Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
087789 |
11/19/2018 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
019170 |
11/19/2018 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3043 |
030298 |
11/19/2018 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
968939 |
11/19/2018 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
054388 |
11/19/2018 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
035075 |
11/19/2018 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
584522 |
11/19/2018 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6002 |
584523 |
11/19/2018 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
001925 |
11/19/2018 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
003700 |
11/19/2018 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
025263 |
11/19/2018 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
032502 |
11/19/2018 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
074840 |
11/19/2018 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
351735 |
11/19/2018 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
351983 |
11/19/2018 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
003405 |
11/19/2018 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
07378D |
11/19/2018 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
029933 |
11/19/2018 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
353322 |
11/19/2018 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
084006 |
11/19/2018 |
| CHAMBERLAIN, LISA |
GK-38487 |
3 |
19.95 |
4015********6905 |
584527 |
11/19/2018 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
053914 |
11/19/2018 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01966R |
11/19/2018 |
| COOLEY, CORTNEY |
GK-EF37573 |
3 |
41.08 |
4844********9476 |
968940 |
11/19/2018 |
| COOMER, DANIEL |
GK-EF37700 |
3 |
43.19 |
4342********9903 |
086374 |
11/19/2018 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
968941 |
11/19/2018 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
087197 |
11/19/2018 |
| COURTNEY, CHRISTEAN |
GK-3225 |
3 |
20.00 |
4342********9236 |
016389 |
11/19/2018 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
038534 |
11/19/2018 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01963B |
11/19/2018 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
024416 |
11/19/2018 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
968942 |
11/19/2018 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
168644 |
11/19/2018 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
20.00 |
4000********7517 |
457718 |
11/19/2018 |
| DANIELS, ANTHONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01953Q |
11/19/2018 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
099945 |
11/19/2018 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01940Z |
11/19/2018 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
036221 |
11/19/2018 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
083921 |
11/19/2018 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
023908 |
11/19/2018 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
27.19 |
4844********1573 |
968943 |
11/19/2018 |
| EICHEN, TOBY |
GK-EF38167 |
3 |
27.19 |
4147********2417 |
07675A |
11/19/2018 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
120044 |
11/19/2018 |
| FISIY, WILMA |
GK-EF37510 |
3 |
17.07 |
4465********1272 |
019193 |
11/19/2018 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
968944 |
11/19/2018 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
071338 |
11/19/2018 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
060953 |
11/19/2018 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
073269 |
11/19/2018 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
228913 |
11/19/2018 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
930912 |
11/19/2018 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
968945 |
11/19/2018 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0604 |
018850 |
11/19/2018 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********7842 |
367735 |
11/19/2018 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
368141 |
11/19/2018 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
368822 |
11/19/2018 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
369034 |
11/19/2018 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
020824 |
11/19/2018 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
582902 |
11/19/2018 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
019083 |
11/19/2018 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
370963 |
11/19/2018 |
| HEWITT, JAMIE |
GK-3322 |
3 |
52.19 |
4342********0340 |
062613 |
11/19/2018 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
009636 |
11/19/2018 |
| HOWE, KOLTON |
GK-EF37256 |
3 |
27.19 |
4559********6392 |
51203A |
11/19/2018 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
32.49 |
4342********0753 |
011700 |
11/19/2018 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
968946 |
11/19/2018 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
096684 |
11/19/2018 |
| JACOBO RUIZ, JAIME |
GK-2928 |
3 |
47.19 |
4342********0097 |
021820 |
11/19/2018 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
673444 |
11/19/2018 |
| JENKINS, THOMAS |
GK-2747 |
3 |
27.19 |
4342********2625 |
064278 |
11/19/2018 |
| JONES, COOPER |
GK-EF38057 |
3 |
27.19 |
4015********6956 |
584538 |
11/19/2018 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
374697 |
11/19/2018 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
056562 |
11/19/2018 |
| JUEDEN, CODY |
GK-3342 |
3 |
60.00 |
4154********8925 |
200672 |
11/19/2018 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********6926 |
014553 |
11/19/2018 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
87.19 |
4868********5009 |
042083 |
11/19/2018 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
002719 |
11/19/2018 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
002719 |
11/19/2018 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
584541 |
11/19/2018 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
257526 |
11/19/2018 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********0274 |
073572 |
11/19/2018 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
052965 |
11/19/2018 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4006********3068 |
709193 |
11/19/2018 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********0361 |
380479 |
11/19/2018 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
045957 |
11/19/2018 |
| LOCKIE, CHRIS |
GK-EF37579 |
3 |
32.49 |
4366********8389 |
021258 |
11/19/2018 |
| LOPEZ, MICHAEL |
GK-2960 |
3 |
47.19 |
4366********7676 |
002738 |
11/19/2018 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
64.99 |
4342********6958 |
005609 |
11/19/2018 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
019543 |
11/19/2018 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
025950 |
11/19/2018 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
090592 |
11/19/2018 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4342********9067 |
028515 |
11/19/2018 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********0842 |
082816 |
11/19/2018 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
089825 |
11/19/2018 |
| MATTHEWS, ZACH |
GK-EF38197 |
3 |
27.19 |
4342********4336 |
002246 |
11/19/2018 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
073945 |
11/19/2018 |
| MELENDEZ, MANUEL |
GK-GGE33549 |
3 |
36.07 |
3727*******1009 |
193411 |
11/19/2018 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
200674 |
11/19/2018 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
968948 |
11/19/2018 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
037761 |
11/19/2018 |
| MONTOYA, ADRIANNA |
GK-3459 |
3 |
41.49 |
4366********8203 |
001789 |
11/19/2018 |
| MORA, ALEX |
GK-2725 |
3 |
27.19 |
4342********4480 |
093212 |
11/19/2018 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
810964 |
11/19/2018 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
389550 |
11/19/2018 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
584551 |
11/19/2018 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
584552 |
11/19/2018 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
966526 |
11/19/2018 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
042155 |
11/19/2018 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
019777 |
11/19/2018 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
052172 |
11/19/2018 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
081388 |
11/19/2018 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
968949 |
11/19/2018 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********9346 |
039165 |
11/19/2018 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
45.00 |
4342********9467 |
037677 |
11/19/2018 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********6286 |
044461 |
11/19/2018 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
61434P |
11/19/2018 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
006568 |
11/19/2018 |
| PERKINS, TAYLOR |
GK-2259 |
3 |
27.19 |
4154********2685 |
200676 |
11/19/2018 |
| PETERSON, SPENCER |
GK-2469 |
3 |
21.08 |
4342********2076 |
069556 |
11/19/2018 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
092855 |
11/19/2018 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
026815 |
11/19/2018 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
021554 |
11/19/2018 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08735P |
11/19/2018 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
073993 |
11/19/2018 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
311373 |
11/19/2018 |
| RAY, CHARLES |
GK-10779 |
3 |
20.07 |
4844********8953 |
968951 |
11/19/2018 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********0355 |
103996 |
11/19/2018 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
016309 |
11/19/2018 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
584561 |
11/19/2018 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
59.00 |
4707********9034 |
400576 |
11/19/2018 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
968952 |
11/19/2018 |
| RUDDELL, KELLY |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
016968 |
11/19/2018 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
13967D |
11/19/2018 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
019158 |
11/19/2018 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
403529 |
11/19/2018 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
968953 |
11/19/2018 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
032691 |
11/19/2018 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
67.19 |
4342********1113 |
024121 |
11/19/2018 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********6822 |
001342 |
11/19/2018 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
200679 |
11/19/2018 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
968954 |
11/19/2018 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
406827 |
11/19/2018 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
039083 |
11/19/2018 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
014621 |
11/19/2018 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
968955 |
11/19/2018 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
015234 |
11/19/2018 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
019235 |
11/19/2018 |
| TARAVELLA, JONATHAN |
GK-EF37521 |
3 |
27.19 |
4342********6716 |
092170 |
11/19/2018 |
| TAYLOR, EMILY |
GK-2835 |
3 |
27.19 |
4169********3133 |
001005 |
11/19/2018 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
67.19 |
5200********1495 |
00320B |
11/19/2018 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
062970 |
11/19/2018 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
077705 |
11/19/2018 |
| TRUMP, DONALD |
GK-38857 |
3 |
9.16 |
4844********6651 |
968956 |
11/19/2018 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********7238 |
968957 |
11/19/2018 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
086528 |
11/19/2018 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
084940 |
11/19/2018 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
012090 |
11/19/2018 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
053932 |
11/19/2018 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
077685 |
11/19/2018 |
| WALTHERS, JOHNNY |
GK-3048 |
3 |
20.00 |
4342********8197 |
075668 |
11/19/2018 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
020214 |
11/19/2018 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
00497C |
11/19/2018 |
| WILSON, TERRI |
GK-EF37522 |
3 |
47.19 |
4834********8345 |
148792 |
11/19/2018 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
00547Z |
11/19/2018 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
5113********0390 |
000095 |
11/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.26 |
| 11 |
MasterCard |
307.43 |
| 147 |
Visa |
4763.27 |
| 3 |
Discover |
97.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5250.04 |