Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
011420 |
10/11/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
019271 |
10/11/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
061173 |
10/11/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
023746 |
10/11/2018 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
027274 |
10/11/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
185341 |
10/11/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
031932 |
10/11/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
060899 |
10/11/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
086639 |
10/11/2018 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
015139 |
10/11/2018 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4707********6028 |
067691 |
10/11/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
025198 |
10/11/2018 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
066341 |
10/11/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
047113 |
10/11/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
588980 |
10/11/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
588981 |
10/11/2018 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
5178********6859 |
02905B |
10/11/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
004455 |
10/11/2018 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
086643 |
10/11/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
071377 |
10/11/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
09416C |
10/11/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
083313 |
10/11/2018 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
007616 |
10/11/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
086644 |
10/11/2018 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
023978 |
10/11/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********3041 |
073696 |
10/11/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011049 |
10/11/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
588982 |
10/11/2018 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
052112 |
10/11/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
038767 |
10/11/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
075987 |
10/11/2018 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
47.19 |
4844********0949 |
588983 |
10/11/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********9542 |
105247 |
10/11/2018 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
011388 |
10/11/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
27.19 |
4342********3027 |
094995 |
10/11/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
011365 |
10/11/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
089840 |
10/11/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
47.19 |
4844********5808 |
588984 |
10/11/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
079639 |
10/11/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
079153 |
10/11/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
079749 |
10/11/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
843639 |
10/11/2018 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
022108 |
10/11/2018 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
086854 |
10/11/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
074892 |
10/11/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
000058 |
10/11/2018 |
| HANSEN, TAYLOR |
GK-EF37753 |
2 |
43.19 |
4366********5183 |
021730 |
10/11/2018 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
011331 |
10/11/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
000494 |
10/11/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
03289A |
10/11/2018 |
| HOOD, RYAN |
GK-EF37717 |
2 |
43.19 |
4100********5656 |
67395D |
10/11/2018 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
27.19 |
4342********0172 |
040437 |
10/11/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
588985 |
10/11/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
015287 |
10/11/2018 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********8906 |
588986 |
10/11/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
052206 |
10/11/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
41.08 |
4844********0777 |
588987 |
10/11/2018 |
| JONES, TRISTEN |
GK-GGE34595 |
2 |
40.00 |
4465********0653 |
011442 |
10/11/2018 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
022490 |
10/11/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
088011 |
10/11/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
023395 |
10/11/2018 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
186519 |
10/11/2018 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
086121 |
10/11/2018 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
03512Z |
10/11/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
026130 |
10/11/2018 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
066511 |
10/11/2018 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
185348 |
10/11/2018 |
| LARA, EDGAR |
GK-46507 |
2 |
25.08 |
4342********2665 |
072997 |
10/11/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
026270 |
10/11/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
092020 |
10/11/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
005196 |
10/11/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
03583C |
10/11/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
435173 |
10/11/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
05825B |
10/11/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
011623 |
10/11/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011986 |
10/11/2018 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
049059 |
10/11/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
086123 |
10/11/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
076073 |
10/11/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011606 |
10/11/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
01462C |
10/11/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
007640 |
10/11/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
017429 |
10/11/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
033550 |
10/11/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
119879 |
10/11/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
054881 |
10/11/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
100223 |
10/11/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
036595 |
10/11/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
22.07 |
4342********5959 |
077967 |
10/11/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
063465 |
10/11/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
044090 |
10/11/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
004071 |
10/11/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011130 |
10/11/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
505537 |
10/11/2018 |
| RAVIKUMAR, VISESH |
GK-EF37709 |
2 |
43.19 |
6011********7381 |
01140R |
10/11/2018 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011580 |
10/11/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
029494 |
10/11/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
039373 |
10/11/2018 |
| ROBLES, KRYSTAL |
GK-EF37662 |
2 |
32.49 |
4342********6595 |
019217 |
10/11/2018 |
| ROMERO, MICHELLE |
GK-3251 |
2 |
27.19 |
4373********1530 |
535051 |
10/11/2018 |
| SALAZAR, MEAGAN |
GK-3174 |
2 |
27.19 |
4342********2560 |
094030 |
10/11/2018 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
041707 |
10/11/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
06649G |
10/11/2018 |
| SANCHEZ, JOSE |
GK-EF37823 |
2 |
56.19 |
4154********0404 |
086126 |
10/11/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
039769 |
10/11/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
071027 |
10/11/2018 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
068549 |
10/11/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
025814 |
10/11/2018 |
| SMITH, BROOKE |
GK-EF37871 |
2 |
27.19 |
4259********4122 |
033328 |
10/11/2018 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
057433 |
10/11/2018 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
073423 |
10/11/2018 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
27.19 |
4015********4481 |
086659 |
10/11/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
185352 |
10/11/2018 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
05312B |
10/11/2018 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
086660 |
10/11/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
084665 |
10/11/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
080244 |
10/11/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
078021 |
10/11/2018 |
| VASQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********8120 |
034466 |
10/11/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
069074 |
10/11/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
075525 |
10/11/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
114339 |
10/11/2018 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
086667 |
10/11/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
089447 |
10/11/2018 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
49.49 |
5115********1703 |
207468 |
10/11/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
185353 |
10/11/2018 |
| WRIGHT, AARON |
GK-3330 |
2 |
27.19 |
4366********9413 |
000804 |
10/11/2018 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
014808 |
10/11/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 6 |
MasterCard |
227.03 |
| 119 |
Visa |
3817.21 |
| 1 |
Discover |
43.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4175.62 |