Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
075249 |
10/18/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018581 |
10/18/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
074424 |
10/18/2018 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4342********6218 |
096895 |
10/18/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
656498 |
10/18/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
012635 |
10/18/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
090814 |
10/18/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
428617 |
10/18/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
428619 |
10/18/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
029503 |
10/18/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
032043 |
10/18/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
027110 |
10/18/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
081668 |
10/18/2018 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
077504 |
10/18/2018 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
345996 |
10/18/2018 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
346454 |
10/18/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
021167 |
10/18/2018 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
07208D |
10/18/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
028438 |
10/18/2018 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
347571 |
10/18/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
056500 |
10/18/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
074908 |
10/18/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
85.00 |
6011********3325 |
01868R |
10/18/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
656500 |
10/18/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
005282 |
10/18/2018 |
| COURTNEY, CHRISTEAN |
GK-3225 |
3 |
20.00 |
4342********9236 |
066528 |
10/18/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
55.00 |
4342********2939 |
086213 |
10/18/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01810B |
10/18/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
060642 |
10/18/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
656501 |
10/18/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
148014 |
10/18/2018 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
20.00 |
4000********7517 |
660335 |
10/18/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01856Q |
10/18/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
062621 |
10/18/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01816Z |
10/18/2018 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
032980 |
10/18/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
041591 |
10/18/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
004915 |
10/18/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
054910 |
10/18/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
07482D |
10/18/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
119910 |
10/18/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
018290 |
10/18/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
656503 |
10/18/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
004697 |
10/18/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
043009 |
10/18/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
056955 |
10/18/2018 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4695********9350 |
07587B |
10/18/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
006036 |
10/18/2018 |
| GARCIA-HERNANDE, MARIA |
GK-EF37859 |
3 |
27.19 |
4342********1321 |
043563 |
10/18/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
656504 |
10/18/2018 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0604 |
002949 |
10/18/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********7842 |
361982 |
10/18/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
361800 |
10/18/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
362300 |
10/18/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
362543 |
10/18/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
040433 |
10/18/2018 |
| HAMPEL, STACEY |
GK-EF36477 |
3 |
27.19 |
4342********6288 |
066394 |
10/18/2018 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
904071 |
10/18/2018 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
018948 |
10/18/2018 |
| HEWITT, JAMIE |
GK-3322 |
3 |
52.19 |
4342********0340 |
002080 |
10/18/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
009262 |
10/18/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
73202A |
10/18/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
077753 |
10/18/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
509232 |
10/18/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
428666 |
10/18/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
367864 |
10/18/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
018517 |
10/18/2018 |
| JUEDEN, CODY |
GK-3342 |
3 |
87.19 |
4154********7467 |
478352 |
10/18/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
87.19 |
4868********5009 |
031671 |
10/18/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
038486 |
10/18/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
007617 |
10/18/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
428670 |
10/18/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********0274 |
063563 |
10/18/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
001611 |
10/18/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
908194 |
10/18/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
372641 |
10/18/2018 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********6648 |
07992Z |
10/18/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
047212 |
10/18/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
47.19 |
4366********7676 |
027872 |
10/18/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
010106 |
10/18/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018935 |
10/18/2018 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
009245 |
10/18/2018 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********0842 |
065401 |
10/18/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
072811 |
10/18/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
037145 |
10/18/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
094937 |
10/18/2018 |
| MEJIA, LAURA |
GK-EF38215 |
3 |
27.19 |
4400********4569 |
08521A |
10/18/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
478355 |
10/18/2018 |
| MENDIVIL, IRVING |
GK-EF37457 |
3 |
47.19 |
4342********0512 |
055885 |
10/18/2018 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
656508 |
10/18/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
034668 |
10/18/2018 |
| MORA, ALEX |
GK-2725 |
3 |
27.19 |
4342********4480 |
025722 |
10/18/2018 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
299423 |
10/18/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
381289 |
10/18/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
428696 |
10/18/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
428695 |
10/18/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
680728 |
10/18/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
021991 |
10/18/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018255 |
10/18/2018 |
| OCHOA, CRISTIAN |
GK-2902 |
3 |
43.19 |
4342********2234 |
018931 |
10/18/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
006573 |
10/18/2018 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
096636 |
10/18/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
656509 |
10/18/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
049474 |
10/18/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
037698 |
10/18/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
073069 |
10/18/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
22787P |
10/18/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
025112 |
10/18/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********2685 |
478358 |
10/18/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
034319 |
10/18/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
081786 |
10/18/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
087099 |
10/18/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
052822 |
10/18/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08491P |
10/18/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
017591 |
10/18/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
255479 |
10/18/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
656510 |
10/18/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
028467 |
10/18/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
428702 |
10/18/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
59.00 |
4707********9034 |
392152 |
10/18/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
656511 |
10/18/2018 |
| RODRIGUEZ, ROCIO |
GK-2655 |
3 |
27.19 |
4465********9367 |
018996 |
10/18/2018 |
| ROMAN, MARIBEL |
GK-EF37765 |
3 |
27.19 |
4342********5310 |
050801 |
10/18/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
092220 |
10/18/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
66826D |
10/18/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
081523 |
10/18/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
395539 |
10/18/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
656512 |
10/18/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
054736 |
10/18/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
67.19 |
4342********1113 |
045212 |
10/18/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
025753 |
10/18/2018 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
478363 |
10/18/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
656514 |
10/18/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
398866 |
10/18/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
048963 |
10/18/2018 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
013041 |
10/18/2018 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
656516 |
10/18/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
012576 |
10/18/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018535 |
10/18/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
021153 |
10/18/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
000909 |
10/18/2018 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
67.19 |
5200********1495 |
00118B |
10/18/2018 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
095616 |
10/18/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
098930 |
10/18/2018 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
27.19 |
4844********7238 |
656518 |
10/18/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
097589 |
10/18/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
014646 |
10/18/2018 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
024319 |
10/18/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
076344 |
10/18/2018 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
017676 |
10/18/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
050492 |
10/18/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
00287C |
10/18/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
00316Z |
10/18/2018 |
| WINTERS, CRISTY |
GK-EF38128 |
3 |
32.49 |
4565********0358 |
095019 |
10/18/2018 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
5113********0390 |
000090 |
10/18/2018 |
| |
|
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|
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| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 12 |
MasterCard |
350.62 |
| 138 |
Visa |
4484.93 |
| 3 |
Discover |
137.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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5018.82 |