Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018060 |
02/18/2019 |
| ALT, RENEE |
GK-2628 |
3 |
27.19 |
4342********3177 |
080126 |
02/18/2019 |
| ALVARADO, JOSE |
GK-2737 |
3 |
20.07 |
4342********1210 |
059835 |
02/18/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
853644 |
02/18/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
032117 |
02/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
049346 |
02/18/2019 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
017766 |
02/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
585472 |
02/18/2019 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********6508 |
585473 |
02/18/2019 |
| BELL, BRIAN |
GK-3014 |
3 |
77.19 |
4366********4906 |
005116 |
02/18/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
009104 |
02/18/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
094605 |
02/18/2019 |
| BHAKTA, BHAWIKA |
GK-EF40359 |
3 |
66.49 |
6011********7552 |
01840R |
02/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
007904 |
02/18/2019 |
| BLENZIG, ANTON |
GK-EF40414 |
3 |
32.49 |
4207********6842 |
035507 |
02/18/2019 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
052263 |
02/18/2019 |
| BOYLES, STEPHAN |
GK-2459 |
3 |
23.19 |
4342********4316 |
061893 |
02/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
136010 |
02/18/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
136779 |
02/18/2019 |
| BUCKINGHAM, ERIN |
GK-GGE33944 |
3 |
57.07 |
4342********1675 |
081464 |
02/18/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
06095D |
02/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
015235 |
02/18/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
138081 |
02/18/2019 |
| CENTENO, IVELISSE |
GK-GGE34043 |
3 |
44.16 |
4342********4974 |
081601 |
02/18/2019 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
5303********7295 |
045538 |
02/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01886R |
02/18/2019 |
| COOLEY, CORTNEY |
GK-EF37573 |
3 |
41.08 |
4844********9476 |
853646 |
02/18/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
853645 |
02/18/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
051582 |
02/18/2019 |
| COWART, ALEX |
GK-3476 |
3 |
57.19 |
4844********9538 |
853647 |
02/18/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
028357 |
02/18/2019 |
| CRESPIN, JERMAINE |
GK-EF40267 |
3 |
49.49 |
4254********0552 |
580637 |
02/18/2019 |
| CRIPPS, HOPE |
GK-EF36253 |
3 |
27.08 |
6011********3898 |
01832B |
02/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
025003 |
02/18/2019 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
853648 |
02/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
166051 |
02/18/2019 |
| CZARUK, MICHAEL |
GK-2601 |
3 |
20.00 |
4000********7517 |
410790 |
02/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01825Q |
02/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
079824 |
02/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01859Z |
02/18/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
076320 |
02/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
058714 |
02/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
055507 |
02/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
853649 |
02/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
104878 |
02/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
084280 |
02/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
052100 |
02/18/2019 |
| FLAIG, BRET |
GK-38728 |
3 |
25.08 |
4844********0911 |
853650 |
02/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
015123 |
02/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
050961 |
02/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
910363 |
02/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
545246 |
02/18/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
853651 |
02/18/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
153785 |
02/18/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
154555 |
02/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
082351 |
02/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
154759 |
02/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
083653 |
02/18/2019 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
966137 |
02/18/2019 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
018084 |
02/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
158069 |
02/18/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
035358 |
02/18/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
32.49 |
4342********0753 |
080041 |
02/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
853652 |
02/18/2019 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
035305 |
02/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
391343 |
02/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
161390 |
02/18/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
028616 |
02/18/2019 |
| KAPPES, JENNIFER |
GK-48196 |
3 |
40.00 |
4366********6926 |
026808 |
02/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
040959 |
02/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018776 |
02/18/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
099168 |
02/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
099168 |
02/18/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
585480 |
02/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
631675 |
02/18/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
053506 |
02/18/2019 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********0274 |
055695 |
02/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
000447 |
02/18/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4465********6353 |
018223 |
02/18/2019 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********2086 |
166531 |
02/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
08176Z |
02/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
045239 |
02/18/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********6277 |
320060 |
02/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
028111 |
02/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018283 |
02/18/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
094765 |
02/18/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
043847 |
02/18/2019 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4465********9632 |
018322 |
02/18/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
098929 |
02/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
003876 |
02/18/2019 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
065609 |
02/18/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
993824 |
02/18/2019 |
| MENDIVIL, MANUELA |
GK-EF37457 |
3 |
72.19 |
4342********0512 |
041137 |
02/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********5148 |
002353 |
02/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
396504 |
02/18/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
174041 |
02/18/2019 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
585485 |
02/18/2019 |
| NAVARRO, DIEGO |
GK-EF40287 |
3 |
49.49 |
4342********1402 |
078143 |
02/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
585486 |
02/18/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
320063 |
02/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
056871 |
02/18/2019 |
| NIEVES, CRISTIAN |
GK-3483 |
3 |
32.49 |
4707********8503 |
176194 |
02/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018182 |
02/18/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
92.07 |
4342********0613 |
090445 |
02/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
054757 |
02/18/2019 |
| OROZCO, FRANCISCA |
GK-EF66144 |
3 |
41.08 |
4844********7981 |
853654 |
02/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
048714 |
02/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
072004 |
02/18/2019 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
25.95 |
4342********5397 |
034306 |
02/18/2019 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
85166P |
02/18/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
031314 |
02/18/2019 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
007362 |
02/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08631P |
02/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
097440 |
02/18/2019 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
673714 |
02/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
853655 |
02/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********0355 |
125366 |
02/18/2019 |
| ROBLES, CHRISTINA |
GK-EF40336 |
3 |
32.49 |
4342********7499 |
085303 |
02/18/2019 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
053574 |
02/18/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
585490 |
02/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
185012 |
02/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
853656 |
02/18/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
056683 |
02/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
67.03 |
4100********8463 |
16955D |
02/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
061242 |
02/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
187133 |
02/18/2019 |
| SALAZAR, JUAN |
GK-38860 |
3 |
44.08 |
4844********5390 |
853657 |
02/18/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
009769 |
02/18/2019 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
67.19 |
4342********1113 |
044141 |
02/18/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
090248 |
02/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
993827 |
02/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608165 |
02/18/2019 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
853658 |
02/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
190194 |
02/18/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
080820 |
02/18/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
013120 |
02/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
005898 |
02/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
853659 |
02/18/2019 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
012622 |
02/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
005270 |
02/18/2019 |
| TEWAWINA, DORY |
GK-EF37388 |
3 |
27.19 |
5200********1495 |
08966B |
02/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
063468 |
02/18/2019 |
| USRY, KERI |
GK-GGE31228 |
3 |
23.19 |
5433********0152 |
018719 |
02/18/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********7238 |
853661 |
02/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
088767 |
02/18/2019 |
| VERDUGO, CECILIA |
GK-EF37273 |
3 |
27.19 |
4342********6274 |
081121 |
02/18/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
47.19 |
4707********2771 |
196619 |
02/18/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
075228 |
02/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
041828 |
02/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
057969 |
02/18/2019 |
| WALTHERS, JOHNNY |
GK-3777 |
3 |
20.00 |
4342********8197 |
011354 |
02/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
056093 |
02/18/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
063817 |
02/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
09134C |
02/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
09150Z |
02/18/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01802R |
02/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
853663 |
02/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 12 |
MasterCard |
306.62 |
| 138 |
Visa |
4577.72 |
| 5 |
Discover |
192.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.59 |