Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, MEGGIN |
GK-3169 |
1 |
27.19 |
5290********1123 |
075201 |
04/02/2019 |
| ALLEN, JAMES |
GK-3283 |
1 |
27.19 |
4342********6180 |
080712 |
04/02/2019 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
102243 |
04/02/2019 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
152549 |
04/02/2019 |
| ALONSO, MIGUEL |
GK-EF40493 |
1 |
32.49 |
4366********2068 |
004504 |
04/02/2019 |
| AMERIGIAN, BRENNA |
GK-4274 |
1 |
35.00 |
4844********9102 |
307037 |
04/02/2019 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
002599 |
04/02/2019 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
130385 |
04/02/2019 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
095710 |
04/02/2019 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
018275 |
04/02/2019 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
011788 |
04/02/2019 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
130387 |
04/02/2019 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
056391 |
04/02/2019 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
066001 |
04/02/2019 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
307038 |
04/02/2019 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
077708 |
04/02/2019 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
033950 |
04/02/2019 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002392 |
04/02/2019 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
052727 |
04/02/2019 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002436 |
04/02/2019 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
471398 |
04/02/2019 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002108 |
04/02/2019 |
| BYRGE, CARLAS |
GK-2212 |
1 |
45.00 |
4317********6302 |
001702 |
04/02/2019 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
307039 |
04/02/2019 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
541867 |
04/02/2019 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
059279 |
04/02/2019 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
048810 |
04/02/2019 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********9566 |
083185 |
04/02/2019 |
| CASTRO, CHRISTIAN |
GK-3901 |
1 |
57.49 |
4342********6239 |
004635 |
04/02/2019 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
054859 |
04/02/2019 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
42.00 |
4844********7099 |
307040 |
04/02/2019 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
005709 |
04/02/2019 |
| COLANGELO, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
650988 |
04/02/2019 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
071122 |
04/02/2019 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
072235 |
04/02/2019 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
27.19 |
4342********5804 |
083183 |
04/02/2019 |
| COTTER, ERIN |
GK-3314 |
1 |
27.19 |
4179********2387 |
602042 |
04/02/2019 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
017060 |
04/02/2019 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
011883 |
04/02/2019 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
097269 |
04/02/2019 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
012162 |
04/02/2019 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
033513 |
04/02/2019 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
064282 |
04/02/2019 |
| DELANEY, GATOR |
GK-3787 |
1 |
27.19 |
4342********9007 |
040433 |
04/02/2019 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
47.19 |
4154********7266 |
316478 |
04/02/2019 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
002662 |
04/02/2019 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
022108 |
04/02/2019 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********3795 |
307041 |
04/02/2019 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
484682 |
04/02/2019 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
008638 |
04/02/2019 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
026352 |
04/02/2019 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
307042 |
04/02/2019 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
021086 |
04/02/2019 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3543 |
075175 |
04/02/2019 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
067969 |
04/02/2019 |
| GREEN, DEREK |
GK-3808 |
1 |
37.07 |
4707********6702 |
488309 |
04/02/2019 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
088087 |
04/02/2019 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
307043 |
04/02/2019 |
| HAINLINE, ADAM |
GK-3781 |
1 |
43.19 |
4246********9950 |
03432G |
04/02/2019 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
39.95 |
4342********9865 |
067150 |
04/02/2019 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
055635 |
04/02/2019 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002805 |
04/02/2019 |
| HERNANDEZ, KIMBERLY |
GK-3421 |
1 |
27.19 |
4342********1764 |
056193 |
04/02/2019 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********8071 |
307044 |
04/02/2019 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
491599 |
04/02/2019 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
032616 |
04/02/2019 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
307045 |
04/02/2019 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********6459 |
03535G |
04/02/2019 |
| HOWES, DREW |
GK-EF38024 |
1 |
87.19 |
4844********3628 |
307046 |
04/02/2019 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
533833 |
04/02/2019 |
| HUERTA, JOSE |
GK-3539 |
1 |
41.49 |
4342********8204 |
050554 |
04/02/2019 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
061866 |
04/02/2019 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
03607D |
04/02/2019 |
| JONES, ANGELO |
GK-GGE32545 |
1 |
3.49 |
4366********5716 |
008647 |
04/02/2019 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********2744 |
090361 |
04/02/2019 |
| KATSMA, CHRIS |
GK-4061 |
1 |
90.00 |
4807********0298 |
002909 |
04/02/2019 |
| KELLERMAN, ALINE |
GK-3471 |
1 |
32.49 |
4246********9186 |
03659G |
04/02/2019 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
03659B |
04/02/2019 |
| KEY, SARAH |
GK-3523 |
1 |
25.00 |
4844********2646 |
307048 |
04/02/2019 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
300.00 |
4514********0009 |
037042 |
04/02/2019 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
051867 |
04/02/2019 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H64914 |
04/02/2019 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
066955 |
04/02/2019 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
35567B |
04/02/2019 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
033363 |
04/02/2019 |
| LEYVA, JACQUELYN |
GK-4716 |
1 |
47.19 |
5593********5148 |
03792P |
04/02/2019 |
| LINO, ANGEL |
GK-3020 |
1 |
40.00 |
4366********3952 |
018661 |
04/02/2019 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
069199 |
04/02/2019 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
52.49 |
4342********0100 |
091937 |
04/02/2019 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
004961 |
04/02/2019 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
05036C |
04/02/2019 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0431 |
001191 |
04/02/2019 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
503294 |
04/02/2019 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
316481 |
04/02/2019 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
316482 |
04/02/2019 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
27.19 |
4644********7134 |
541878 |
04/02/2019 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
066634 |
04/02/2019 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
130417 |
04/02/2019 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
001732 |
04/02/2019 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
002027 |
04/02/2019 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
068652 |
04/02/2019 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
507918 |
04/02/2019 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
062506 |
04/02/2019 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
071664 |
04/02/2019 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
05228P |
04/02/2019 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
062509 |
04/02/2019 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
602052 |
04/02/2019 |
| ORNBAUM, KEITH |
GK-2163 |
1 |
35.00 |
4844********5547 |
307050 |
04/02/2019 |
| OWENS, CHRISTOPHER |
GK-2631 |
1 |
32.49 |
4844********6460 |
307051 |
04/02/2019 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
130421 |
04/02/2019 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
130423 |
04/02/2019 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
05363C |
04/02/2019 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
022343 |
04/02/2019 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
023562 |
04/02/2019 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
074856 |
04/02/2019 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********8249 |
307052 |
04/02/2019 |
| PETE, RACHEL |
GK-38452 |
1 |
46.08 |
4366********3290 |
029419 |
04/02/2019 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
043737 |
04/02/2019 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
307053 |
04/02/2019 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
05469B |
04/02/2019 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
099029 |
04/02/2019 |
| PUENTES, EMILIO |
GK-GGE32630 |
1 |
22.03 |
4400********1627 |
08624C |
04/02/2019 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
020514 |
04/02/2019 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
50.00 |
4366********4527 |
001209 |
04/02/2019 |
| REYNOLDS, JUSTIN |
GK-3039 |
1 |
27.19 |
4599********5469 |
H65315 |
04/02/2019 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
519839 |
04/02/2019 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
050763 |
04/02/2019 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
065620 |
04/02/2019 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
011382 |
04/02/2019 |
| RIVERA, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
001745 |
04/02/2019 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
088171 |
04/02/2019 |
| ROBLES, JORGE |
GK-GGE31785 |
1 |
30.00 |
4015********4238 |
130428 |
04/02/2019 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
092287 |
04/02/2019 |
| RODRIGUEZ, SOFIA |
GK-3867 |
1 |
20.00 |
4015********2500 |
130429 |
04/02/2019 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
535458 |
04/02/2019 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********8532 |
043535 |
04/02/2019 |
| ROMERO, SERGIO |
GK-4045 |
1 |
32.49 |
4015********0810 |
130431 |
04/02/2019 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
602052 |
04/02/2019 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
069307 |
04/02/2019 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
049487 |
04/02/2019 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
307055 |
04/02/2019 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
307056 |
04/02/2019 |
| SANCHEZ, JEFF |
GK-EF40301 |
1 |
32.49 |
4154********0175 |
316489 |
04/02/2019 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
316488 |
04/02/2019 |
| SCHMIDT, KELLY |
GK-EF37583 |
1 |
32.49 |
6011********5344 |
00280R |
04/02/2019 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
095644 |
04/02/2019 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H66305 |
04/02/2019 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
670.00 |
5472********2810 |
05746Z |
04/02/2019 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
307057 |
04/02/2019 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
123167 |
04/02/2019 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
010488 |
04/02/2019 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002524 |
04/02/2019 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********9805 |
307058 |
04/02/2019 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002626 |
04/02/2019 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
62.00 |
4015********2905 |
130433 |
04/02/2019 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
307059 |
04/02/2019 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
021867 |
04/02/2019 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
009175 |
04/02/2019 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
512935 |
04/02/2019 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
048787 |
04/02/2019 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
047455 |
04/02/2019 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
061335 |
04/02/2019 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
047157 |
04/02/2019 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
054358 |
04/02/2019 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4768********0078 |
002624 |
04/02/2019 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
054812 |
04/02/2019 |
| WILCOX, JEREMIAH |
GK-3949 |
1 |
27.19 |
4366********9237 |
032605 |
04/02/2019 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
080069 |
04/02/2019 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
044611 |
04/02/2019 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
537766 |
04/02/2019 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********3439 |
007811 |
04/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 8 |
MasterCard |
876.33 |
| 161 |
Visa |
5455.11 |
| 1 |
Discover |
32.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6391.12 |