Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
188639 |
03/12/2018 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
059445 |
03/12/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
010978 |
03/12/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
046294 |
03/12/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
47.19 |
4342********8804 |
019405 |
03/12/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
012926 |
03/12/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
276506 |
03/12/2018 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
046164 |
03/12/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
034757 |
03/12/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
061887 |
03/12/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
188640 |
03/12/2018 |
| BECERRA, JAVIER |
GK-GGE34171 |
2 |
40.07 |
4707********6028 |
685379 |
03/12/2018 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
420424 |
03/12/2018 |
| BERG, LILA ROSE |
GK-2281 |
2 |
23.19 |
4366********3787 |
014368 |
03/12/2018 |
| BERGERON, ADAM |
GK-1966 |
2 |
27.19 |
4342********2752 |
085847 |
03/12/2018 |
| BONER, CARLA |
GK-GGE33425 |
2 |
20.00 |
4844********0208 |
420425 |
03/12/2018 |
| BRANNON, DEVON |
GK-48176 |
2 |
21.08 |
4342********9510 |
057606 |
03/12/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
070357 |
03/12/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
420426 |
03/12/2018 |
| BURROUGHS, CODY |
GK-2542 |
2 |
27.19 |
4707********3679 |
689074 |
03/12/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
420427 |
03/12/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
080211 |
03/12/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
62.08 |
4707********7728 |
690899 |
03/12/2018 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
014519 |
03/12/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
06860C |
03/12/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
040359 |
03/12/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
042873 |
03/12/2018 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
420428 |
03/12/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
188646 |
03/12/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
021191 |
03/12/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
693745 |
03/12/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
012971 |
03/12/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
420430 |
03/12/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
025851 |
03/12/2018 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
019771 |
03/12/2018 |
| FINDLAY, STEVEN |
GK-3011 |
2 |
47.19 |
4366********4340 |
000894 |
03/12/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
062452 |
03/12/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
135410 |
03/12/2018 |
| GARCIA, ANNA |
GK-EF36143 |
2 |
27.19 |
4015********5748 |
188649 |
03/12/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
042641 |
03/12/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
037543 |
03/12/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
037543 |
03/12/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
20.00 |
4844********0529 |
420432 |
03/12/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
698735 |
03/12/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
699987 |
03/12/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
63.19 |
4707********5782 |
700090 |
03/12/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
312213 |
03/12/2018 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
013395 |
03/12/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
001001 |
03/12/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
060061 |
03/12/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
420434 |
03/12/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
012717 |
03/12/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
04306A |
03/12/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
420433 |
03/12/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
010531 |
03/12/2018 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********0267 |
420435 |
03/12/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
077186 |
03/12/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
420436 |
03/12/2018 |
| JONES, TRISTAN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
012242 |
03/12/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
708556 |
03/12/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
016828 |
03/12/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
04490Z |
03/12/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
030226 |
03/12/2018 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
420438 |
03/12/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
014973 |
03/12/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
711304 |
03/12/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
000541 |
03/12/2018 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
276510 |
03/12/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
04571B |
03/12/2018 |
| MAGANA, ANGEL |
GK-2647 |
2 |
27.19 |
4342********5899 |
040935 |
03/12/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
262924 |
03/12/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
06701B |
03/12/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
022227 |
03/12/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
012654 |
03/12/2018 |
| MATA, LUIS |
GK-2104 |
2 |
15.00 |
4342********1766 |
080676 |
03/12/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
745876 |
03/12/2018 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
032091 |
03/12/2018 |
| MEDRANO, DAISY |
GK-GGE34094 |
2 |
24.11 |
4844********3666 |
420439 |
03/12/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
013446 |
03/12/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
012364 |
03/12/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
05059C |
03/12/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
011007 |
03/12/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
017259 |
03/12/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
65.08 |
4015********0224 |
188659 |
03/12/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
026361 |
03/12/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
170473 |
03/12/2018 |
| NUNEZ, LOLO |
GK-38727 |
2 |
40.00 |
4400********5333 |
05531B |
03/12/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
036834 |
03/12/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
719520 |
03/12/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
047138 |
03/12/2018 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
084736 |
03/12/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
073123 |
03/12/2018 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
069227 |
03/12/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
038605 |
03/12/2018 |
| PERRONE, MEGHANN |
GK-GGE32889 |
2 |
40.99 |
4015********7701 |
188662 |
03/12/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
031693 |
03/12/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
012808 |
03/12/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
319878 |
03/12/2018 |
| RICE, TAWNIA |
GK-EF37380 |
2 |
47.19 |
4870********7838 |
852708 |
03/12/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
088891 |
03/12/2018 |
| ROBERTSON, TARIX |
GK-1928 |
2 |
27.19 |
4644********2951 |
276512 |
03/12/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
084498 |
03/12/2018 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
012880 |
03/12/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
016179 |
03/12/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
00337G |
03/12/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
018278 |
03/12/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
019173 |
03/12/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
014663 |
03/12/2018 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
079042 |
03/12/2018 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
04067C |
03/12/2018 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
02525A |
03/12/2018 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
028312 |
03/12/2018 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
188663 |
03/12/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
276513 |
03/12/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
055210 |
03/12/2018 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1173 |
188664 |
03/12/2018 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
188665 |
03/12/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
024947 |
03/12/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
053234 |
03/12/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
010167 |
03/12/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
090058 |
03/12/2018 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
420440 |
03/12/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
45.00 |
4342********0124 |
015449 |
03/12/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
733598 |
03/12/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
043905 |
03/12/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
276514 |
03/12/2018 |
| WILCOX, CODY |
GK-1813 |
2 |
45.08 |
4342********9641 |
030896 |
03/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
134.35 |
| 122 |
Visa |
4051.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4210.42 |