Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, AMY |
GK-2719 |
1 |
27.19 |
4644********9477 |
363852 |
02/04/2019 |
| ALLEN, JAMES |
GK-3283 |
1 |
27.19 |
4342********6180 |
057081 |
02/04/2019 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
110182 |
02/04/2019 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
110883 |
02/04/2019 |
| ALONSO, MIGUEL |
GK-EF40493 |
1 |
32.49 |
4366********2068 |
002607 |
02/04/2019 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********0108 |
010758 |
02/04/2019 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
004058 |
02/04/2019 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
003636 |
02/04/2019 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
026500 |
02/04/2019 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
032563 |
02/04/2019 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
080762 |
02/04/2019 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
003639 |
02/04/2019 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
009391 |
02/04/2019 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
073704 |
02/04/2019 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
718555 |
02/04/2019 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
099079 |
02/04/2019 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
031548 |
02/04/2019 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
004205 |
02/04/2019 |
| BORUNDA, DIANA |
GK-EF37691 |
1 |
43.19 |
4342********2301 |
038372 |
02/04/2019 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
070631 |
02/04/2019 |
| BRATTEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
004223 |
02/04/2019 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
324650 |
02/04/2019 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
004874 |
02/04/2019 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
718556 |
02/04/2019 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
363855 |
02/04/2019 |
| CARRANZA, KATELYNN |
GK-31783 |
1 |
28.19 |
4154********9447 |
239080 |
02/04/2019 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
084401 |
02/04/2019 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
057175 |
02/04/2019 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********9566 |
024409 |
02/04/2019 |
| CHAVARRIA, DELFA |
GK-EF38116 |
1 |
17.07 |
4342********7244 |
064913 |
02/04/2019 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
099658 |
02/04/2019 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
077118 |
02/04/2019 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
078748 |
02/04/2019 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
002830 |
02/04/2019 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
000317 |
02/04/2019 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
075165 |
02/04/2019 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
003173 |
02/04/2019 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
074868 |
02/04/2019 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
072540 |
02/04/2019 |
| DELANEY, GATOR |
GK-2716 |
1 |
27.19 |
4342********9007 |
072559 |
02/04/2019 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
47.19 |
4154********7266 |
239081 |
02/04/2019 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
004457 |
02/04/2019 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
092890 |
02/04/2019 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
067767 |
02/04/2019 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********3795 |
718558 |
02/04/2019 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
002037 |
02/04/2019 |
| FREGOSO, MARICELA |
GK-3306 |
1 |
37.07 |
4342********9324 |
081260 |
02/04/2019 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
05717Z |
02/04/2019 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
337658 |
02/04/2019 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
005459 |
02/04/2019 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
035630 |
02/04/2019 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
088760 |
02/04/2019 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
718559 |
02/04/2019 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
010890 |
02/04/2019 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
031758 |
02/04/2019 |
| GREEN, DEREK |
GK-3808 |
1 |
37.07 |
4707********6702 |
342312 |
02/04/2019 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
099073 |
02/04/2019 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
718560 |
02/04/2019 |
| HAINLINE, ADAM |
GK-3781 |
1 |
43.19 |
4246********9950 |
07121G |
02/04/2019 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
39.95 |
4342********9865 |
092514 |
02/04/2019 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
20.00 |
4017********2704 |
004403 |
02/04/2019 |
| HERNANDEZ, KIMBERLY |
GK-3421 |
1 |
27.19 |
4342********1764 |
072779 |
02/04/2019 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********8071 |
718561 |
02/04/2019 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
346177 |
02/04/2019 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
032599 |
02/04/2019 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
718562 |
02/04/2019 |
| HOCKETT, SARA |
GK-EF40303 |
1 |
20.00 |
4342********8623 |
040675 |
02/04/2019 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********6459 |
07220G |
02/04/2019 |
| HOWES, DREW |
GK-EF38024 |
1 |
87.19 |
4844********3628 |
718563 |
02/04/2019 |
| HOWES, RANDY |
GK-2432 |
1 |
27.19 |
4844********3725 |
718564 |
02/04/2019 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
488843 |
02/04/2019 |
| HUERTA, JOSE |
GK-3539 |
1 |
41.49 |
4342********8204 |
098633 |
02/04/2019 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
059997 |
02/04/2019 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
092381 |
02/04/2019 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
07333D |
02/04/2019 |
| JONES, ANGELO |
GK-GGE32545 |
1 |
28.49 |
4366********5716 |
000330 |
02/04/2019 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********2744 |
053123 |
02/04/2019 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
004552 |
02/04/2019 |
| KELLERMAN, ALINE |
GK-3471 |
1 |
32.49 |
4246********9186 |
07375G |
02/04/2019 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
07415B |
02/04/2019 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********2646 |
718566 |
02/04/2019 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
280.00 |
4514********0009 |
074453 |
02/04/2019 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
061825 |
02/04/2019 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H73372 |
02/04/2019 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
027018 |
02/04/2019 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
68006B |
02/04/2019 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
089759 |
02/04/2019 |
| LEYVA, JACQUELYN |
GK-3151 |
1 |
47.19 |
5593********5148 |
07508P |
02/04/2019 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
075419 |
02/04/2019 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
52.49 |
4342********0100 |
001933 |
02/04/2019 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
022100 |
02/04/2019 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
07547C |
02/04/2019 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
358835 |
02/04/2019 |
| MASSEY, LISA |
GK-3237 |
1 |
47.19 |
4402********7639 |
001238 |
02/04/2019 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
239086 |
02/04/2019 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
239087 |
02/04/2019 |
| MCGIL, RAESHAUNNA |
GK-3484 |
1 |
41.49 |
4143********9249 |
673611 |
02/04/2019 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
071360 |
02/04/2019 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
003663 |
02/04/2019 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
010803 |
02/04/2019 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
003664 |
02/04/2019 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
045147 |
02/04/2019 |
| MONZON, JOSE |
GK-2416 |
1 |
27.19 |
4366********0652 |
013902 |
02/04/2019 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
000008 |
02/04/2019 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
364265 |
02/04/2019 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
070924 |
02/04/2019 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
017366 |
02/04/2019 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
07789P |
02/04/2019 |
| MOSS, KATIE |
GK-EF37559 |
1 |
47.19 |
4707********1309 |
366600 |
02/04/2019 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
060536 |
02/04/2019 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
704090 |
02/04/2019 |
| NOVIKOFF, TYRONE |
GK-EF36864 |
1 |
23.19 |
4867********1159 |
070908 |
02/04/2019 |
| OFLATTERY, SEAN |
GK-2909 |
1 |
29.69 |
4844********4471 |
718568 |
02/04/2019 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
003667 |
02/04/2019 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
003668 |
02/04/2019 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
64.00 |
4388********1817 |
07911C |
02/04/2019 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
010810 |
02/04/2019 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
030035 |
02/04/2019 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
066383 |
02/04/2019 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********8249 |
718569 |
02/04/2019 |
| PETE, RACHEL |
GK-38452 |
1 |
21.08 |
4366********3290 |
000355 |
02/04/2019 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
027289 |
02/04/2019 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
718570 |
02/04/2019 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
08018B |
02/04/2019 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
009611 |
02/04/2019 |
| PUENTES, EMILIO |
GK-GGE32630 |
1 |
22.03 |
4400********1627 |
04777C |
02/04/2019 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
013917 |
02/04/2019 |
| REYNOLDS, JUSTIN |
GK-3039 |
1 |
27.19 |
4599********5469 |
H73733 |
02/04/2019 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
376706 |
02/04/2019 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
067933 |
02/04/2019 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
047953 |
02/04/2019 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
063845 |
02/04/2019 |
| RIVEA, LETICA |
GK-3901 |
1 |
92.49 |
4342********1174 |
093627 |
02/04/2019 |
| RIVERA, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
027410 |
02/04/2019 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
096367 |
02/04/2019 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
036530 |
02/04/2019 |
| RODRIGUEZ, SOFIA |
GK-3867 |
1 |
20.00 |
4015********2500 |
003673 |
02/04/2019 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
204955 |
02/04/2019 |
| ROMERO, MANUEL |
GK-3214 |
1 |
27.19 |
4844********3877 |
718571 |
02/04/2019 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
704090 |
02/04/2019 |
| ROSE, CHRISTIANA |
GK-3007 |
1 |
27.19 |
4844********1042 |
718572 |
02/04/2019 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
075665 |
02/04/2019 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
061418 |
02/04/2019 |
| SALAICES, CARLOS |
GK-3547 |
1 |
32.49 |
4247********2399 |
968710 |
02/04/2019 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
718574 |
02/04/2019 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
718575 |
02/04/2019 |
| SANCHEZ, JEFF |
GK-EF40301 |
1 |
32.49 |
4154********0175 |
239093 |
02/04/2019 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
239092 |
02/04/2019 |
| SCHMIDT, KELLY |
GK-EF37583 |
1 |
32.49 |
6011********5344 |
00407R |
02/04/2019 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
059930 |
02/04/2019 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H74724 |
02/04/2019 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
360.00 |
5472********2810 |
04055Z |
02/04/2019 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
718576 |
02/04/2019 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
143641 |
02/04/2019 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
013968 |
02/04/2019 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
004265 |
02/04/2019 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********9805 |
718577 |
02/04/2019 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
002311 |
02/04/2019 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
004340 |
02/04/2019 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********2905 |
003679 |
02/04/2019 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
718578 |
02/04/2019 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
088448 |
02/04/2019 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
060888 |
02/04/2019 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
360041 |
02/04/2019 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
680576 |
02/04/2019 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
041834 |
02/04/2019 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
037274 |
02/04/2019 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
001330 |
02/04/2019 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
051601 |
02/04/2019 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4768********0078 |
004551 |
02/04/2019 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
065788 |
02/04/2019 |
| WILCOX, JEREMIAH |
GK-3949 |
1 |
27.19 |
4366********9237 |
027428 |
02/04/2019 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
061845 |
02/04/2019 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
048226 |
02/04/2019 |
| WOLF, KERI |
GK-21392 |
1 |
20.00 |
4342********5601 |
051549 |
02/04/2019 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
397310 |
02/04/2019 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********3439 |
000444 |
02/04/2019 |
| ZUMWALT, LAYNE |
GK-2850 |
1 |
27.19 |
4154********2829 |
239095 |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 7 |
MasterCard |
553.02 |
| 169 |
Visa |
5592.46 |
| 1 |
Discover |
32.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6205.16 |