Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
49.99 |
4342********5574 |
043166 |
08/20/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
27.19 |
4465********8125 |
020838 |
08/20/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
039889 |
08/20/2018 |
| ALVARADO, JOSE |
GK-2737 |
3 |
40.07 |
4342********1210 |
074970 |
08/20/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
075762 |
08/20/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
041033 |
08/20/2018 |
| ARELLANO, JUAN |
GK-GGE31681 |
3 |
31.08 |
4342********0033 |
080305 |
08/20/2018 |
| AVILA, IRIS |
GK-2261 |
3 |
27.19 |
4342********1114 |
088909 |
08/20/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
016459 |
08/20/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
188205 |
08/20/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
957977 |
08/20/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
957978 |
08/20/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
019368 |
08/20/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
009200 |
08/20/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
025643 |
08/20/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
012700 |
08/20/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
080255 |
08/20/2018 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
840063 |
08/20/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
050161 |
08/20/2018 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
02024D |
08/20/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
075226 |
08/20/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
062554 |
08/20/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
957985 |
08/20/2018 |
| CHANDLER, SETH |
GK-EF37720 |
3 |
27.19 |
4844********5112 |
075764 |
08/20/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
050403 |
08/20/2018 |
| CLEMENTS, ANGIE |
GK-2071 |
3 |
27.19 |
4342********4462 |
009809 |
08/20/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
02041R |
08/20/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
075765 |
08/20/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
002743 |
08/20/2018 |
| COUTS, JUSTIN |
GK-3258 |
3 |
47.19 |
4342********1042 |
082658 |
08/20/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
015847 |
08/20/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
02070B |
08/20/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
054990 |
08/20/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
075766 |
08/20/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
165871 |
08/20/2018 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
60.00 |
4000********7517 |
364176 |
08/20/2018 |
| DAME, RICK |
GK-38500 |
3 |
45.00 |
4844********4943 |
075767 |
08/20/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
02026Q |
08/20/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
015577 |
08/20/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
02063Z |
08/20/2018 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
081109 |
08/20/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
080827 |
08/20/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
080410 |
08/20/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
000408 |
08/20/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
02330D |
08/20/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
145471 |
08/20/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********9813 |
02353B |
08/20/2018 |
| ESTRADA, VICTOR |
GK-EF37911 |
3 |
27.19 |
4342********5056 |
077475 |
08/20/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
020423 |
08/20/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
075769 |
08/20/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
013334 |
08/20/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
019069 |
08/20/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
050257 |
08/20/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
02412B |
08/20/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
662273 |
08/20/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
075770 |
08/20/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********7842 |
855729 |
08/20/2018 |
| GORDER, DOUG |
GK-EF38055 |
3 |
27.19 |
5111********8909 |
070424 |
08/20/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
857224 |
08/20/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
856596 |
08/20/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
857548 |
08/20/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
094697 |
08/20/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
858388 |
08/20/2018 |
| HEWITT, JAMIE |
GK-3322 |
3 |
52.19 |
4342********0340 |
050734 |
08/20/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
053425 |
08/20/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
32164A |
08/20/2018 |
| HUERTA, MELISSA |
GK-2725 |
3 |
27.19 |
4342********4480 |
064861 |
08/20/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
075772 |
08/20/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
002758 |
08/20/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
309791 |
08/20/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
957998 |
08/20/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
862822 |
08/20/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
031637 |
08/20/2018 |
| JUEDEN, CODY |
GK-3342 |
3 |
87.19 |
4154********7467 |
191873 |
08/20/2018 |
| KERNS, JORDAN |
GK-EF37800 |
3 |
23.19 |
4342********4690 |
036137 |
08/20/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
87.19 |
4868********5009 |
040416 |
08/20/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
031385 |
08/20/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
047677 |
08/20/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
958001 |
08/20/2018 |
| LAYTON, ORY |
GK-3003 |
3 |
27.19 |
4259********4899 |
057399 |
08/20/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
041926 |
08/20/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
49.99 |
4006********3068 |
700240 |
08/20/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
868941 |
08/20/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
069614 |
08/20/2018 |
| LOMPREY, AMANDA |
GK-2893 |
3 |
27.19 |
4342********0666 |
030147 |
08/20/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
27.19 |
4366********7676 |
011704 |
08/20/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
89.99 |
4342********6958 |
040983 |
08/20/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
020456 |
08/20/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********2555 |
028010 |
08/20/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
026823 |
08/20/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
017652 |
08/20/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
070432 |
08/20/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
02986Z |
08/20/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4400********4569 |
00719A |
08/20/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
191878 |
08/20/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
041984 |
08/20/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
060435 |
08/20/2018 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
075776 |
08/20/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
043685 |
08/20/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
876672 |
08/20/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
958009 |
08/20/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
958008 |
08/20/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
499755 |
08/20/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
020796 |
08/20/2018 |
| NYE, IZAAH |
GK-GGE34711 |
3 |
21.08 |
4844********9329 |
075777 |
08/20/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
067579 |
08/20/2018 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
088263 |
08/20/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
075778 |
08/20/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
051423 |
08/20/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
044856 |
08/20/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
078725 |
08/20/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
22461P |
08/20/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
015826 |
08/20/2018 |
| PAVON, JONATHON |
GK-3246 |
3 |
27.19 |
5462********4833 |
255173 |
08/20/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
081767 |
08/20/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
064044 |
08/20/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
097104 |
08/20/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
047774 |
08/20/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
03397P |
08/20/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
059339 |
08/20/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
093479 |
08/20/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
075779 |
08/20/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
033151 |
08/20/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
958017 |
08/20/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
59.00 |
4707********9034 |
890361 |
08/20/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
075781 |
08/20/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
020398 |
08/20/2018 |
| ROMAN, MARIBEL |
GK-EF37765 |
3 |
27.19 |
4342********5310 |
037123 |
08/20/2018 |
| ROMO, NICK |
GK-EF37382 |
3 |
27.19 |
4366********1964 |
012154 |
08/20/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
016117 |
08/20/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
88011D |
08/20/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
054002 |
08/20/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
892976 |
08/20/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
075782 |
08/20/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
039626 |
08/20/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
47.19 |
4342********1113 |
003498 |
08/20/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
015285 |
08/20/2018 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
191885 |
08/20/2018 |
| SESSIONS, KIMBERLY |
GK-2989 |
3 |
27.19 |
4147********9242 |
00851C |
08/20/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
075783 |
08/20/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
896332 |
08/20/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
080941 |
08/20/2018 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
021930 |
08/20/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
079603 |
08/20/2018 |
| SPRING, LOGAN |
GK-EF37982 |
3 |
27.19 |
4844********7483 |
075784 |
08/20/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
013724 |
08/20/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
020604 |
08/20/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
097286 |
08/20/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
42.19 |
4169********3133 |
000744 |
08/20/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
024104 |
08/20/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
090065 |
08/20/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
23.16 |
4844********6651 |
075785 |
08/20/2018 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
27.19 |
5275********4696 |
100253 |
08/20/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
025673 |
08/20/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
009062 |
08/20/2018 |
| VIGIL, MIKE |
GK-3203 |
3 |
47.19 |
4707********2771 |
904346 |
08/20/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
006952 |
08/20/2018 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
051231 |
08/20/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
027264 |
08/20/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
50.00 |
4388********5874 |
05198C |
08/20/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
05223Z |
08/20/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********3034 |
075786 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 13 |
MasterCard |
311.69 |
| 144 |
Visa |
4674.19 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.15 |