Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, MEGGIN |
GK-EF3779 |
1 |
27.19 |
5290********1123 |
027178 |
08/02/2018 |
| ALLEN, JAMES |
GK-3283 |
1 |
27.19 |
4342********1846 |
052874 |
08/02/2018 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
182613 |
08/02/2018 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
112310 |
08/02/2018 |
| ALVARADO, WENDY |
GK-EF38245 |
1 |
27.19 |
4342********9213 |
062584 |
08/02/2018 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********0108 |
040420 |
08/02/2018 |
| ARTHUR, JO |
GK-10657 |
1 |
84.00 |
4015********2007 |
370406 |
08/02/2018 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
083371 |
08/02/2018 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
022897 |
08/02/2018 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
061055 |
08/02/2018 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
370407 |
08/02/2018 |
| BARR, TASIA |
GK-2596 |
1 |
20.00 |
4037********5685 |
702012 |
08/02/2018 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********3435 |
065501 |
08/02/2018 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
032607 |
08/02/2018 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
870259 |
08/02/2018 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
037245 |
08/02/2018 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
033978 |
08/02/2018 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002935 |
08/02/2018 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
047726 |
08/02/2018 |
| BRADY, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
020929 |
08/02/2018 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
686400 |
08/02/2018 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002941 |
08/02/2018 |
| BYRGE, CARLAS |
GK-2212 |
1 |
58.10 |
4366********7412 |
022901 |
08/02/2018 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
870260 |
08/02/2018 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
192682 |
08/02/2018 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
099660 |
08/02/2018 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********2730 |
029569 |
08/02/2018 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
031117 |
08/02/2018 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7099 |
870262 |
08/02/2018 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
010122 |
08/02/2018 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
072159 |
08/02/2018 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
038270 |
08/02/2018 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
47.19 |
4342********6775 |
027279 |
08/02/2018 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
028738 |
08/02/2018 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
010111 |
08/02/2018 |
| DELANEY, GATOR |
GK-2716 |
1 |
27.19 |
4342********9007 |
088548 |
08/02/2018 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********9571 |
002135 |
08/02/2018 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
702012 |
08/02/2018 |
| DEML, TESSA |
GK-EF38088 |
1 |
27.19 |
4037********9784 |
702012 |
08/02/2018 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
099628 |
08/02/2018 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
033101 |
08/02/2018 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
054489 |
08/02/2018 |
| FREGOSO, MARICELA |
GK-3306 |
1 |
37.07 |
4342********9324 |
081714 |
08/02/2018 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
04099Z |
08/02/2018 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********6703 |
002218 |
08/02/2018 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
49.99 |
4323********0306 |
003078 |
08/02/2018 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
097069 |
08/02/2018 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
870264 |
08/02/2018 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
042822 |
08/02/2018 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
009673 |
08/02/2018 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
870265 |
08/02/2018 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
096604 |
08/02/2018 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
870266 |
08/02/2018 |
| HAINLINE, ADAM |
GK-3204 |
1 |
23.19 |
4246********9950 |
04255G |
08/02/2018 |
| HARRIS, MADISON |
GK-EF37813 |
1 |
43.19 |
4342********4083 |
080132 |
08/02/2018 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4342********9865 |
077132 |
08/02/2018 |
| HEADLEY, TAYLOR |
GK-EF37963 |
1 |
27.19 |
4366********7785 |
003266 |
08/02/2018 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
014598 |
08/02/2018 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
60.00 |
4017********2704 |
002172 |
08/02/2018 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********3115 |
870267 |
08/02/2018 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
704081 |
08/02/2018 |
| HERR, STEPHANIE |
GK-EF37894 |
1 |
27.19 |
4366********0760 |
024856 |
08/02/2018 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
870268 |
08/02/2018 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********8341 |
04381G |
08/02/2018 |
| HOWES, DREW |
GK-EF38024 |
1 |
67.19 |
4844********3628 |
870269 |
08/02/2018 |
| HOWES, RANDY |
GK-2432 |
1 |
47.19 |
4844********3725 |
870270 |
08/02/2018 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
410469 |
08/02/2018 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
000497 |
08/02/2018 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
071614 |
08/02/2018 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
017635 |
08/02/2018 |
| JACOBO, ANITA |
GK-2886 |
1 |
27.19 |
4465********4404 |
002285 |
08/02/2018 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002493 |
08/02/2018 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
04474D |
08/02/2018 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
004989 |
08/02/2018 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002558 |
08/02/2018 |
| KAUR, AMNINDER |
GK-EF37748 |
1 |
43.19 |
4342********5939 |
086055 |
08/02/2018 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
04510B |
08/02/2018 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********2646 |
870271 |
08/02/2018 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
240.00 |
4514********0009 |
045494 |
08/02/2018 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
065656 |
08/02/2018 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H74609 |
08/02/2018 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
712952 |
08/02/2018 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
002859 |
08/02/2018 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
02834B |
08/02/2018 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
030121 |
08/02/2018 |
| LEYVA, JACQUELYN |
GK-3151 |
1 |
27.19 |
5593********5148 |
04633P |
08/02/2018 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
022123 |
08/02/2018 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
014738 |
08/02/2018 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
04664C |
08/02/2018 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0794 |
001696 |
08/02/2018 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
716514 |
08/02/2018 |
| MASSEY, LISA |
GK-3237 |
1 |
47.19 |
4402********7639 |
001039 |
08/02/2018 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
204021 |
08/02/2018 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
204022 |
08/02/2018 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
043893 |
08/02/2018 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
370434 |
08/02/2018 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
087605 |
08/02/2018 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
030034 |
08/02/2018 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
370435 |
08/02/2018 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
078041 |
08/02/2018 |
| MONZON, JOSE |
GK-2416 |
1 |
27.19 |
4366********0652 |
028819 |
08/02/2018 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
055013 |
08/02/2018 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
721884 |
08/02/2018 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
028821 |
08/02/2018 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
033016 |
08/02/2018 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
06098P |
08/02/2018 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
072212 |
08/02/2018 |
| MOSS, KATIE |
GK-EF37559 |
1 |
47.19 |
4707********4112 |
723793 |
08/02/2018 |
| NGUYEN, YEN |
GK-EF37507 |
1 |
27.19 |
4366********4503 |
003905 |
08/02/2018 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
002690 |
08/02/2018 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702022 |
08/02/2018 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
015990 |
08/02/2018 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
052174 |
08/02/2018 |
| OWEN, JACOB |
GK-EF37850 |
1 |
27.19 |
4342********0146 |
014293 |
08/02/2018 |
| PACHECO, CHRISTIAN |
GK-EF37463 |
1 |
27.19 |
4707********1245 |
726933 |
08/02/2018 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
06239C |
08/02/2018 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
054840 |
08/02/2018 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********5656 |
870273 |
08/02/2018 |
| POLKINGHORNE, ANDY |
GK-EF37985 |
1 |
27.19 |
4844********5906 |
870274 |
08/02/2018 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
06331B |
08/02/2018 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
034052 |
08/02/2018 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4154********1237 |
204026 |
08/02/2018 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
003916 |
08/02/2018 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
080279 |
08/02/2018 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
067820 |
08/02/2018 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
013136 |
08/02/2018 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
058735 |
08/02/2018 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
011188 |
08/02/2018 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4015********2500 |
370443 |
08/02/2018 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702022 |
08/02/2018 |
| ROSE, CHRISTIANA |
GK-3007 |
1 |
27.19 |
4844********1042 |
870275 |
08/02/2018 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
089628 |
08/02/2018 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
042808 |
08/02/2018 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
870276 |
08/02/2018 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
219331 |
08/02/2018 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
870277 |
08/02/2018 |
| SALDANA, MARIA |
GK-EF38048 |
1 |
47.19 |
4800********0633 |
01215A |
08/02/2018 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
204027 |
08/02/2018 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
080035 |
08/02/2018 |
| SCRONCE, DANELL |
GK-2787 |
1 |
17.07 |
4599********3000 |
H73998 |
08/02/2018 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
340.00 |
5472********2810 |
05551Z |
08/02/2018 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
870278 |
08/02/2018 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********2410 |
370449 |
08/02/2018 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
029253 |
08/02/2018 |
| SMITH, JOLENE |
GK-EF37477 |
1 |
27.19 |
4366********5569 |
014782 |
08/02/2018 |
| STEVENS, HUGH |
GK-2833 |
1 |
27.19 |
4844********5659 |
870279 |
08/02/2018 |
| STINNETT, JASON |
GK-2504 |
1 |
47.19 |
4342********8099 |
024847 |
08/02/2018 |
| STONE, BRANDON |
GK-2891 |
1 |
47.08 |
4844********9805 |
870280 |
08/02/2018 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
009712 |
08/02/2018 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002461 |
08/02/2018 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
3790*******1000 |
111344 |
08/02/2018 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
370451 |
08/02/2018 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
322551 |
08/02/2018 |
| THOMAS, KRISTOPHER |
GK-EF37795 |
1 |
39.19 |
4640********4966 |
06773D |
08/02/2018 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
410746 |
08/02/2018 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
080842 |
08/02/2018 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
008062 |
08/02/2018 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********9852 |
086458 |
08/02/2018 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********2502 |
870281 |
08/02/2018 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
081841 |
08/02/2018 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4680********4351 |
748904 |
08/02/2018 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
090185 |
08/02/2018 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
030552 |
08/02/2018 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
064736 |
08/02/2018 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
038947 |
08/02/2018 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
751390 |
08/02/2018 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********3439 |
072185 |
08/02/2018 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4844********3295 |
870282 |
08/02/2018 |
| ZUMWALT, LAYNE |
GK-2850 |
1 |
27.19 |
4154********2829 |
204029 |
08/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.19 |
| 7 |
MasterCard |
509.02 |
| 161 |
Visa |
5376.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5932.75 |