Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
084820 |
07/18/2018 |
| ALLEN, SEAN |
GK-2956 |
3 |
27.19 |
4844********0280 |
717331 |
07/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
079253 |
07/18/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
717332 |
07/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
080758 |
07/18/2018 |
| ARELLANO, JUAN |
GK-GGE31681 |
3 |
31.08 |
4342********0033 |
019916 |
07/18/2018 |
| AVILA, IRIS |
GK-2261 |
3 |
27.19 |
4342********1114 |
073156 |
07/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
052680 |
07/18/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
745086 |
07/18/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
000357 |
07/18/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
021670 |
07/18/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
021501 |
07/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
030616 |
07/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
087156 |
07/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
020348 |
07/18/2018 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3966 |
001951 |
07/18/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
056854 |
07/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
021114 |
07/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
021551 |
07/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
081590 |
07/18/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
000858 |
07/18/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
011481 |
07/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01873R |
07/18/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
717333 |
07/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
016814 |
07/18/2018 |
| COUTS, JUSTIN |
GK-3258 |
3 |
47.19 |
4342********1042 |
006256 |
07/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
079353 |
07/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01804B |
07/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
098178 |
07/18/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
717334 |
07/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
105288 |
07/18/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
717336 |
07/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01870Q |
07/18/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
060007 |
07/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4868********9573 |
018221 |
07/18/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
058622 |
07/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
074036 |
07/18/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
064007 |
07/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
01111D |
07/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
44.00 |
3790*******1007 |
113043 |
07/18/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********9813 |
01141B |
07/18/2018 |
| ESTRADA, VICTOR |
GK-EF37911 |
3 |
27.19 |
4342********5056 |
088026 |
07/18/2018 |
| FERNAW, NICHOLAS |
GK-1918 |
3 |
27.19 |
4342********1857 |
010861 |
07/18/2018 |
| FISHER, DAVID |
GK-GGE33680 |
3 |
37.07 |
4342********2938 |
078500 |
07/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018705 |
07/18/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
717337 |
07/18/2018 |
| FLORES, MAGALY |
GK-46534 |
3 |
27.19 |
4015********9500 |
000243 |
07/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
085869 |
07/18/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
017198 |
07/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
042673 |
07/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
01247B |
07/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
529951 |
07/18/2018 |
| GARCIA-HERNANDE, MARIA |
GK-EF37859 |
3 |
27.19 |
4342********1321 |
032682 |
07/18/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
717338 |
07/18/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
246602 |
07/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
247081 |
07/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
248130 |
07/18/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
249142 |
07/18/2018 |
| HEWITT, JAMIE |
GK-3322 |
3 |
52.19 |
4342********0340 |
089311 |
07/18/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
051643 |
07/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
79192A |
07/18/2018 |
| HUERTA, MELISSA |
GK-2725 |
3 |
27.19 |
4342********4480 |
044097 |
07/18/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
717341 |
07/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
015150 |
07/18/2018 |
| JACOBO RUIZ, JAIME |
GK-2928 |
3 |
47.19 |
4342********0097 |
033037 |
07/18/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
943927 |
07/18/2018 |
| JENKINS, THOMAS |
GK-2747 |
3 |
27.19 |
4342********2625 |
056664 |
07/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
007722 |
07/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
253847 |
07/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
033098 |
07/18/2018 |
| KERNS, JORDAN |
GK-EF37800 |
3 |
23.19 |
4342********4690 |
025149 |
07/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
87.19 |
4868********5009 |
005483 |
07/18/2018 |
| KRUEGER, BRIAN |
GK-42171 |
3 |
25.00 |
4342********9149 |
072191 |
07/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
014726 |
07/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
014726 |
07/18/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
016041 |
07/18/2018 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4269********8922 |
018602 |
07/18/2018 |
| LAYTON, ORY |
GK-3003 |
3 |
27.19 |
4259********4899 |
065933 |
07/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
076322 |
07/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
608114 |
07/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
264478 |
07/18/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
082927 |
07/18/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
27.19 |
4366********7676 |
019308 |
07/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
010949 |
07/18/2018 |
| LUCERO, BEN |
GK-3333 |
3 |
27.19 |
4707********5301 |
267084 |
07/18/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018326 |
07/18/2018 |
| MARCHANT, BRIAN |
GK-2461 |
3 |
25.08 |
4037********0022 |
608114 |
07/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
077721 |
07/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
046326 |
07/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
064109 |
07/18/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
03280Z |
07/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4400********4569 |
04107A |
07/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
404567 |
07/18/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
036052 |
07/18/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
054111 |
07/18/2018 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
717344 |
07/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
52.00 |
4342********5148 |
061785 |
07/18/2018 |
| MOWERY, JESSICA |
GK-GGE34614 |
3 |
50.07 |
4844********2927 |
717345 |
07/18/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
272799 |
07/18/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
014622 |
07/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
131109 |
07/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********7413 |
043368 |
07/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018164 |
07/18/2018 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********9329 |
717346 |
07/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
72.07 |
4342********0613 |
076482 |
07/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
020977 |
07/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
019178 |
07/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
086966 |
07/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
75637P |
07/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
006885 |
07/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********1662 |
404571 |
07/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
070381 |
07/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
005764 |
07/18/2018 |
| PINOLA, LISA |
GK-3057 |
3 |
27.19 |
4194********6827 |
016884 |
07/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
095558 |
07/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
094881 |
07/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
03751P |
07/18/2018 |
| QUINTERO, MARIELA |
GK-2415 |
3 |
47.19 |
4342********9449 |
075093 |
07/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
098768 |
07/18/2018 |
| RAMOS, MARISOL |
GK-EF37513 |
3 |
27.19 |
4154********6605 |
404573 |
07/18/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
653951 |
07/18/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
717348 |
07/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
046363 |
07/18/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
017707 |
07/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
295885 |
07/18/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
717350 |
07/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018679 |
07/18/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
022918 |
07/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
071876 |
07/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
76240D |
07/18/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
061330 |
07/18/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
294079 |
07/18/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
717352 |
07/18/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
032219 |
07/18/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
47.19 |
4342********1113 |
084536 |
07/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
097017 |
07/18/2018 |
| SESSIONS, KIMBERLY |
GK-2989 |
3 |
27.19 |
4147********9242 |
02917C |
07/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
717353 |
07/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
298736 |
07/18/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
013846 |
07/18/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
065825 |
07/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
001933 |
07/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018081 |
07/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
043529 |
07/18/2018 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
046431 |
07/18/2018 |
| TILLMAN, JUSTIN |
GK-2947 |
3 |
27.19 |
4403********8278 |
897815 |
07/18/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
028058 |
07/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
098991 |
07/18/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
717355 |
07/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
065543 |
07/18/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
057869 |
07/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
063333 |
07/18/2018 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
005229 |
07/18/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
024634 |
07/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
04443C |
07/18/2018 |
| WILLADSON, JACOB |
GK-EF37793 |
3 |
27.19 |
5178********8882 |
04473Z |
07/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
04476Z |
07/18/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********3034 |
717356 |
07/18/2018 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
5113********0390 |
000061 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.19 |
| 10 |
MasterCard |
237.32 |
| 144 |
Visa |
4451.23 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4896.82 |