Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
062565 |
11/12/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
015431 |
11/12/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
027093 |
11/12/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
023575 |
11/12/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
468420 |
11/12/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
072443 |
11/12/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
041521 |
11/12/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
251224 |
11/12/2018 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
011629 |
11/12/2018 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4707********6028 |
848635 |
11/12/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
017483 |
11/12/2018 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
087647 |
11/12/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
075204 |
11/12/2018 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
901118 |
11/12/2018 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
5178********6859 |
02340B |
11/12/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
081451 |
11/12/2018 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
251227 |
11/12/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
852218 |
11/12/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
07943C |
11/12/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
016611 |
11/12/2018 |
| CORTEZ, MIREYA |
GK-EF36831 |
2 |
47.19 |
4342********4944 |
048491 |
11/12/2018 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
013563 |
11/12/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
251228 |
11/12/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********3041 |
854877 |
11/12/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
012649 |
11/12/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
901120 |
11/12/2018 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
038561 |
11/12/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
055418 |
11/12/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
007581 |
11/12/2018 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
47.19 |
4844********0949 |
901121 |
11/12/2018 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
031805 |
11/12/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
27.19 |
4342********3027 |
015513 |
11/12/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
083693 |
11/12/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
042875 |
11/12/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
859823 |
11/12/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
860135 |
11/12/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
860489 |
11/12/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
395979 |
11/12/2018 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
039534 |
11/12/2018 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
094197 |
11/12/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
055278 |
11/12/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
087245 |
11/12/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
901122 |
11/12/2018 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
012777 |
11/12/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
045045 |
11/12/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
02713A |
11/12/2018 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
901123 |
11/12/2018 |
| HOOD, RYAN |
GK-EF37717 |
2 |
43.19 |
4100********5656 |
97514D |
11/12/2018 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
27.19 |
4342********0172 |
066532 |
11/12/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
901124 |
11/12/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
055312 |
11/12/2018 |
| JENKINS, NICOLE |
GK-38476 |
2 |
41.08 |
4844********0777 |
901126 |
11/12/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
901127 |
11/12/2018 |
| JONES, TRISTEN |
GK-GGE34595 |
2 |
40.00 |
4465********0653 |
012588 |
11/12/2018 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
068883 |
11/12/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
868920 |
11/12/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
004638 |
11/12/2018 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
109992 |
11/12/2018 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
827357 |
11/12/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
027353 |
11/12/2018 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
012938 |
11/12/2018 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
468424 |
11/12/2018 |
| LEWIS, DYLAN |
GK-EF37566 |
2 |
20.00 |
4432********7649 |
006457 |
11/12/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
013974 |
11/12/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
872927 |
11/12/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
007389 |
11/12/2018 |
| LOTZE, JACOB |
GK-3378 |
2 |
32.49 |
4015********0931 |
251242 |
11/12/2018 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********4303 |
03013C |
11/12/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
841789 |
11/12/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
05998B |
11/12/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
001825 |
11/12/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
012709 |
11/12/2018 |
| MATA, LUIS |
GK-2104 |
2 |
27.19 |
4342********1766 |
069534 |
11/12/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
827359 |
11/12/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
072185 |
11/12/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
076690 |
11/12/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
012314 |
11/12/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
09715C |
11/12/2018 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
027862 |
11/12/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
042319 |
11/12/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
65.08 |
4015********3128 |
251245 |
11/12/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
097303 |
11/12/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
194551 |
11/12/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
018486 |
11/12/2018 |
| ODONNELL, DAN |
GK-1950 |
2 |
27.19 |
4707********0763 |
880883 |
11/12/2018 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********7519 |
027365 |
11/12/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
025163 |
11/12/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
066378 |
11/12/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
070945 |
11/12/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
046821 |
11/12/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
012251 |
11/12/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
932503 |
11/12/2018 |
| RAVIKUMAR, VISESH |
GK-EF37709 |
2 |
43.19 |
6011********7381 |
01202R |
11/12/2018 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
012866 |
11/12/2018 |
| RICE, TAWNIA |
GK-EF37380 |
2 |
47.19 |
4427********1775 |
055206 |
11/12/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
090627 |
11/12/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
063361 |
11/12/2018 |
| ROMERO, MICHELLE |
GK-3251 |
2 |
27.19 |
4373********1530 |
115010 |
11/12/2018 |
| SALAZAR, MEAGAN |
GK-3174 |
2 |
27.19 |
4342********2560 |
098691 |
11/12/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
05993G |
11/12/2018 |
| SANCHEZ, JOSE |
GK-EF37823 |
2 |
56.19 |
4154********0404 |
827360 |
11/12/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
095752 |
11/12/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
076661 |
11/12/2018 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
039616 |
11/12/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
011665 |
11/12/2018 |
| SMITH, BROOKE |
GK-EF37871 |
2 |
27.19 |
4259********4122 |
097924 |
11/12/2018 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
082886 |
11/12/2018 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
048112 |
11/12/2018 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
27.19 |
4015********4481 |
251249 |
11/12/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
468425 |
11/12/2018 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
03555B |
11/12/2018 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
251251 |
11/12/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
046215 |
11/12/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
056875 |
11/12/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
028921 |
11/12/2018 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
012547 |
11/12/2018 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
901128 |
11/12/2018 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
077121 |
11/12/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
895390 |
11/12/2018 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
251254 |
11/12/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
043185 |
11/12/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
468426 |
11/12/2018 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
004667 |
11/12/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 3 |
MasterCard |
115.38 |
| 117 |
Visa |
3792.59 |
| 1 |
Discover |
43.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4039.35 |