Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
080729 |
09/18/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
27.19 |
4465********8125 |
018817 |
09/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
004324 |
09/18/2018 |
| ALVARADO, JOSE |
GK-2737 |
3 |
40.07 |
4342********1210 |
062978 |
09/18/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
358771 |
09/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
080183 |
09/18/2018 |
| ARELLANO, JUAN |
GK-GGE31681 |
3 |
31.08 |
4342********0033 |
073426 |
09/18/2018 |
| AVILA, IRIS |
GK-2261 |
3 |
27.19 |
4342********1114 |
000369 |
09/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
086142 |
09/18/2018 |
| BACON, MICHAEL |
GK-EF38141 |
3 |
27.19 |
4000********0196 |
471728 |
09/18/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
595744 |
09/18/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
008866 |
09/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
012941 |
09/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
072013 |
09/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
027317 |
09/18/2018 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
034882 |
09/18/2018 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
274397 |
09/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
080201 |
09/18/2018 |
| BUCKLES, WESLEY |
GK-21396 |
3 |
21.08 |
4015********9738 |
595748 |
09/18/2018 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
03052D |
09/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
087650 |
09/18/2018 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
276032 |
09/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
078459 |
09/18/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
595749 |
09/18/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
053436 |
09/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01818R |
09/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
045740 |
09/18/2018 |
| COUTS, JUSTIN |
GK-3258 |
3 |
47.19 |
4342********1042 |
028559 |
09/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
081328 |
09/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01879B |
09/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
031230 |
09/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
149372 |
09/18/2018 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
20.00 |
4000********7517 |
540516 |
09/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01818Q |
09/18/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
061154 |
09/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01805Z |
09/18/2018 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
046025 |
09/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
083443 |
09/18/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
033408 |
09/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
03330D |
09/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
130796 |
09/18/2018 |
| ESTRADA, SERGIO |
GK-2407 |
3 |
27.19 |
4003********9813 |
03348B |
09/18/2018 |
| ESTRADA, VICTOR |
GK-EF37911 |
3 |
27.19 |
4342********5056 |
048421 |
09/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018157 |
09/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
021411 |
09/18/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
073846 |
09/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
021254 |
09/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
03403B |
09/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
619528 |
09/18/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
358772 |
09/18/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********7842 |
288541 |
09/18/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
289607 |
09/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
289727 |
09/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
290084 |
09/18/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
036654 |
09/18/2018 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
463097 |
09/18/2018 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
018327 |
09/18/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
291631 |
09/18/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
029410 |
09/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
79030A |
09/18/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
358773 |
09/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
099799 |
09/18/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
681344 |
09/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
595758 |
09/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
295462 |
09/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
050429 |
09/18/2018 |
| JUEDEN, CODY |
GK-3342 |
3 |
87.19 |
4154********7467 |
751212 |
09/18/2018 |
| KERNS, JORDAN |
GK-EF37800 |
3 |
23.19 |
4342********4690 |
078909 |
09/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
87.19 |
4868********5009 |
081705 |
09/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
069873 |
09/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
069873 |
09/18/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
595760 |
09/18/2018 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4269********8922 |
018803 |
09/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
061237 |
09/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
708143 |
09/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
300268 |
09/18/2018 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********6648 |
05017Z |
09/18/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
079838 |
09/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
053757 |
09/18/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018463 |
09/18/2018 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********2555 |
081325 |
09/18/2018 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********0842 |
050597 |
09/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
016147 |
09/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
002784 |
09/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
073504 |
09/18/2018 |
| MCKOWN, MARIANNE |
GK-2070 |
3 |
17.07 |
5593********0778 |
05140Z |
09/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4400********4569 |
05541A |
09/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
751213 |
09/18/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
002013 |
09/18/2018 |
| MENDOZA, ED |
GK-2657 |
3 |
27.08 |
4023********0876 |
063506 |
09/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
068164 |
09/18/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
307685 |
09/18/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
595765 |
09/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
545166 |
09/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
003779 |
09/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018655 |
09/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
062347 |
09/18/2018 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
081579 |
09/18/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
358775 |
09/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
087300 |
09/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
008207 |
09/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
010607 |
09/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
55827P |
09/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
022708 |
09/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********2685 |
751216 |
09/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
037757 |
09/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
053165 |
09/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
037631 |
09/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
093963 |
09/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
05516P |
09/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
050606 |
09/18/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
311518 |
09/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
000156 |
09/18/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
595770 |
09/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
59.00 |
4707********9034 |
320190 |
09/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018976 |
09/18/2018 |
| ROMAN, MARIBEL |
GK-EF37765 |
3 |
27.19 |
4342********5310 |
037144 |
09/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
050210 |
09/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
22712D |
09/18/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
083073 |
09/18/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
322608 |
09/18/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
002369 |
09/18/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
47.19 |
4342********1113 |
009898 |
09/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
080700 |
09/18/2018 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
751220 |
09/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
358777 |
09/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
325695 |
09/18/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
061419 |
09/18/2018 |
| SPRING, LAURA |
GK-EF38147 |
3 |
27.19 |
4239********2615 |
074842 |
09/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
008453 |
09/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018320 |
09/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
020140 |
09/18/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000826 |
09/18/2018 |
| TOMTEN, KURT |
GK-45185 |
3 |
37.07 |
4342********8397 |
075101 |
09/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
061743 |
09/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
031462 |
09/18/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
071640 |
09/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
012860 |
09/18/2018 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
050476 |
09/18/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
097447 |
09/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
06058C |
09/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
06103Z |
09/18/2018 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********3034 |
358778 |
09/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 11 |
MasterCard |
273.31 |
| 127 |
Visa |
4000.70 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4457.28 |