Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
593461 |
08/13/2018 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
086211 |
08/13/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
014672 |
08/13/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
054276 |
08/13/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
069433 |
08/13/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
000789 |
08/13/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
15.00 |
4644********8628 |
996592 |
08/13/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
49.99 |
4342********9112 |
093926 |
08/13/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
028754 |
08/13/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
593463 |
08/13/2018 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4707********6028 |
982744 |
08/13/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
070479 |
08/13/2018 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
052104 |
08/13/2018 |
| BONER, CARLA |
GK-GGE33425 |
2 |
37.07 |
4844********0208 |
998157 |
08/13/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
045637 |
08/13/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
998159 |
08/13/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
998158 |
08/13/2018 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
5178********6859 |
98819B |
08/13/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
077557 |
08/13/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
38.58 |
4707********7728 |
987565 |
08/13/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
08116C |
08/13/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
072323 |
08/13/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
043139 |
08/13/2018 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
020865 |
08/13/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
593465 |
08/13/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
010057 |
08/13/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
990037 |
08/13/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
013036 |
08/13/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
998169 |
08/13/2018 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
035405 |
08/13/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
020373 |
08/13/2018 |
| FINDLAY, STEVEN |
GK-3011 |
2 |
27.19 |
4366********4340 |
028480 |
08/13/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
068220 |
08/13/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
104360 |
08/13/2018 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
043764 |
08/13/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
078534 |
08/13/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
053985 |
08/13/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
053985 |
08/13/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
27.19 |
4844********5808 |
998174 |
08/13/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
995766 |
08/13/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
996496 |
08/13/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
996381 |
08/13/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
058579 |
08/13/2018 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
025468 |
08/13/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
001696 |
08/13/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
066943 |
08/13/2018 |
| HANSEN, TAYLOR |
GK-EF37753 |
2 |
43.19 |
4366********5183 |
013643 |
08/13/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
998175 |
08/13/2018 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
013207 |
08/13/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
004529 |
08/13/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
09212A |
08/13/2018 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
593475 |
08/13/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
998176 |
08/13/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
008507 |
08/13/2018 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********8906 |
998177 |
08/13/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
060894 |
08/13/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
61.08 |
4844********0777 |
998178 |
08/13/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
90.00 |
4844********5874 |
998179 |
08/13/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
004711 |
08/13/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
028495 |
08/13/2018 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
119634 |
08/13/2018 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
813818 |
08/13/2018 |
| KINSMAN, KELLIE |
GK-2915 |
2 |
27.19 |
4472********5089 |
033758 |
08/13/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
21.08 |
5140********9448 |
09411Z |
08/13/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
013654 |
08/13/2018 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********2665 |
056579 |
08/13/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
023138 |
08/13/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
009007 |
08/13/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
022924 |
08/13/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
99480C |
08/13/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
519999 |
08/13/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
04091B |
08/13/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
011085 |
08/13/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
013311 |
08/13/2018 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
010516 |
08/13/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
813820 |
08/13/2018 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
034542 |
08/13/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
063597 |
08/13/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
67.19 |
4342********7384 |
063341 |
08/13/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
013821 |
08/13/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
08621C |
08/13/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
013662 |
08/13/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
062434 |
08/13/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
65.08 |
4015********3128 |
593484 |
08/13/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
061619 |
08/13/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
170650 |
08/13/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
089869 |
08/13/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
016532 |
08/13/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
004454 |
08/13/2018 |
| OROZCO, CAROLINA |
GK-EF36323 |
2 |
27.19 |
4342********0967 |
080785 |
08/13/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
076060 |
08/13/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
55.00 |
4342********1273 |
093213 |
08/13/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
032392 |
08/13/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
092754 |
08/13/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
013917 |
08/13/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
985926 |
08/13/2018 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
013088 |
08/13/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
055827 |
08/13/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
043957 |
08/13/2018 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
013490 |
08/13/2018 |
| ROMERO, MICHELLE |
GK-3251 |
2 |
27.19 |
4373********1530 |
425325 |
08/13/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
037385 |
08/13/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
02516G |
08/13/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
046258 |
08/13/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
043872 |
08/13/2018 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
025521 |
08/13/2018 |
| SCHULTE, KEISHA |
GK-2911 |
2 |
87.19 |
4342********3901 |
016071 |
08/13/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4342********1190 |
005400 |
08/13/2018 |
| SHAFER, PAYDEN |
GK-38742 |
2 |
24.07 |
4342********2711 |
072046 |
08/13/2018 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
04732A |
08/13/2018 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
069543 |
08/13/2018 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
52.19 |
4015********4481 |
593493 |
08/13/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
996602 |
08/13/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
054707 |
08/13/2018 |
| TOLBERT, THOMAS |
GK-2517 |
2 |
21.08 |
4015********9400 |
593496 |
08/13/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
035632 |
08/13/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
083283 |
08/13/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
095127 |
08/13/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
008392 |
08/13/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
70.00 |
4707********1438 |
031232 |
08/13/2018 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
593497 |
08/13/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
094900 |
08/13/2018 |
| WESTWOOD, BROOKE |
GK-EF37871 |
2 |
27.19 |
4259********4122 |
093018 |
08/13/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
996603 |
08/13/2018 |
| WRIGHT, AARON |
GK-3330 |
2 |
27.19 |
4366********9413 |
011221 |
08/13/2018 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
003482 |
08/13/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 5 |
MasterCard |
157.54 |
| 119 |
Visa |
4002.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4248.46 |