Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********3248 |
663236 |
09/11/2018 |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********9169 |
262628 |
09/11/2018 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
099431 |
09/11/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
030421 |
09/11/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
048034 |
09/11/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
062257 |
09/11/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
033924 |
09/11/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
056229 |
09/11/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
018469 |
09/11/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
051525 |
09/11/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
262632 |
09/11/2018 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4707********6028 |
247758 |
09/11/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
076128 |
09/11/2018 |
| BENSTEAD, ANGELA |
GK-2268 |
2 |
47.19 |
4844********3919 |
291816 |
09/11/2018 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
069585 |
09/11/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
057097 |
09/11/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
291817 |
09/11/2018 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
5178********6859 |
02318B |
09/11/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
031179 |
09/11/2018 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
262635 |
09/11/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
252103 |
09/11/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
02767C |
09/11/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
088372 |
09/11/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
067934 |
09/11/2018 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
025533 |
09/11/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
262639 |
09/11/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
017658 |
09/11/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
47.19 |
4707********3041 |
254467 |
09/11/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011005 |
09/11/2018 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
025239 |
09/11/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
008564 |
09/11/2018 |
| FINDLAY, STEVEN |
GK-3011 |
2 |
27.19 |
4366********4340 |
005968 |
09/11/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
067872 |
09/11/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
121545 |
09/11/2018 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
016944 |
09/11/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
051655 |
09/11/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
051655 |
09/11/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
47.19 |
4844********5808 |
291818 |
09/11/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
259724 |
09/11/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
259075 |
09/11/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
259656 |
09/11/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
517344 |
09/11/2018 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
077327 |
09/11/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
095114 |
09/11/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
046234 |
09/11/2018 |
| HANSEN, TAYLOR |
GK-EF37753 |
2 |
43.19 |
4366********5183 |
029680 |
09/11/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
291819 |
09/11/2018 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
011149 |
09/11/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
090526 |
09/11/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
02700A |
09/11/2018 |
| HOOD, RYAN |
GK-EF37717 |
2 |
43.19 |
4100********5656 |
08922D |
09/11/2018 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
27.19 |
4342********0172 |
044703 |
09/11/2018 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
262646 |
09/11/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
046756 |
09/11/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
017855 |
09/11/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
90.00 |
4844********5874 |
291820 |
09/11/2018 |
| JONES, TRISTEN |
GK-GGE34595 |
2 |
20.00 |
4465********0653 |
011258 |
09/11/2018 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
054526 |
09/11/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
268274 |
09/11/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
013932 |
09/11/2018 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
199553 |
09/11/2018 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
030194 |
09/11/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
21.08 |
5140********9448 |
02886Z |
09/11/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
013186 |
09/11/2018 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
056237 |
09/11/2018 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********2665 |
098516 |
09/11/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
016068 |
09/11/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
271593 |
09/11/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
026422 |
09/11/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
02970C |
09/11/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
361659 |
09/11/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
02222B |
09/11/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
029692 |
09/11/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
64.07 |
4147********0920 |
011553 |
09/11/2018 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
091590 |
09/11/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
020804 |
09/11/2018 |
| MATOSICH, CHRISTIAN |
GK-2073 |
2 |
25.08 |
4342********3866 |
094029 |
09/11/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
049421 |
09/11/2018 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
320948 |
09/11/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011032 |
09/11/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
04154C |
09/11/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
009191 |
09/11/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
050239 |
09/11/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
65.08 |
4015********3128 |
262653 |
09/11/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
025640 |
09/11/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
173413 |
09/11/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
020521 |
09/11/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
279161 |
09/11/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
081795 |
09/11/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
006728 |
09/11/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
075869 |
09/11/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
072120 |
09/11/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
025394 |
09/11/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011300 |
09/11/2018 |
| RAVIKUMAR, VISESH |
GK-EF37709 |
2 |
43.19 |
6011********7381 |
01160R |
09/11/2018 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011175 |
09/11/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
057655 |
09/11/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
007489 |
09/11/2018 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4465********5597 |
011785 |
09/11/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
060860 |
09/11/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
09708G |
09/11/2018 |
| SANCHEZ, JOSE |
GK-EF37823 |
2 |
56.19 |
4154********0404 |
020603 |
09/11/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
007620 |
09/11/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
030306 |
09/11/2018 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
010284 |
09/11/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
000389 |
09/11/2018 |
| SHERWOOD, JOHN |
GK-46550 |
2 |
27.19 |
4400********3012 |
08525A |
09/11/2018 |
| SMITH, BROOKE |
GK-EF37871 |
2 |
27.19 |
4259********4122 |
011117 |
09/11/2018 |
| SOLIS JR., HUMBERTO |
GK-2685 |
2 |
25.08 |
4342********3197 |
077511 |
09/11/2018 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
52.19 |
4015********4481 |
262662 |
09/11/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
056240 |
09/11/2018 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
03512B |
09/11/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
061450 |
09/11/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
022432 |
09/11/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
41.08 |
4342********5982 |
065501 |
09/11/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
041097 |
09/11/2018 |
| VASQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********8120 |
098784 |
09/11/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
090487 |
09/11/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
70.00 |
4707********1438 |
294367 |
09/11/2018 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
262670 |
09/11/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
093506 |
09/11/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
056242 |
09/11/2018 |
| WRIGHT, AARON |
GK-3330 |
2 |
27.19 |
4366********9413 |
020779 |
09/11/2018 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
024201 |
09/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 6 |
MasterCard |
182.54 |
| 115 |
Visa |
3772.47 |
| 1 |
Discover |
43.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4086.39 |