Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, MEGGIN |
GK-3169 |
1 |
27.19 |
5290********1123 |
081555 |
10/02/2018 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
105812 |
10/02/2018 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
155912 |
10/02/2018 |
| ALVARADO, WENDY |
GK-EF38245 |
1 |
27.19 |
4342********9213 |
074976 |
10/02/2018 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********0108 |
062354 |
10/02/2018 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
002765 |
10/02/2018 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
312704 |
10/02/2018 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
076162 |
10/02/2018 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
014090 |
10/02/2018 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
016509 |
10/02/2018 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
312706 |
10/02/2018 |
| BARR, TASIA |
GK-2596 |
1 |
20.00 |
4037********5685 |
602015 |
10/02/2018 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0418 |
072851 |
10/02/2018 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
089442 |
10/02/2018 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
40.00 |
4844********8223 |
500842 |
10/02/2018 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
005592 |
10/02/2018 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
074463 |
10/02/2018 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002648 |
10/02/2018 |
| BORUNDA, DIANA |
GK-EF37691 |
1 |
33.19 |
4342********2301 |
039066 |
10/02/2018 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
068716 |
10/02/2018 |
| BOYAJIAN, JASON |
GK-3408 |
1 |
32.49 |
5178********5386 |
04706Z |
10/02/2018 |
| BRADY, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
006934 |
10/02/2018 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
317388 |
10/02/2018 |
| BULLON, SANDRA |
GK-EF37633 |
1 |
32.49 |
4366********3082 |
004215 |
10/02/2018 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002235 |
10/02/2018 |
| BYRGE, CARLAS |
GK-2212 |
1 |
45.00 |
4366********7412 |
024404 |
10/02/2018 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
49.99 |
4844********1720 |
500843 |
10/02/2018 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
551078 |
10/02/2018 |
| CARRANZA, KATELYNN |
GK-31783 |
1 |
27.19 |
4154********9447 |
602214 |
10/02/2018 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
078670 |
10/02/2018 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
092020 |
10/02/2018 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********2730 |
034640 |
10/02/2018 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
068165 |
10/02/2018 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
092240 |
10/02/2018 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
067763 |
10/02/2018 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
019769 |
10/02/2018 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
20.00 |
4342********6775 |
058063 |
10/02/2018 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
011490 |
10/02/2018 |
| CUILLA, CRYSTAL |
GK-2830 |
1 |
27.19 |
4154********8358 |
602216 |
10/02/2018 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
024767 |
10/02/2018 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
066622 |
10/02/2018 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
021826 |
10/02/2018 |
| DELANEY, GATOR |
GK-2716 |
1 |
27.19 |
4342********9007 |
085946 |
10/02/2018 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
27.19 |
4154********7266 |
602217 |
10/02/2018 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
602025 |
10/02/2018 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
060883 |
10/02/2018 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
050547 |
10/02/2018 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
040275 |
10/02/2018 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
033953 |
10/02/2018 |
| FREGOSO, MARICELA |
GK-3306 |
1 |
37.07 |
4342********9324 |
023198 |
10/02/2018 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
06295Z |
10/02/2018 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
063284 |
10/02/2018 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
032153 |
10/02/2018 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
500845 |
10/02/2018 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
036364 |
10/02/2018 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3543 |
005216 |
10/02/2018 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
041542 |
10/02/2018 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
500846 |
10/02/2018 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
4707********6702 |
333842 |
10/02/2018 |
| GUITAR, CHERISH |
GK-38749 |
1 |
22.03 |
4644********9484 |
551084 |
10/02/2018 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
057964 |
10/02/2018 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
500847 |
10/02/2018 |
| HAINLINE, ADAM |
GK-3204 |
1 |
43.19 |
4246********9950 |
06458G |
10/02/2018 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4342********9865 |
069601 |
10/02/2018 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
002739 |
10/02/2018 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
80.00 |
4017********2704 |
002281 |
10/02/2018 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********3115 |
500849 |
10/02/2018 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
337604 |
10/02/2018 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
004238 |
10/02/2018 |
| HILL, CHANDLER |
GK-2935 |
1 |
45.49 |
4844********0689 |
500850 |
10/02/2018 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
500851 |
10/02/2018 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********6459 |
06572G |
10/02/2018 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
675624 |
10/02/2018 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
016879 |
10/02/2018 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
061266 |
10/02/2018 |
| JACOBO, ANITA |
GK-2886 |
1 |
27.19 |
4465********4404 |
002716 |
10/02/2018 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002943 |
10/02/2018 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
06680D |
10/02/2018 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002748 |
10/02/2018 |
| KAUR, AMNINDER |
GK-EF37748 |
1 |
43.19 |
4342********5939 |
010490 |
10/02/2018 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********2646 |
500852 |
10/02/2018 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
300.00 |
4514********0009 |
067574 |
10/02/2018 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
056732 |
10/02/2018 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H67682 |
10/02/2018 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
346366 |
10/02/2018 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
028851 |
10/02/2018 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
16030B |
10/02/2018 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
095949 |
10/02/2018 |
| LEYVA, JACQUELYN |
GK-3151 |
1 |
27.19 |
5593********5148 |
06828P |
10/02/2018 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
045411 |
10/02/2018 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
030567 |
10/02/2018 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
06867C |
10/02/2018 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0794 |
008571 |
10/02/2018 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
349518 |
10/02/2018 |
| MASSEY, LISA |
GK-3237 |
1 |
47.19 |
4402********7639 |
001778 |
10/02/2018 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
602227 |
10/02/2018 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
602228 |
10/02/2018 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
058166 |
10/02/2018 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
312727 |
10/02/2018 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
013093 |
10/02/2018 |
| MONZON, JOSE |
GK-2416 |
1 |
27.19 |
4366********0652 |
020237 |
10/02/2018 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
033629 |
10/02/2018 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
354228 |
10/02/2018 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
065234 |
10/02/2018 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
019141 |
10/02/2018 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
082146 |
10/02/2018 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
07070P |
10/02/2018 |
| MUNOZ, ADRIAN |
GK-3427 |
1 |
125.00 |
4342********9245 |
026003 |
10/02/2018 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
026242 |
10/02/2018 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
602025 |
10/02/2018 |
| OFLATTERY, SEAN |
GK-2909 |
1 |
27.19 |
4844********4471 |
500853 |
10/02/2018 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
312729 |
10/02/2018 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
031384 |
10/02/2018 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
312730 |
10/02/2018 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
07197C |
10/02/2018 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
011537 |
10/02/2018 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
006977 |
10/02/2018 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
055755 |
10/02/2018 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********5656 |
500855 |
10/02/2018 |
| PETE, RACHEL |
GK-38452 |
1 |
24.32 |
4366********3290 |
008590 |
10/02/2018 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
500856 |
10/02/2018 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
07262B |
10/02/2018 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
078007 |
10/02/2018 |
| PULLEY, BREEANN |
GK-EF37739 |
1 |
43.19 |
4844********8072 |
500857 |
10/02/2018 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
017420 |
10/02/2018 |
| REYNOLDS, JUSTIN |
GK-3039 |
1 |
27.19 |
4599********5469 |
H68042 |
10/02/2018 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
013251 |
10/02/2018 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
045963 |
10/02/2018 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
075906 |
10/02/2018 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
006762 |
10/02/2018 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4015********2500 |
312733 |
10/02/2018 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
395685 |
10/02/2018 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
602025 |
10/02/2018 |
| ROSE, CHRISTIANA |
GK-3007 |
1 |
27.19 |
4844********1042 |
500858 |
10/02/2018 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
003350 |
10/02/2018 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
088492 |
10/02/2018 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
500859 |
10/02/2018 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
500860 |
10/02/2018 |
| SALDANA, MARIA |
GK-EF38048 |
1 |
47.19 |
4800********0633 |
00062A |
10/02/2018 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
602234 |
10/02/2018 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
038946 |
10/02/2018 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H69030 |
10/02/2018 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
340.00 |
5472********2810 |
08618Z |
10/02/2018 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
500861 |
10/02/2018 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
109202 |
10/02/2018 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
086448 |
10/02/2018 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002574 |
10/02/2018 |
| STRACK, TYLER |
GK-3180 |
1 |
27.19 |
4342********7134 |
076455 |
10/02/2018 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
041892 |
10/02/2018 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002954 |
10/02/2018 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********2905 |
312740 |
10/02/2018 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
312741 |
10/02/2018 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
026014 |
10/02/2018 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
910400 |
10/02/2018 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
736515 |
10/02/2018 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
027181 |
10/02/2018 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
079408 |
10/02/2018 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********9852 |
009607 |
10/02/2018 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
062646 |
10/02/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
1 |
25.00 |
4342********6274 |
023157 |
10/02/2018 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
099621 |
10/02/2018 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4680********4351 |
380718 |
10/02/2018 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
068633 |
10/02/2018 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
011560 |
10/02/2018 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
065569 |
10/02/2018 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
021512 |
10/02/2018 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
382993 |
10/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 9 |
MasterCard |
572.70 |
| 157 |
Visa |
5307.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5907.65 |