Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDITH |
GK-GGE33173 |
3 |
24.99 |
4342********5574 |
098295 |
01/18/2019 |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018640 |
01/18/2019 |
| ALVARADO, JOSE |
GK-2737 |
3 |
20.07 |
4342********1210 |
029242 |
01/18/2019 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4833********1934 |
064407 |
01/18/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
552091 |
01/18/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
068293 |
01/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
005562 |
01/18/2019 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
013251 |
01/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
873698 |
01/18/2019 |
| BAUMAN, KYLE |
GK-1991 |
3 |
20.07 |
4015********6508 |
873699 |
01/18/2019 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
41.08 |
4342********6773 |
072752 |
01/18/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
002737 |
01/18/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
002690 |
01/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
048009 |
01/18/2019 |
| BLENZIG, ANTON |
GK-EF40414 |
3 |
32.49 |
4207********6842 |
004407 |
01/18/2019 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
094229 |
01/18/2019 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
054552 |
01/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
092397 |
01/18/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
092671 |
01/18/2019 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
022294 |
01/18/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
03593D |
01/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
029184 |
01/18/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
094326 |
01/18/2019 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
033832 |
01/18/2019 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
044454 |
01/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01876R |
01/18/2019 |
| COOLEY, CORTNEY |
GK-EF37573 |
3 |
41.08 |
4844********9476 |
552093 |
01/18/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
552094 |
01/18/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
056948 |
01/18/2019 |
| COWART, ALEX |
GK-3476 |
3 |
32.19 |
4844********9538 |
552095 |
01/18/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
067380 |
01/18/2019 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01850B |
01/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
089384 |
01/18/2019 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
552096 |
01/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
166426 |
01/18/2019 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
20.00 |
4000********7517 |
716993 |
01/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01877Q |
01/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
053381 |
01/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01895Z |
01/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
083575 |
01/18/2019 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
074501 |
01/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
014507 |
01/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
552097 |
01/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
122628 |
01/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
096073 |
01/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
033387 |
01/18/2019 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
552098 |
01/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
082263 |
01/18/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********3300 |
045757 |
01/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
027628 |
01/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
514685 |
01/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
342118 |
01/18/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
552099 |
01/18/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0604 |
098443 |
01/18/2019 |
| GONZALEZ, LUIS |
GK-GGE33683 |
3 |
17.07 |
4707********7842 |
109152 |
01/18/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
109029 |
01/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
062108 |
01/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
110162 |
01/18/2019 |
| GREESON, DYLAN |
GK-2593 |
3 |
27.19 |
4707********1954 |
110336 |
01/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
016857 |
01/18/2019 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
008191 |
01/18/2019 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
018478 |
01/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
112401 |
01/18/2019 |
| HENDERSON, NICK |
GK-EF38167 |
3 |
27.19 |
4342********7317 |
072864 |
01/18/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
32.49 |
4342********0753 |
010705 |
01/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
552100 |
01/18/2019 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
083478 |
01/18/2019 |
| JACOBO RUIZ, JAIME |
GK-2928 |
3 |
47.19 |
4342********7579 |
006684 |
01/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
174423 |
01/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
116502 |
01/18/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
099013 |
01/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
098546 |
01/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018299 |
01/18/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
040073 |
01/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
067395 |
01/18/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
873715 |
01/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
105453 |
01/18/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
086865 |
01/18/2019 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********0274 |
007229 |
01/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
014217 |
01/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
05664Z |
01/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
075238 |
01/18/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********6277 |
174308 |
01/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
039860 |
01/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018568 |
01/18/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
029387 |
01/18/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
026072 |
01/18/2019 |
| MARTIN, GERALD |
GK-EF37668 |
3 |
32.49 |
4342********1230 |
002404 |
01/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
004991 |
01/18/2019 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
064526 |
01/18/2019 |
| MELENDEZ, MANUEL |
GK-GGE33549 |
3 |
36.07 |
3727*******1009 |
130308 |
01/18/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
380574 |
01/18/2019 |
| MICOLICHECK, TAYLOR |
GK-2951 |
3 |
27.19 |
4844********8303 |
552101 |
01/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
074010 |
01/18/2019 |
| MONTOYA, ADRIANNA |
GK-3459 |
3 |
41.49 |
4366********8203 |
001679 |
01/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
186493 |
01/18/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
130385 |
01/18/2019 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
873722 |
01/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
873721 |
01/18/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
174310 |
01/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
089645 |
01/18/2019 |
| NIEVES, CRISTIAN |
GK-3483 |
3 |
32.49 |
4707********8503 |
132171 |
01/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018624 |
01/18/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
057122 |
01/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
037357 |
01/18/2019 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
552102 |
01/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
054237 |
01/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
098063 |
01/18/2019 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
46144P |
01/18/2019 |
| PAUL, MATTHEW |
GK-46540 |
3 |
34.99 |
4366********7956 |
031233 |
01/18/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
045325 |
01/18/2019 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
082892 |
01/18/2019 |
| PREMO, CRISTINA |
GK-21397 |
3 |
25.08 |
4342********7567 |
071139 |
01/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
06092P |
01/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
018922 |
01/18/2019 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
397855 |
01/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
552103 |
01/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********0355 |
134752 |
01/18/2019 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
080680 |
01/18/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
873725 |
01/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
139930 |
01/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
552104 |
01/18/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
060207 |
01/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
42.03 |
4100********8463 |
35118D |
01/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
054419 |
01/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
142405 |
01/18/2019 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
552105 |
01/18/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
087913 |
01/18/2019 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
67.19 |
4342********1113 |
039713 |
01/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
380580 |
01/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608154 |
01/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
145761 |
01/18/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
082837 |
01/18/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
029769 |
01/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
010502 |
01/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
552106 |
01/18/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4269********4398 |
018910 |
01/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
049834 |
01/18/2019 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
27.19 |
5200********1495 |
06459B |
01/18/2019 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
028570 |
01/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
059543 |
01/18/2019 |
| USRY, KERI |
GK-GGE31228 |
3 |
23.19 |
4149********1866 |
399838 |
01/18/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********7238 |
552107 |
01/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
070168 |
01/18/2019 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
088514 |
01/18/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
47.19 |
4707********2771 |
152483 |
01/18/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
093865 |
01/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
084408 |
01/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
098847 |
01/18/2019 |
| WALTHERS, JOHNNY |
GK-3048 |
3 |
20.00 |
4342********8197 |
053160 |
01/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
028389 |
01/18/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
079182 |
01/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
06616C |
01/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
06657Z |
01/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
552108 |
01/18/2019 |
| YAVA, NATHAN |
GK-2853 |
3 |
27.19 |
5113********0390 |
000106 |
01/18/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.26 |
| 12 |
MasterCard |
310.62 |
| 138 |
Visa |
4491.56 |
| 3 |
Discover |
97.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.52 |