007723 |
02/19/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
019592 |
02/19/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
015585 |
02/19/2018 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
709130 |
02/19/2018 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********4046 |
067306 |
02/19/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
036518 |
02/19/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
026381 |
02/19/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
070309 |
02/19/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
09298Z |
02/19/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
67.19 |
4264********4765 |
01577A |
02/19/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
698429 |
02/19/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
049654 |
02/19/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
060311 |
02/19/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
094432 |
02/19/2018 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
212616 |
02/19/2018 |
| MUNFORD, MARIAH |
GK-1857 |
3 |
27.19 |
4844********1900 |
212617 |
02/19/2018 |
| MURPHY, SHERRY |
GK-GGE33721 |
3 |
17.07 |
4707********7397 |
994670 |
02/19/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
031452 |
02/19/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
031453 |
02/19/2018 |
| NELSON, LAUREN |
GK-EF38168 |
3 |
20.00 |
4758********7766 |
019522 |
02/19/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
875723 |
02/19/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
59.95 |
4465********9790 |
019001 |
02/19/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
028764 |
02/19/2018 |
| ONTIVEROS, BRYAN |
GK-45181 |
3 |
21.08 |
4342********8857 |
025446 |
02/19/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
212619 |
02/19/2018 |
| ORTIZ, OMAR |
GK-GGE34431 |
3 |
21.08 |
4844********6439 |
212620 |
02/19/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
014889 |
02/19/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
077614 |
02/19/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
061047 |
02/19/2018 |
| PAPPAS, MICHAEL |
GK-2102 |
3 |
27.19 |
4015********3475 |
031458 |
02/19/2018 |
| PATTERSON, GARY |
GK-38585 |
3 |
25.00 |
4342********2807 |
025943 |
02/19/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
27026P |
02/19/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
002653 |
02/19/2018 |
| PEAVY, BRANDON |
GK-EF36466 |
3 |
27.19 |
4247********4694 |
942450 |
02/19/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********1662 |
698432 |
02/19/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
019140 |
02/19/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
065393 |
02/19/2018 |
| PINOLA, LISA |
GK-3057 |
3 |
27.19 |
4194********6827 |
018203 |
02/19/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
013853 |
02/19/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
09728P |
02/19/2018 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********5094 |
045006 |
02/19/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
011834 |
02/19/2018 |
| RAMIREZ, EDWIN |
GK-EF36857 |
3 |
40.00 |
4342********5237 |
048140 |
02/19/2018 |
| RAMOS, MARISOL |
GK-EF37513 |
3 |
27.19 |
4154********6605 |
698433 |
02/19/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
290263 |
02/19/2018 |
| REEVES, BEN |
GK-EF36830 |
3 |
27.19 |
4758********1546 |
019756 |
02/19/2018 |
| REYNOLDS, AMANDA |
GK-EF38029 |
3 |
27.19 |
4342********0666 |
071688 |
02/19/2018 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********5308 |
170737 |
02/19/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
028035 |
02/19/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
008600 |
02/19/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
212625 |
02/19/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
019646 |
02/19/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
021118 |
02/19/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
052587 |
02/19/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
82841D |
02/19/2018 |
| RUTH, ASHLEY |
GK-2083 |
3 |
27.19 |
4342********7671 |
087661 |
02/19/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********7270 |
076793 |
02/19/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********4677 |
212626 |
02/19/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
092294 |
02/19/2018 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
59.95 |
4154********1260 |
698435 |
02/19/2018 |
| SENN, NATASHA |
GK-EF38203 |
3 |
27.19 |
4342********8203 |
063489 |
02/19/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
212628 |
02/19/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
013724 |
02/19/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********5127 |
023457 |
02/19/2018 |
| SMITH, LEVI |
GK-EF37506 |
3 |
27.19 |
4342********8589 |
007365 |
02/19/2018 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
027213 |
02/19/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
075460 |
02/19/2018 |
| SPRING, LOGAN |
GK-EF37982 |
3 |
27.19 |
4844********7483 |
212629 |
02/19/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
015837 |
02/19/2018 |
| STEELMAN, ZACHARY |
GK-2599 |
3 |
47.19 |
4707********1338 |
016097 |
02/19/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
019378 |
02/19/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
068763 |
02/19/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000341 |
02/19/2018 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
67.19 |
5201********3787 |
00160B |
02/19/2018 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
025553 |
02/19/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
013220 |
02/19/2018 |
| TORRES, ANGELICA |
GK-GGE34688 |
3 |
21.08 |
4342********7377 |
043547 |
02/19/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
090317 |
02/19/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
20.16 |
4844********6651 |
212631 |
02/19/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
005815 |
02/19/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
074317 |
02/19/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
057790 |
02/19/2018 |
| VILLEGAS, YOBRANDEE |
GK-GGE33643 |
3 |
47.16 |
4015********4692 |
031465 |
02/19/2018 |
| WATSON, JEFF |
GK-47 |
3 |
54.38 |
3712*******1006 |
126124 |
02/19/2018 |
| WHITE, TIMOTHY |
GK-2496 |
3 |
27.19 |
4479********6990 |
000119 |
02/19/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
082911 |
02/19/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
00319C |
02/19/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
00352Z |
02/19/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4342********7721 |
054180 |
02/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.57 |
| 12 |
MasterCard |
324.51 |
| 160 |
Visa |
4715.20 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5277.36 |