Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
001239 |
06/18/2018 |
| ALLEN, SEAN |
GK-2956 |
3 |
27.19 |
4844********0280 |
412435 |
06/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
043288 |
06/18/2018 |
| ALVARADO, JOSE |
GK-2737 |
3 |
40.07 |
4342********1210 |
089478 |
06/18/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
412436 |
06/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
025959 |
06/18/2018 |
| ARELLANO, JUAN |
GK-GGE31681 |
3 |
31.08 |
4342********0033 |
024976 |
06/18/2018 |
| AVILA, IRIS |
GK-2261 |
3 |
27.19 |
4342********1114 |
001726 |
06/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
096977 |
06/18/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
504184 |
06/18/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
546384 |
06/18/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
546386 |
06/18/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
027656 |
06/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
017556 |
06/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
037427 |
06/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
078710 |
06/18/2018 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3966 |
025607 |
06/18/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
092340 |
06/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
034799 |
06/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
053963 |
06/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
015781 |
06/18/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
546388 |
06/18/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
051841 |
06/18/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
002350 |
06/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01891R |
06/18/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
412438 |
06/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
025132 |
06/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
092391 |
06/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01881B |
06/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
095980 |
06/18/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
412439 |
06/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
166685 |
06/18/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
412440 |
06/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01802Q |
06/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
018221 |
06/18/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
082182 |
06/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
081847 |
06/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
05440D |
06/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
182164 |
06/18/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********9813 |
05467B |
06/18/2018 |
| ESTRADA, VICTOR |
GK-EF37911 |
3 |
27.19 |
4342********5056 |
017629 |
06/18/2018 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
061721 |
06/18/2018 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
016144 |
06/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018273 |
06/18/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
412441 |
06/18/2018 |
| FLORES, MAGALY |
GK-46534 |
3 |
27.19 |
4015********9500 |
546394 |
06/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
073842 |
06/18/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
073231 |
06/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
064177 |
06/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
05564B |
06/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
073924 |
06/18/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
412442 |
06/18/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********2585 |
534351 |
06/18/2018 |
| GORDER, DOUG |
GK-EF38055 |
3 |
27.19 |
5111********8909 |
071901 |
06/18/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
534391 |
06/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
534727 |
06/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
535560 |
06/18/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
537159 |
06/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
51115A |
06/18/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
412443 |
06/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
000267 |
06/18/2018 |
| JACOBO RUIZ, JAIME |
GK-2928 |
3 |
47.19 |
4342********0097 |
040063 |
06/18/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
188085 |
06/18/2018 |
| JENKINS, THOMAS |
GK-2747 |
3 |
27.19 |
4342********2625 |
054617 |
06/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
546403 |
06/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
541073 |
06/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
041892 |
06/18/2018 |
| JUEDEN, CODY |
GK-3342 |
3 |
27.19 |
4154********7467 |
805945 |
06/18/2018 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********5534 |
029660 |
06/18/2018 |
| KERNS, JORDAN |
GK-EF37800 |
3 |
23.19 |
4342********4690 |
019399 |
06/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
028770 |
06/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
026973 |
06/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
026973 |
06/18/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
546405 |
06/18/2018 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4269********8922 |
018602 |
06/18/2018 |
| LAYTON, ORY |
GK-3003 |
3 |
27.19 |
4259********4899 |
010639 |
06/18/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********2821 |
016725 |
06/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
086598 |
06/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
708191 |
06/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
546226 |
06/18/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
079432 |
06/18/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
27.19 |
4366********7676 |
017254 |
06/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
088902 |
06/18/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018524 |
06/18/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********7522 |
073475 |
06/18/2018 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
708191 |
06/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
076758 |
06/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
049885 |
06/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
071910 |
06/18/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
07309Z |
06/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4400********4569 |
09896A |
06/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
805949 |
06/18/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
025929 |
06/18/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
061912 |
06/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
095614 |
06/18/2018 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
412446 |
06/18/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
554042 |
06/18/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
546414 |
06/18/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
546415 |
06/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
011607 |
06/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********7413 |
050601 |
06/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018609 |
06/18/2018 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********9329 |
412447 |
06/18/2018 |
| OCHOA, CRISTIAN |
GK-2902 |
3 |
43.19 |
4342********2810 |
051229 |
06/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
72.07 |
4342********0613 |
001785 |
06/18/2018 |
| ONTIVEROS, BRYAN |
GK-2887 |
3 |
21.08 |
4342********8857 |
021763 |
06/18/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********9954 |
412448 |
06/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
054264 |
06/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
058342 |
06/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
022458 |
06/18/2018 |
| PAPPAS, MICHAEL |
GK-2102 |
3 |
27.19 |
4015********3475 |
546421 |
06/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
09783P |
06/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
004521 |
06/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********1662 |
805951 |
06/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
048939 |
06/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
064946 |
06/18/2018 |
| PINOLA, LISA |
GK-3057 |
3 |
27.19 |
4194********6827 |
019164 |
06/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
084809 |
06/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
061155 |
06/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
07726P |
06/18/2018 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********9449 |
040976 |
06/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
052926 |
06/18/2018 |
| RAMOS, MARISOL |
GK-EF37513 |
3 |
27.19 |
4154********6605 |
805953 |
06/18/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
242985 |
06/18/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
412451 |
06/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
082348 |
06/18/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
546427 |
06/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
568567 |
06/18/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
412453 |
06/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018131 |
06/18/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
028658 |
06/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
067565 |
06/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
86751D |
06/18/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
026305 |
06/18/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
571050 |
06/18/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
412454 |
06/18/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
005444 |
06/18/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
47.19 |
4342********1113 |
023581 |
06/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
057135 |
06/18/2018 |
| SCHWEER, JOSEPH |
GK-2583 |
3 |
79.95 |
4154********1260 |
805954 |
06/18/2018 |
| SESSIONS, KIMBERLY |
GK-2989 |
3 |
27.19 |
4147********9242 |
08628C |
06/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
412455 |
06/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
574177 |
06/18/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
026340 |
06/18/2018 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
014674 |
06/18/2018 |
| SOLIS, LUPE |
GK-GGE33391 |
3 |
22.03 |
4342********9440 |
040675 |
06/18/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
074175 |
06/18/2018 |
| SPRING, LOGAN |
GK-EF37982 |
3 |
27.19 |
4844********7483 |
412456 |
06/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
017297 |
06/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018177 |
06/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
039140 |
06/18/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000624 |
06/18/2018 |
| TILLMAN, JUSTIN |
GK-2947 |
3 |
27.19 |
4403********8278 |
443870 |
06/18/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
063637 |
06/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
039480 |
06/18/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
412457 |
06/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
088193 |
06/18/2018 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
009623 |
06/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
015364 |
06/18/2018 |
| WALTHERS, JOHNNY |
GK-3048 |
3 |
20.00 |
4342********4340 |
050897 |
06/18/2018 |
| WATSON, JEFF |
GK-47 |
3 |
5.00 |
4400********4786 |
02103B |
06/18/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
058518 |
06/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
07798C |
06/18/2018 |
| WILSON, TERRI |
GK-EF37522 |
3 |
47.19 |
4834********8345 |
638487 |
06/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
08339Z |
06/18/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********3034 |
412458 |
06/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 10 |
MasterCard |
237.32 |
| 151 |
Visa |
4645.27 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.86 |