Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
057943 |
03/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
021432 |
03/11/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
066143 |
03/11/2019 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
051560 |
03/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
067135 |
03/11/2019 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
885978 |
03/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
041496 |
03/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
47.08 |
4342********4474 |
009537 |
03/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
744919 |
03/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
024354 |
03/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
100915 |
03/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
27.19 |
4342********1846 |
087609 |
03/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
026637 |
03/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
073421 |
03/11/2019 |
| CABRERA, CARLOS |
GK-3992 |
2 |
32.49 |
4342********7712 |
035872 |
03/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
073423 |
03/11/2019 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
4342********3456 |
097031 |
03/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
045407 |
03/11/2019 |
| CARR, SAVANNA |
GK-EF40271 |
2 |
41.49 |
4323********0205 |
024853 |
03/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
053694 |
03/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
701110 |
03/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
744923 |
03/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
42.00 |
4707********7728 |
921785 |
03/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
09006C |
03/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
024220 |
03/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
744925 |
03/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
046776 |
03/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
923926 |
03/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
744928 |
03/11/2019 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011871 |
03/11/2019 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
073424 |
03/11/2019 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
043692 |
03/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
002626 |
03/11/2019 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
037660 |
03/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
62.19 |
4844********0949 |
073426 |
03/11/2019 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********5195 |
130729 |
03/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
012665 |
03/11/2019 |
| GARCIA, NORMA |
GK-EF40266 |
2 |
66.49 |
4707********2633 |
928352 |
03/11/2019 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
012404 |
03/11/2019 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
041188 |
03/11/2019 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
041188 |
03/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
929531 |
03/11/2019 |
| GUARDADO, SALVADOR |
GK-EF40259 |
2 |
32.49 |
4707********7760 |
929767 |
03/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
671613 |
03/11/2019 |
| GUSKY, CANDACE |
GK-1947 |
2 |
27.19 |
4342********7932 |
091046 |
03/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
023305 |
03/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
072225 |
03/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
088586 |
03/11/2019 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
073427 |
03/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
054157 |
03/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
06357A |
03/11/2019 |
| HENSLE, CALE |
GK-4035 |
2 |
49.49 |
4758********9697 |
581953 |
03/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
073429 |
03/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
052552 |
03/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
744938 |
03/11/2019 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
073430 |
03/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
065207 |
03/11/2019 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********8906 |
073431 |
03/11/2019 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
044953 |
03/11/2019 |
| JENKINS, NICOLE |
GK-38476 |
2 |
41.08 |
4844********0777 |
073433 |
03/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
073432 |
03/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
005364 |
03/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
939333 |
03/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
027361 |
03/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
143044 |
03/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
114153 |
03/11/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
001256 |
03/11/2019 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
040743 |
03/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
885988 |
03/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
012588 |
03/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
028430 |
03/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
943095 |
03/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
024383 |
03/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
064582 |
03/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
06692C |
03/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
945.00 |
5405********4890 |
062368 |
03/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********1031 |
05414B |
03/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
027368 |
03/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011580 |
03/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
114156 |
03/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
076478 |
03/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
084728 |
03/11/2019 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011608 |
03/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
06943C |
03/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
006665 |
03/11/2019 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
021244 |
03/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
073437 |
03/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
744943 |
03/11/2019 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
52.49 |
4342********8302 |
043675 |
03/11/2019 |
| MUNOZ, RAUL |
GK-GGE34421 |
2 |
19.00 |
4342********3967 |
097351 |
03/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
950545 |
03/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
157972 |
03/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
069449 |
03/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
075312 |
03/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
007016 |
03/11/2019 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4259********2252 |
031294 |
03/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
953223 |
03/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
091357 |
03/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011196 |
03/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
548110 |
03/11/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011557 |
03/11/2019 |
| RINCON, HUGO |
GK-45176 |
2 |
27.19 |
4342********7037 |
009313 |
03/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
057616 |
03/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
067109 |
03/11/2019 |
| ROSE, SCOTT |
GK-10635 |
2 |
20.00 |
4844********9394 |
073438 |
03/11/2019 |
| SALAZAR, LUIS |
GK-3902 |
2 |
22.03 |
4342********7983 |
074649 |
03/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
046465 |
03/11/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
87.19 |
4342********5595 |
028748 |
03/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
45.00 |
5589********2046 |
09492G |
03/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
114161 |
03/11/2019 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
062548 |
03/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
047253 |
03/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
001875 |
03/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
068906 |
03/11/2019 |
| SOLIS JR., HUMBERTO |
GK-3446 |
2 |
25.08 |
4342********3197 |
021883 |
03/11/2019 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
72.19 |
4015********4481 |
744950 |
03/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
07214B |
03/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
744952 |
03/11/2019 |
| TOLHURST, ZACKARY |
GK-GGE33784 |
2 |
29.95 |
4342********9915 |
021068 |
03/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
003399 |
03/11/2019 |
| TUFFOUR, MARTIN |
GK-EF40339 |
2 |
32.19 |
4037********0610 |
701120 |
03/11/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********7101 |
071879 |
03/11/2019 |
| VASQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
052081 |
03/11/2019 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
063579 |
03/11/2019 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
073439 |
03/11/2019 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
094666 |
03/11/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
965401 |
03/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********0015 |
744954 |
03/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
071054 |
03/11/2019 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
42.00 |
4154********3280 |
114162 |
03/11/2019 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
885992 |
03/11/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
1038.27 |
| 125 |
Visa |
4239.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5366.17 |