Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
004824 |
04/11/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
022822 |
04/11/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
030138 |
04/11/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
47.19 |
4342********8804 |
025876 |
04/11/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
023436 |
04/11/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
293462 |
04/11/2018 |
| BARAJAS, ISRAEL |
GK-38852 |
2 |
22.03 |
4342********8399 |
020551 |
04/11/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
080355 |
04/11/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
064067 |
04/11/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
080496 |
04/11/2018 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4707********6028 |
863622 |
04/11/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
051400 |
04/11/2018 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
723338 |
04/11/2018 |
| BERG, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
003191 |
04/11/2018 |
| BONER, CARLA |
GK-GGE33425 |
2 |
20.00 |
4844********0208 |
723339 |
04/11/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
097354 |
04/11/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
723340 |
04/11/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
723341 |
04/11/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
020139 |
04/11/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
62.08 |
4707********7728 |
868868 |
04/11/2018 |
| CORONA, JOSE |
GK-38901 |
2 |
27.08 |
4342********0932 |
041869 |
04/11/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
06521C |
04/11/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0905 |
018512 |
04/11/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
018558 |
04/11/2018 |
| CRAMER, GEORGE |
GK-10804 |
2 |
61.08 |
4844********7481 |
723342 |
04/11/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
080500 |
04/11/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
090694 |
04/11/2018 |
| DANIEL, EDGAR |
GK-2933 |
2 |
27.19 |
4342********6787 |
066246 |
04/11/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
872001 |
04/11/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011116 |
04/11/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
723343 |
04/11/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
022520 |
04/11/2018 |
| FELIX, RAUL |
GK-38475 |
2 |
15.00 |
4342********8829 |
013178 |
04/11/2018 |
| FINDLAY, STEVEN |
GK-3011 |
2 |
47.19 |
4366********4340 |
015781 |
04/11/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
070064 |
04/11/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
115846 |
04/11/2018 |
| GARCIA, ANNA |
GK-EF36143 |
2 |
27.19 |
4015********5748 |
080504 |
04/11/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
030388 |
04/11/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
063597 |
04/11/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
063597 |
04/11/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
876558 |
04/11/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
876988 |
04/11/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
63.19 |
4707********5782 |
877453 |
04/11/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
153639 |
04/11/2018 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
058241 |
04/11/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
076159 |
04/11/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
000304 |
04/11/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
723345 |
04/11/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
017801 |
04/11/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
03206A |
04/11/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
723346 |
04/11/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
057736 |
04/11/2018 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********0267 |
723347 |
04/11/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
090147 |
04/11/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
21.08 |
4844********0777 |
723349 |
04/11/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
90.00 |
4844********5874 |
723348 |
04/11/2018 |
| JONES, TRISTAN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
011313 |
04/11/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
883707 |
04/11/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
007680 |
04/11/2018 |
| KINSMAN, KELLIE |
GK-2915 |
2 |
27.19 |
4472********5089 |
068834 |
04/11/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
03354Z |
04/11/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
028981 |
04/11/2018 |
| KUNZ, DENNIS |
GK-46547 |
2 |
27.19 |
4844********3883 |
723350 |
04/11/2018 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********2665 |
022001 |
04/11/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
886502 |
04/11/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
018147 |
04/11/2018 |
| LOVELL, LAURA |
GK-GGE34101 |
2 |
47.19 |
4644********0916 |
293469 |
04/11/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
03446B |
04/11/2018 |
| MAGANA, ANGEL |
GK-2647 |
2 |
27.19 |
4342********5899 |
094429 |
04/11/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
600036 |
04/11/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
05378B |
04/11/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
017356 |
04/11/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
011206 |
04/11/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
265355 |
04/11/2018 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
065272 |
04/11/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********8279 |
010014 |
04/11/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
076596 |
04/11/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011248 |
04/11/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
08119C |
04/11/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
030191 |
04/11/2018 |
| MONTES, LILLIAN |
GK-EF36897 |
2 |
65.00 |
4342********5055 |
066220 |
04/11/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
015991 |
04/11/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
081637 |
04/11/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
138523 |
04/11/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
087816 |
04/11/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
895628 |
04/11/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
055144 |
04/11/2018 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
052077 |
04/11/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
072925 |
04/11/2018 |
| OVERLIE, CHLOE |
GK-EF36755 |
2 |
27.19 |
4707********2541 |
897243 |
04/11/2018 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
062931 |
04/11/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
082038 |
04/11/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
080285 |
04/11/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011654 |
04/11/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
090267 |
04/11/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
084294 |
04/11/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
029238 |
04/11/2018 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
011619 |
04/11/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
081927 |
04/11/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
04285G |
04/11/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
086695 |
04/11/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
040599 |
04/11/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
030082 |
04/11/2018 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
043915 |
04/11/2018 |
| SHERWOOD, GINA |
GK-GGE32699 |
2 |
27.19 |
4400********8703 |
03391D |
04/11/2018 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
09830A |
04/11/2018 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
011271 |
04/11/2018 |
| SOPER, LEVI |
GK-GGE34190 |
2 |
20.07 |
4015********3008 |
080520 |
04/11/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
293473 |
04/11/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
055506 |
04/11/2018 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
080523 |
04/11/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
067344 |
04/11/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
017436 |
04/11/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
053584 |
04/11/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
090548 |
04/11/2018 |
| VEGA, KATY |
GK-EF36584 |
2 |
39.95 |
4844********9772 |
723353 |
04/11/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
049502 |
04/11/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
909577 |
04/11/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
066038 |
04/11/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
293475 |
04/11/2018 |
| WILCOX, CODY |
GK-1813 |
2 |
20.00 |
4342********9641 |
053057 |
04/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
134.35 |
| 116 |
Visa |
3845.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4005.17 |