Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
075487 |
02/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
015259 |
02/11/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
065928 |
02/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
034799 |
02/11/2019 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
835279 |
02/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
051573 |
02/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
089675 |
02/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
284474 |
02/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
032149 |
02/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
195196 |
02/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
078040 |
02/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
054339 |
02/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
44.95 |
4844********2931 |
785712 |
02/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
785714 |
02/11/2019 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
4342********3456 |
096143 |
02/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
080215 |
02/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
601195 |
02/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
284476 |
02/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
00983C |
02/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
030222 |
02/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
284480 |
02/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
035467 |
02/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
572873 |
02/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
284481 |
02/11/2019 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011472 |
02/11/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
2 |
25.00 |
4680********8970 |
025907 |
02/11/2019 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
785715 |
02/11/2019 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
085116 |
02/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
063213 |
02/11/2019 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
095455 |
02/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
62.19 |
4844********0949 |
785716 |
02/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
039080 |
02/11/2019 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
021475 |
02/11/2019 |
| GAUL, HANS |
GK-2671 |
2 |
44.95 |
4342********1521 |
045785 |
02/11/2019 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
079505 |
02/11/2019 |
| GONZALES, ISABELLA |
GK-3841 |
2 |
98.88 |
4844********7825 |
785717 |
02/11/2019 |
| GONZALEZ, EZEQUIEL |
GK-3858 |
2 |
27.19 |
4707********1029 |
579607 |
02/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
579203 |
02/11/2019 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
43.19 |
4707********5782 |
579811 |
02/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
676736 |
02/11/2019 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
097352 |
02/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
054314 |
02/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
044538 |
02/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
076327 |
02/11/2019 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
785718 |
02/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
08263A |
02/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
785719 |
02/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
099733 |
02/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
284486 |
02/11/2019 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
785720 |
02/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
021396 |
02/11/2019 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********8906 |
785721 |
02/11/2019 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
011053 |
02/11/2019 |
| JENKINS, NICOLE |
GK-38476 |
2 |
41.08 |
4844********0777 |
785722 |
02/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
785723 |
02/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
074704 |
02/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
589716 |
02/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
002248 |
02/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
162700 |
02/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
612663 |
02/11/2019 |
| KNOTTS, AMY |
GK-2093 |
2 |
41.08 |
5140********9448 |
08500Z |
02/11/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
010265 |
02/11/2019 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
098901 |
02/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
835282 |
02/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
000387 |
02/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
593379 |
02/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
017274 |
02/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
030076 |
02/11/2019 |
| LOTZE, JACOB |
GK-3378 |
2 |
32.49 |
4015********0931 |
284488 |
02/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
08619C |
02/11/2019 |
| MAHAR, DONALD |
GK-EF38100 |
2 |
27.19 |
4143********1458 |
122551 |
02/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
02078B |
02/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
002253 |
02/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011689 |
02/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
612664 |
02/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
049964 |
02/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
036455 |
02/11/2019 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011921 |
02/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
012156 |
02/11/2019 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
055336 |
02/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
785724 |
02/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
284492 |
02/11/2019 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
52.49 |
4342********8302 |
069709 |
02/11/2019 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
025501 |
02/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
602262 |
02/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
164628 |
02/11/2019 |
| NYE, JARRECK |
GK-2769 |
2 |
27.19 |
4342********9892 |
027850 |
02/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
033270 |
02/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********1904 |
093451 |
02/11/2019 |
| PAWLIK, TRAVIS |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
072575 |
02/11/2019 |
| PENROD, TY |
GK-GGE29350 |
2 |
95.00 |
4259********2252 |
027590 |
02/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
061385 |
02/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011452 |
02/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
741471 |
02/11/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011043 |
02/11/2019 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
029929 |
02/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
047366 |
02/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
126.21 |
4342********9880 |
053964 |
02/11/2019 |
| ROSE, SCOTT |
GK-10635 |
2 |
20.00 |
4844********9394 |
785725 |
02/11/2019 |
| SALAZAR, LUIS |
GK-3902 |
2 |
22.03 |
4342********7983 |
042730 |
02/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
038814 |
02/11/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
003025 |
02/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
01916G |
02/11/2019 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
018895 |
02/11/2019 |
| SCHULTE, ALYSSA |
GK-2761 |
2 |
43.19 |
4342********1650 |
000517 |
02/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
011942 |
02/11/2019 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
023449 |
02/11/2019 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
036099 |
02/11/2019 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
72.19 |
4015********4481 |
284508 |
02/11/2019 |
| STARMAN, ANGELA |
GK-GGE33416 |
2 |
17.07 |
4644********9188 |
835284 |
02/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
00445B |
02/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
028884 |
02/11/2019 |
| TUFFOUR, MARTIN |
GK-EF40339 |
2 |
32.19 |
4037********0610 |
701100 |
02/11/2019 |
| VASQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
013879 |
02/11/2019 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
025798 |
02/11/2019 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
785726 |
02/11/2019 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
075310 |
02/11/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
620406 |
02/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
284512 |
02/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
023058 |
02/11/2019 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
49.49 |
4154********3280 |
612668 |
02/11/2019 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
835285 |
02/11/2019 |
| WINTERS, CRISTY |
GK-EF38128 |
2 |
25.00 |
4565********0358 |
070021 |
02/11/2019 |
| ZEEK, LILA ROSE |
GK-2921 |
2 |
23.19 |
4366********3787 |
017310 |
02/11/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 3 |
MasterCard |
113.27 |
| 119 |
Visa |
4138.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.09 |