Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LORRENA |
GK-3999 |
3 |
67.00 |
4844********7981 |
148213 |
03/18/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
148214 |
03/18/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
083099 |
03/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
015015 |
03/18/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
49.49 |
4844********0318 |
148215 |
03/18/2019 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4342********4088 |
033204 |
03/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
127507 |
03/18/2019 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********6508 |
127508 |
03/18/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
025867 |
03/18/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
060222 |
03/18/2019 |
| BHAKTA, BHAWIKA |
GK-EF40359 |
3 |
66.49 |
6011********7552 |
01807R |
03/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
062014 |
03/18/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
014607 |
03/18/2019 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
000863 |
03/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
794466 |
03/18/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
794428 |
03/18/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
066199 |
03/18/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
09020D |
03/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
075144 |
03/18/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
795882 |
03/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01860R |
03/18/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
148218 |
03/18/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
148217 |
03/18/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
074232 |
03/18/2019 |
| COWART, ALEX |
GK-3476 |
3 |
57.19 |
4844********9538 |
148219 |
03/18/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
086458 |
03/18/2019 |
| CRESPIN, JERMAINE |
GK-EF40267 |
3 |
49.49 |
4254********0552 |
550648 |
03/18/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
148220 |
03/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
064840 |
03/18/2019 |
| CUNNINGHAM, GRANT |
GK-EF37955 |
3 |
27.19 |
4844********5649 |
148221 |
03/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
121054 |
03/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01884Q |
03/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
043824 |
03/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01821Z |
03/18/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
043140 |
03/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
072164 |
03/18/2019 |
| DODSON, TROY |
GK-2155 |
3 |
39.00 |
4050********3846 |
074642 |
03/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
034607 |
03/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
148222 |
03/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
117793 |
03/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
064354 |
03/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
087100 |
03/18/2019 |
| FICCO, BEKAH |
GK-EF40256 |
3 |
32.49 |
4147********4382 |
07428D |
03/18/2019 |
| FLAIG, BRET |
GK-38728 |
3 |
42.00 |
4844********0911 |
148223 |
03/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
083751 |
03/18/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
002351 |
03/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
076071 |
03/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
848491 |
03/18/2019 |
| GARCIA-HERNANDE, MARIA |
GK-EF37859 |
3 |
27.19 |
4342********1321 |
039956 |
03/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
737071 |
03/18/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
148224 |
03/18/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0875 |
098234 |
03/18/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
810907 |
03/18/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
55.00 |
4707********0944 |
810630 |
03/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
004410 |
03/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
811658 |
03/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
083965 |
03/18/2019 |
| HANOHANO, JAROM |
GK-2638 |
3 |
39.19 |
4145********3298 |
922451 |
03/18/2019 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
018931 |
03/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
814018 |
03/18/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
030787 |
03/18/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
32.49 |
4342********0753 |
016919 |
03/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
148255 |
03/18/2019 |
| IRVIN, BODIE |
GK-EF37309 |
3 |
27.19 |
4342********3126 |
011589 |
03/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
251743 |
03/18/2019 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********9580 |
014021 |
03/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
817473 |
03/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
002524 |
03/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018413 |
03/18/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
097137 |
03/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
097137 |
03/18/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
127521 |
03/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
628662 |
03/18/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
054180 |
03/18/2019 |
| LEON, CRISTINA |
GK-2763 |
3 |
41.08 |
4342********0274 |
044011 |
03/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
084305 |
03/18/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4465********6353 |
018085 |
03/18/2019 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********2086 |
821816 |
03/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
01032Z |
03/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
075076 |
03/18/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********6277 |
412978 |
03/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
009468 |
03/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018687 |
03/18/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
086223 |
03/18/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
089722 |
03/18/2019 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4465********9632 |
018286 |
03/18/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
001422 |
03/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
47.19 |
4342********1704 |
055292 |
03/18/2019 |
| MCCRORY, TRINITY |
GK-3143 |
3 |
25.08 |
5403********7431 |
064704 |
03/18/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
498169 |
03/18/2019 |
| MENDIVIL, MANUELA |
GK-EF37457 |
3 |
72.19 |
4342********6791 |
057320 |
03/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
072278 |
03/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
408445 |
03/18/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
828210 |
03/18/2019 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
127524 |
03/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
127525 |
03/18/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
412981 |
03/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
079724 |
03/18/2019 |
| NIEVES, CRISTIAN |
GK-4310 |
3 |
32.49 |
4707********8503 |
830685 |
03/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018667 |
03/18/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
008202 |
03/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
016424 |
03/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
068153 |
03/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
054504 |
03/18/2019 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
041511 |
03/18/2019 |
| PAQUETTE, CHRISTOPHER |
GK-4042 |
3 |
67.00 |
5303********5505 |
044711 |
03/18/2019 |
| PATTON, DAVID |
GK-EF37549 |
3 |
27.19 |
5491********9878 |
35790P |
03/18/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
054563 |
03/18/2019 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
054916 |
03/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
01418P |
03/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
007286 |
03/18/2019 |
| RASMUSSEN, SHAWNA |
GK-2836 |
3 |
27.19 |
5112********7895 |
890414 |
03/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
148263 |
03/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
4744********0355 |
104071 |
03/18/2019 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
078634 |
03/18/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
127531 |
03/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********9034 |
838175 |
03/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
64.00 |
4844********7985 |
148264 |
03/18/2019 |
| RODRIGUEZ, RUBEN |
GK-EF40261 |
3 |
49.49 |
4190********0286 |
011457 |
03/18/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
030546 |
03/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
67.03 |
4100********8463 |
85687D |
03/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
074370 |
03/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
27.19 |
4707********7662 |
840623 |
03/18/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
092343 |
03/18/2019 |
| SANTILLAN, GLORIA |
GK-EF37936 |
3 |
67.19 |
4342********1113 |
035927 |
03/18/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
127533 |
03/18/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
012397 |
03/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
498172 |
03/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608174 |
03/18/2019 |
| SHAFF, TIGHEN |
GK-2620 |
3 |
27.19 |
4844********1156 |
148270 |
03/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********3211 |
843670 |
03/18/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
053529 |
03/18/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
006918 |
03/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
006343 |
03/18/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
412984 |
03/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
148278 |
03/18/2019 |
| STASZAK, SHEILA |
GK-EF36101 |
3 |
20.07 |
4366********5090 |
006922 |
03/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
091492 |
03/18/2019 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
087965 |
03/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
025368 |
03/18/2019 |
| USRY, KERI |
GK-GGE31228 |
3 |
23.19 |
5433********0152 |
018990 |
03/18/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********7238 |
148279 |
03/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
051783 |
03/18/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
47.19 |
4707********2771 |
850669 |
03/18/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
055662 |
03/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
001055 |
03/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********8226 |
032649 |
03/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
078473 |
03/18/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
041749 |
03/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
01941C |
03/18/2019 |
| WILLADSON, JACOB |
GK-EF37793 |
3 |
27.19 |
4750********4049 |
014707 |
03/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
01969Z |
03/18/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01841R |
03/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
148280 |
03/18/2019 |
| WROBLEWSKI, RYAN |
GK-3514 |
3 |
42.00 |
4663********6206 |
02008A |
03/18/2019 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 11 |
MasterCard |
319.24 |
| 138 |
Visa |
4772.11 |
| 4 |
Discover |
164.98 |
| 0 |
Other |
0.00 |
| |
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5302.52 |