Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LOPEZ-SILVA |
GK-EF36411 |
2 |
27.19 |
4015********0835 |
617098 |
01/11/2019 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
055026 |
01/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
007267 |
01/11/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
065382 |
01/11/2019 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
052737 |
01/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
094280 |
01/11/2019 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
704813 |
01/11/2019 |
| BARKER, DUSTIN |
GK-2250 |
2 |
25.08 |
4844********0574 |
484652 |
01/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
031001 |
01/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
088204 |
01/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
617101 |
01/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
011952 |
01/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
170928 |
01/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
048188 |
01/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
010697 |
01/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
484653 |
01/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
484654 |
01/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
064376 |
01/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
617103 |
01/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
42.08 |
4707********7728 |
381908 |
01/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
06008C |
01/11/2019 |
| CORTEZ, DANIELA |
GK-GGE34980 |
2 |
40.00 |
4342********0060 |
066260 |
01/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
015117 |
01/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
617104 |
01/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
002685 |
01/11/2019 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011763 |
01/11/2019 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
484655 |
01/11/2019 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
001629 |
01/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
085498 |
01/11/2019 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
079984 |
01/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
47.19 |
4844********0949 |
484656 |
01/11/2019 |
| GARCIA, LEA |
GK-GGE31862 |
2 |
19.95 |
4342********2055 |
063933 |
01/11/2019 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
011754 |
01/11/2019 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
001817 |
01/11/2019 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
012965 |
01/11/2019 |
| GONZALEZ, EZEQUIEL |
GK-3858 |
2 |
27.19 |
4707********1029 |
389142 |
01/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
389621 |
01/11/2019 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
389724 |
01/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
650791 |
01/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
017251 |
01/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
027850 |
01/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
075071 |
01/11/2019 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
484658 |
01/11/2019 |
| HAWKINS, KAYLA |
GK-EF37865 |
2 |
36.19 |
4147********2913 |
011340 |
01/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********4083 |
015459 |
01/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
09376A |
01/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
484659 |
01/11/2019 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
484660 |
01/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
045437 |
01/11/2019 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
039224 |
01/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
484663 |
01/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
068518 |
01/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
397671 |
01/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
003763 |
01/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
119884 |
01/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
27.19 |
4154********3983 |
008884 |
01/11/2019 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
09580Z |
01/11/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
008590 |
01/11/2019 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
092683 |
01/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
704820 |
01/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
009849 |
01/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
401932 |
01/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
007304 |
01/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
065505 |
01/11/2019 |
| LOTZE, JACOB |
GK-3378 |
2 |
32.49 |
4015********0931 |
617115 |
01/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
09682C |
01/11/2019 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
429870 |
01/11/2019 |
| MAIER, RICH |
GK-GGE34105 |
2 |
350.00 |
5405********8219 |
026368 |
01/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
00770B |
01/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
000977 |
01/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011639 |
01/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
008886 |
01/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
089522 |
01/11/2019 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
523432 |
01/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
015538 |
01/11/2019 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011259 |
01/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********2663 |
01858C |
01/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
003739 |
01/11/2019 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
013853 |
01/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
484665 |
01/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
617120 |
01/11/2019 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
52.49 |
4342********8302 |
027435 |
01/11/2019 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
079596 |
01/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
410076 |
01/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
196236 |
01/11/2019 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
003154 |
01/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
067909 |
01/11/2019 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
081235 |
01/11/2019 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
025635 |
01/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********4851 |
413326 |
01/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
073361 |
01/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011400 |
01/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
760384 |
01/11/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011830 |
01/11/2019 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
038268 |
01/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
019470 |
01/11/2019 |
| ROSE, SCOTT |
GK-10635 |
2 |
20.00 |
4844********9394 |
484666 |
01/11/2019 |
| SALAZAR, LUIS |
GK-3902 |
2 |
14.06 |
4342********7983 |
062596 |
01/11/2019 |
| SALAZAR, MEAGAN |
GK-3174 |
2 |
27.19 |
4342********9498 |
074584 |
01/11/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
056945 |
01/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
00680G |
01/11/2019 |
| SANCHEZ, JOSE |
GK-EF37823 |
2 |
56.19 |
4154********0404 |
008889 |
01/11/2019 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
045324 |
01/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********2777 |
037144 |
01/11/2019 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
022473 |
01/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
015173 |
01/11/2019 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
025112 |
01/11/2019 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
012963 |
01/11/2019 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
72.19 |
4015********4481 |
617126 |
01/11/2019 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
704828 |
01/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
00262B |
01/11/2019 |
| STOREY, AUSTIN |
GK-45190 |
2 |
27.19 |
4023********9307 |
060342 |
01/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
617128 |
01/11/2019 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
076173 |
01/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
073670 |
01/11/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********9846 |
043704 |
01/11/2019 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
045750 |
01/11/2019 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
484667 |
01/11/2019 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
049564 |
01/11/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
426464 |
01/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
617131 |
01/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
010937 |
01/11/2019 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
49.49 |
4154********3280 |
008894 |
01/11/2019 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
704830 |
01/11/2019 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
010105 |
01/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
463.27 |
| 119 |
Visa |
3858.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.46 |