Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********0835 |
869643 |
12/11/2018 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
014995 |
12/11/2018 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
031469 |
12/11/2018 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
026248 |
12/11/2018 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
035148 |
12/11/2018 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
548984 |
12/11/2018 |
| BARKER, DUSTIN |
GK-2250 |
2 |
25.08 |
4844********0574 |
188214 |
12/11/2018 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
025845 |
12/11/2018 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
091445 |
12/11/2018 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
869647 |
12/11/2018 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
006952 |
12/11/2018 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
031971 |
12/11/2018 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
062995 |
12/11/2018 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
049802 |
12/11/2018 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
188216 |
12/11/2018 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
4342********3456 |
007769 |
12/11/2018 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
088074 |
12/11/2018 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
869649 |
12/11/2018 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
177256 |
12/11/2018 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
04501C |
12/11/2018 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
098508 |
12/11/2018 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
011202 |
12/11/2018 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
869651 |
12/11/2018 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********3041 |
180150 |
12/11/2018 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011221 |
12/11/2018 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
188217 |
12/11/2018 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
023214 |
12/11/2018 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
050658 |
12/11/2018 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
031569 |
12/11/2018 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
47.19 |
4844********0949 |
188218 |
12/11/2018 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********5195 |
190368 |
12/11/2018 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
016388 |
12/11/2018 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
033274 |
12/11/2018 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
032902 |
12/11/2018 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
042599 |
12/11/2018 |
| GONZALES, ISABELLA |
GK-2729 |
2 |
47.19 |
4844********5808 |
188219 |
12/11/2018 |
| GONZALEZ, EZEQUIEL |
GK-EF37545 |
2 |
27.19 |
4707********1029 |
185065 |
12/11/2018 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
185621 |
12/11/2018 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
185699 |
12/11/2018 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
439428 |
12/11/2018 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
043733 |
12/11/2018 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
010823 |
12/11/2018 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
083737 |
12/11/2018 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
188220 |
12/11/2018 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
011629 |
12/11/2018 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
024097 |
12/11/2018 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
75.00 |
4366********0583 |
08868A |
12/11/2018 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
188221 |
12/11/2018 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
869661 |
12/11/2018 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
188222 |
12/11/2018 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
077865 |
12/11/2018 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
092790 |
12/11/2018 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
188224 |
12/11/2018 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
098708 |
12/11/2018 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
194567 |
12/11/2018 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
022311 |
12/11/2018 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
188221 |
12/11/2018 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
385466 |
12/11/2018 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
50.00 |
4366********6438 |
014282 |
12/11/2018 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
079464 |
12/11/2018 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
548988 |
12/11/2018 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
026367 |
12/11/2018 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
006981 |
12/11/2018 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
198894 |
12/11/2018 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
026371 |
12/11/2018 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
056728 |
12/11/2018 |
| LOTZE, JACOB |
GK-3378 |
2 |
32.49 |
4015********0931 |
869665 |
12/11/2018 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
705012 |
12/11/2018 |
| MAIER, RICH |
GK-GGE34105 |
2 |
350.00 |
5405********8219 |
084312 |
12/11/2018 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
08691B |
12/11/2018 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
014289 |
12/11/2018 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011944 |
12/11/2018 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
385467 |
12/11/2018 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
038319 |
12/11/2018 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
141063 |
12/11/2018 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
022766 |
12/11/2018 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011728 |
12/11/2018 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
01731C |
12/11/2018 |
| MOLINA, LILIANA |
GK-EF37615 |
2 |
69.49 |
4342********3443 |
090383 |
12/11/2018 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
093895 |
12/11/2018 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
188226 |
12/11/2018 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
869671 |
12/11/2018 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
52.49 |
4342********8302 |
091286 |
12/11/2018 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
096941 |
12/11/2018 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
207451 |
12/11/2018 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
102368 |
12/11/2018 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
009789 |
12/11/2018 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********5959 |
063119 |
12/11/2018 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
040259 |
12/11/2018 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
027608 |
12/11/2018 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
082567 |
12/11/2018 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011889 |
12/11/2018 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
516729 |
12/11/2018 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011906 |
12/11/2018 |
| RICE, TAWNIA |
GK-EF37380 |
2 |
27.19 |
4427********1775 |
890285 |
12/11/2018 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
093883 |
12/11/2018 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
023297 |
12/11/2018 |
| ROSE, SCOTT |
GK-10635 |
2 |
20.00 |
4844********9394 |
188227 |
12/11/2018 |
| SADLER, SHELBEY |
GK-EF37565 |
2 |
32.49 |
4366********2752 |
004326 |
12/11/2018 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
01970G |
12/11/2018 |
| SANCHEZ, JOSE |
GK-EF37823 |
2 |
56.19 |
4154********0404 |
385472 |
12/11/2018 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
026552 |
12/11/2018 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
037117 |
12/11/2018 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
041384 |
12/11/2018 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
017299 |
12/11/2018 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
085478 |
12/11/2018 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
037443 |
12/11/2018 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
27.19 |
4015********4481 |
869679 |
12/11/2018 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
548994 |
12/11/2018 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
09733B |
12/11/2018 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
060658 |
12/11/2018 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
023502 |
12/11/2018 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
078425 |
12/11/2018 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
025293 |
12/11/2018 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
188228 |
12/11/2018 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
222324 |
12/11/2018 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
869681 |
12/11/2018 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
033475 |
12/11/2018 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
49.49 |
4154********3280 |
385476 |
12/11/2018 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
548995 |
12/11/2018 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
000605 |
12/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
443.27 |
| 115 |
Visa |
3783.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.87 |