Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, MEGGIN |
GK-3169 |
1 |
27.19 |
5290********1123 |
084508 |
11/02/2018 |
| ALLEN, JAMES |
GK-3283 |
1 |
27.19 |
4342********6180 |
088163 |
11/02/2018 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
172620 |
11/02/2018 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
162626 |
11/02/2018 |
| ALVARADO, WENDY |
GK-EF38245 |
1 |
27.19 |
4342********9213 |
007182 |
11/02/2018 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********0108 |
070234 |
11/02/2018 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
002836 |
11/02/2018 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
285182 |
11/02/2018 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
056366 |
11/02/2018 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
004407 |
11/02/2018 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
063506 |
11/02/2018 |
| BARR, TASIA |
GK-2596 |
1 |
20.00 |
4037********5685 |
702022 |
11/02/2018 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0418 |
010735 |
11/02/2018 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
075608 |
11/02/2018 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
802769 |
11/02/2018 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
091921 |
11/02/2018 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
086095 |
11/02/2018 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002875 |
11/02/2018 |
| BORUNDA, DIANA |
GK-EF37691 |
1 |
43.19 |
4342********2301 |
049147 |
11/02/2018 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
060934 |
11/02/2018 |
| BRADY, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
002692 |
11/02/2018 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
547611 |
11/02/2018 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002493 |
11/02/2018 |
| BYRGE, CARLAS |
GK-2212 |
1 |
45.00 |
4366********7412 |
006674 |
11/02/2018 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
802772 |
11/02/2018 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
745840 |
11/02/2018 |
| CARRANZA, KATELYNN |
GK-31783 |
1 |
27.19 |
4154********9447 |
279420 |
11/02/2018 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
031094 |
11/02/2018 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
071563 |
11/02/2018 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********9566 |
044074 |
11/02/2018 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
046267 |
11/02/2018 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7099 |
802773 |
11/02/2018 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
054600 |
11/02/2018 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
078736 |
11/02/2018 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
008103 |
11/02/2018 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
20.00 |
4342********6775 |
030219 |
11/02/2018 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
028459 |
11/02/2018 |
| CUILLA, CRYSTAL |
GK-2830 |
1 |
27.19 |
4154********8358 |
279423 |
11/02/2018 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
018318 |
11/02/2018 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
025483 |
11/02/2018 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
032554 |
11/02/2018 |
| DELANEY, GATOR |
GK-2716 |
1 |
27.19 |
4342********9007 |
024352 |
11/02/2018 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
27.19 |
4154********7266 |
279424 |
11/02/2018 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
002700 |
11/02/2018 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
702022 |
11/02/2018 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
038502 |
11/02/2018 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
059486 |
11/02/2018 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
080159 |
11/02/2018 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********3795 |
802774 |
11/02/2018 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
061710 |
11/02/2018 |
| FREGOSO, MARICELA |
GK-3306 |
1 |
37.07 |
4342********9324 |
058091 |
11/02/2018 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
07186Z |
11/02/2018 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
004438 |
11/02/2018 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
022814 |
11/02/2018 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
055942 |
11/02/2018 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
802775 |
11/02/2018 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
002169 |
11/02/2018 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3543 |
076026 |
11/02/2018 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
073529 |
11/02/2018 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
802776 |
11/02/2018 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
4707********6702 |
563788 |
11/02/2018 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
039160 |
11/02/2018 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
802777 |
11/02/2018 |
| HAINLINE, ADAM |
GK-3204 |
1 |
43.19 |
4246********9950 |
07354G |
11/02/2018 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
39.95 |
4342********9865 |
050055 |
11/02/2018 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
039077 |
11/02/2018 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
80.00 |
4017********2704 |
002328 |
11/02/2018 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********3115 |
802778 |
11/02/2018 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
567759 |
11/02/2018 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
031525 |
11/02/2018 |
| HILL, CHANDLER |
GK-2935 |
1 |
45.49 |
4844********0689 |
802779 |
11/02/2018 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
802780 |
11/02/2018 |
| HOLMES, RYAN |
GK-EF37616 |
1 |
32.49 |
4844********2556 |
802781 |
11/02/2018 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********6459 |
07473G |
11/02/2018 |
| HOWES, DREW |
GK-EF38024 |
1 |
67.19 |
4844********3628 |
802782 |
11/02/2018 |
| HOWES, RANDY |
GK-2432 |
1 |
27.19 |
4844********3725 |
802783 |
11/02/2018 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
679808 |
11/02/2018 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
013320 |
11/02/2018 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
014853 |
11/02/2018 |
| HUTSELL, STEPHAN |
GK-3351 |
1 |
27.19 |
4844********1993 |
802784 |
11/02/2018 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
080698 |
11/02/2018 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002163 |
11/02/2018 |
| JOHNSON, JOHNNY |
GK-EF37602 |
1 |
49.49 |
4342********3946 |
084049 |
11/02/2018 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
07625D |
11/02/2018 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4504********3771 |
015201 |
11/02/2018 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002860 |
11/02/2018 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
07651B |
11/02/2018 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********2646 |
802786 |
11/02/2018 |
| KIBBY, JACOB |
GK-EF36893 |
1 |
27.19 |
4015********1216 |
285204 |
11/02/2018 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
220.00 |
4514********0009 |
076892 |
11/02/2018 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
041127 |
11/02/2018 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H74714 |
11/02/2018 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
577293 |
11/02/2018 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
036551 |
11/02/2018 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
14047B |
11/02/2018 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
086848 |
11/02/2018 |
| LEYVA, JACQUELYN |
GK-3151 |
1 |
47.19 |
5593********5148 |
07757P |
11/02/2018 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
048372 |
11/02/2018 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
52.49 |
4342********0100 |
046427 |
11/02/2018 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
017809 |
11/02/2018 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
07788C |
11/02/2018 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0794 |
012004 |
11/02/2018 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
580664 |
11/02/2018 |
| MASSEY, LISA |
GK-3237 |
1 |
47.19 |
4402********7639 |
001247 |
11/02/2018 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
279431 |
11/02/2018 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
279432 |
11/02/2018 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
082481 |
11/02/2018 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
285208 |
11/02/2018 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
285211 |
11/02/2018 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
078531 |
11/02/2018 |
| MONZON, JOSE |
GK-2416 |
1 |
27.19 |
4366********0652 |
022253 |
11/02/2018 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
035435 |
11/02/2018 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
585314 |
11/02/2018 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
072305 |
11/02/2018 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
096081 |
11/02/2018 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
09204P |
11/02/2018 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
072316 |
11/02/2018 |
| MOSS, KATIE |
GK-EF37559 |
1 |
47.19 |
4707********1309 |
587635 |
11/02/2018 |
| MUNOZ, ADRIAN |
GK-3427 |
1 |
55.00 |
4342********9245 |
013326 |
11/02/2018 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
097658 |
11/02/2018 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702032 |
11/02/2018 |
| OFLATTERY, SEAN |
GK-2909 |
1 |
27.19 |
4844********4471 |
802787 |
11/02/2018 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
285217 |
11/02/2018 |
| PACHECO, CHRISTIAN |
GK-EF37463 |
1 |
27.19 |
4707********1245 |
590283 |
11/02/2018 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
285219 |
11/02/2018 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
09317C |
11/02/2018 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
002570 |
11/02/2018 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
002571 |
11/02/2018 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
021542 |
11/02/2018 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********5656 |
802788 |
11/02/2018 |
| PETE, RACHEL |
GK-38452 |
1 |
21.08 |
4366********3290 |
003487 |
11/02/2018 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
802789 |
11/02/2018 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
09380B |
11/02/2018 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
041988 |
11/02/2018 |
| PULLEY, BREEANN |
GK-EF37739 |
1 |
43.19 |
4844********8072 |
802790 |
11/02/2018 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
025788 |
11/02/2018 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
083515 |
11/02/2018 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
030382 |
11/02/2018 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
091855 |
11/02/2018 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
004905 |
11/02/2018 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
064403 |
11/02/2018 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4015********2500 |
285223 |
11/02/2018 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
424363 |
11/02/2018 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
007688 |
11/02/2018 |
| ROMERO, MANUEL |
GK-3214 |
1 |
27.19 |
4844********3877 |
802791 |
11/02/2018 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702032 |
11/02/2018 |
| ROSE, CHRISTIANA |
GK-3007 |
1 |
27.19 |
4844********1042 |
802792 |
11/02/2018 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
014942 |
11/02/2018 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
089071 |
11/02/2018 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
802793 |
11/02/2018 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
802794 |
11/02/2018 |
| SALDANA, MARIA |
GK-EF38048 |
1 |
47.19 |
4800********0633 |
07416A |
11/02/2018 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
279439 |
11/02/2018 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
097285 |
11/02/2018 |
| SCHULTE, HALLIE |
GK-3324 |
1 |
27.19 |
4342********9422 |
026305 |
11/02/2018 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H76101 |
11/02/2018 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
360.00 |
5472********2810 |
00141Z |
11/02/2018 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
802795 |
11/02/2018 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
162096 |
11/02/2018 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
031130 |
11/02/2018 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002330 |
11/02/2018 |
| STONE, BRANDON |
GK-2891 |
1 |
14.16 |
4844********9805 |
802796 |
11/02/2018 |
| STRACK, TYLER |
GK-3180 |
1 |
27.19 |
4342********7134 |
043185 |
11/02/2018 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002368 |
11/02/2018 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********2905 |
285239 |
11/02/2018 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
091574 |
11/02/2018 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
732417 |
11/02/2018 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
680151 |
11/02/2018 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
031880 |
11/02/2018 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
094231 |
11/02/2018 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
043319 |
11/02/2018 |
| WALKER, TED |
GK-2514 |
1 |
59.99 |
4342********4717 |
090218 |
11/02/2018 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4680********4351 |
611614 |
11/02/2018 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
014659 |
11/02/2018 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
032678 |
11/02/2018 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
090589 |
11/02/2018 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
048977 |
11/02/2018 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
613788 |
11/02/2018 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********3439 |
099050 |
11/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 9 |
MasterCard |
603.40 |
| 169 |
Visa |
5591.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6222.00 |