Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
004391 |
04/18/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
27.19 |
4342********4532 |
034536 |
04/18/2018 |
| ALLEN, SEAN |
GK-2956 |
3 |
27.19 |
4844********0280 |
792409 |
04/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
066751 |
04/18/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
792410 |
04/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
020928 |
04/18/2018 |
| ARELLANO, JUAN |
GK-GGE31681 |
3 |
31.08 |
4342********0033 |
091870 |
04/18/2018 |
| ASSU, CHRISTINA |
GK-GGE33988 |
3 |
17.07 |
4844********5965 |
792411 |
04/18/2018 |
| AVILA, IRIS |
GK-2261 |
3 |
27.19 |
4342********1114 |
095074 |
04/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
075473 |
04/18/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
836243 |
04/18/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
434606 |
04/18/2018 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
41.08 |
4342********6773 |
092930 |
04/18/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
47.19 |
4366********4906 |
000852 |
04/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
021548 |
04/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
004011 |
04/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
055683 |
04/18/2018 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3966 |
017549 |
04/18/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
019674 |
04/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
042135 |
04/18/2018 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
434607 |
04/18/2018 |
| BURT, SCOTT |
GK-EF36731 |
3 |
37.07 |
4465********9732 |
018314 |
04/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
007908 |
04/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
061642 |
04/18/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
044109 |
04/18/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
010191 |
04/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01808R |
04/18/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
792413 |
04/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
071478 |
04/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
051750 |
04/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01859B |
04/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
048020 |
04/18/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
792414 |
04/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
105806 |
04/18/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
792415 |
04/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01877Q |
04/18/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********9315 |
006965 |
04/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
03433B |
04/18/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
035155 |
04/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
074115 |
04/18/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********9426 |
054107 |
04/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
03481D |
04/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
146675 |
04/18/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********2207 |
03504B |
04/18/2018 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
063884 |
04/18/2018 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
035070 |
04/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018506 |
04/18/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
792416 |
04/18/2018 |
| FLORES, MAGALY |
GK-46534 |
3 |
27.19 |
4015********9500 |
434611 |
04/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
063000 |
04/18/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
075759 |
04/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
031242 |
04/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
03615B |
04/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********5343 |
127091 |
04/18/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
792420 |
04/18/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
882012 |
04/18/2018 |
| GORDER, DOUG |
GK-EF38055 |
3 |
27.19 |
5111********8909 |
064130 |
04/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
883091 |
04/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
883194 |
04/18/2018 |
| GUTIERRES, NICK |
GK-2810 |
3 |
27.19 |
4342********6072 |
061099 |
04/18/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********7356 |
011807 |
04/18/2018 |
| HANSEN, CHRISTIAN |
GK-40026 |
3 |
27.08 |
4015********2811 |
434613 |
04/18/2018 |
| HARRELL, CHASTITY |
GK-GGE33103 |
3 |
27.19 |
4707********7807 |
884891 |
04/18/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
885274 |
04/18/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7088 |
054453 |
04/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
85059A |
04/18/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
792422 |
04/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
080474 |
04/18/2018 |
| JACOBO RUIZ, JAIME |
GK-2928 |
3 |
47.19 |
4342********0097 |
039137 |
04/18/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
567139 |
04/18/2018 |
| JOHNSON, MARC |
GK-36857 |
3 |
64.07 |
4342********5709 |
001356 |
04/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
434617 |
04/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
889774 |
04/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
047705 |
04/18/2018 |
| JUEDEN, CODY |
GK-2812 |
3 |
27.19 |
4154********7467 |
625884 |
04/18/2018 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********5534 |
000880 |
04/18/2018 |
| KERLEY, ALLISON |
GK-2943 |
3 |
20.00 |
5178********3878 |
03953B |
04/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
27.19 |
4868********5009 |
095960 |
04/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
005308 |
04/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
005308 |
04/18/2018 |
| LAYTON, ORY |
GK-3003 |
3 |
27.19 |
4259********4899 |
070633 |
04/18/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********2821 |
047819 |
04/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
090658 |
04/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
608114 |
04/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********1632 |
894247 |
04/18/2018 |
| LOMPREY, AMANDA |
GK-2893 |
3 |
27.19 |
4342********0666 |
050355 |
04/18/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
27.19 |
4366********7676 |
000884 |
04/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
075498 |
04/18/2018 |
| LUNA, CHRIS |
GK-31762 |
3 |
32.07 |
4342********4515 |
046984 |
04/18/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018604 |
04/18/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
002311 |
04/18/2018 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
608114 |
04/18/2018 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********4046 |
036436 |
04/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
037492 |
04/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
073467 |
04/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
064138 |
04/18/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
04176Z |
04/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4264********4765 |
04731A |
04/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
625885 |
04/18/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
001635 |
04/18/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
054140 |
04/18/2018 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
792425 |
04/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
068544 |
04/18/2018 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
792426 |
04/18/2018 |
| MUNFORD, MARIAH |
GK-1857 |
3 |
27.19 |
4844********1900 |
792427 |
04/18/2018 |
| MURPHY, SHERRY |
GK-GGE33721 |
3 |
17.07 |
4707********7397 |
902919 |
04/18/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
434622 |
04/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
767924 |
04/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********7413 |
036404 |
04/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018001 |
04/18/2018 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********9329 |
792428 |
04/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
72.07 |
4342********0613 |
059805 |
04/18/2018 |
| ONTIVEROS, BRYAN |
GK-2887 |
3 |
21.08 |
4342********8857 |
074551 |
04/18/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
792429 |
04/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
040559 |
04/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
083833 |
04/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
074230 |
04/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
19367P |
04/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
018476 |
04/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********1662 |
625889 |
04/18/2018 |
| PERRY, JONATHAN |
GK-1932 |
3 |
27.19 |
4552********6823 |
H66929 |
04/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
078772 |
04/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
097288 |
04/18/2018 |
| PINOLA, LISA |
GK-3057 |
3 |
27.19 |
4194********6827 |
016911 |
04/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
046010 |
04/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
058009 |
04/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
04565P |
04/18/2018 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********5094 |
063752 |
04/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
066673 |
04/18/2018 |
| RAMIREZ, EDWIN |
GK-EF36857 |
3 |
40.00 |
4342********5237 |
072044 |
04/18/2018 |
| RAMOS, MARISOL |
GK-EF37513 |
3 |
27.19 |
4154********6605 |
625890 |
04/18/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
792431 |
04/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
044642 |
04/18/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
67.16 |
4015********4692 |
434627 |
04/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
916191 |
04/18/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
792433 |
04/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018024 |
04/18/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
011202 |
04/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
038052 |
04/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
19264D |
04/18/2018 |
| RUTH, ASHLEY |
GK-2083 |
3 |
27.19 |
4342********7671 |
061580 |
04/18/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
008055 |
04/18/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
47.19 |
4342********1113 |
080090 |
04/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
058354 |
04/18/2018 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
79.95 |
4154********1260 |
625892 |
04/18/2018 |
| SESSIONS, KIMBERLY |
GK-2989 |
3 |
27.19 |
4147********9242 |
05939C |
04/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
792435 |
04/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
922015 |
04/18/2018 |
| SMITH, LEVI |
GK-EF37506 |
3 |
27.19 |
4342********8589 |
088910 |
04/18/2018 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
025137 |
04/18/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
070791 |
04/18/2018 |
| SPRING, LOGAN |
GK-EF37982 |
3 |
27.19 |
4844********7483 |
792436 |
04/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
000582 |
04/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018030 |
04/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
009895 |
04/18/2018 |
| TAYLOR, ALICIA |
GK-EF38096 |
3 |
27.19 |
4366********6390 |
018490 |
04/18/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000458 |
04/18/2018 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
67.19 |
5201********3787 |
06188B |
04/18/2018 |
| THOMSEN, CADEN |
GK-2732 |
3 |
87.19 |
4366********5279 |
005949 |
04/18/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
015095 |
04/18/2018 |
| TORRES, ANGELICA |
GK-GGE34688 |
3 |
21.08 |
4342********7377 |
047058 |
04/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
076936 |
04/18/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
792437 |
04/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
050994 |
04/18/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
006720 |
04/18/2018 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********6932 |
042766 |
04/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
072035 |
04/18/2018 |
| WATSON, JEFF |
GK-47 |
3 |
32.19 |
3712*******1006 |
188373 |
04/18/2018 |
| WHITE, TIMOTHY |
GK-2496 |
3 |
27.19 |
4479********6990 |
000232 |
04/18/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
021043 |
04/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
06347C |
04/18/2018 |
| WILSON, TERRI |
GK-EF37522 |
3 |
47.19 |
4834********8345 |
393247 |
04/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
06358Z |
04/18/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********3034 |
792439 |
04/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.38 |
| 11 |
MasterCard |
297.32 |
| 157 |
Visa |
4864.36 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5377.14 |