Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
095608 |
04/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
19.95 |
4366********7087 |
014130 |
04/11/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
057838 |
04/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
031331 |
04/11/2019 |
| BALLUF, JULIE |
GK-2161 |
2 |
27.19 |
4644********8628 |
225155 |
04/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
014825 |
04/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
078180 |
04/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
974992 |
04/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
012417 |
04/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
161397 |
04/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
064985 |
04/11/2019 |
| BIGNELL, DANIELLE |
GK-2211 |
2 |
27.19 |
4342********9076 |
042334 |
04/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
067205 |
04/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
403797 |
04/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
403798 |
04/11/2019 |
| CALLAHAN, JACOB |
GK-3158 |
2 |
43.19 |
4342********3456 |
015440 |
04/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
068352 |
04/11/2019 |
| CARR, SAVANNA |
GK-EF40271 |
2 |
41.49 |
4323********0205 |
034317 |
04/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
37.07 |
4342********3385 |
067045 |
04/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
601191 |
04/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
974996 |
04/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
42.00 |
4707********7728 |
794340 |
04/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
06230C |
04/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
022601 |
04/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
974998 |
04/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
098591 |
04/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
796621 |
04/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
975000 |
04/11/2019 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011618 |
04/11/2019 |
| DURAN, IVAN |
GK-EF36306 |
2 |
27.19 |
4844********5198 |
403799 |
04/11/2019 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
008835 |
04/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
031524 |
04/11/2019 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
069883 |
04/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
62.19 |
4844********0949 |
403800 |
04/11/2019 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********5195 |
101692 |
04/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
029889 |
04/11/2019 |
| GARCIA, NORMA |
GK-EF40266 |
2 |
66.49 |
4707********2633 |
800789 |
04/11/2019 |
| GARCIA-VILLEGAS, EDGAR |
GK-EF36631 |
2 |
47.19 |
4342********3027 |
036996 |
04/11/2019 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
087536 |
04/11/2019 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
055215 |
04/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
802153 |
04/11/2019 |
| GUARDADO, SALVADOR |
GK-EF40259 |
2 |
32.49 |
4707********7760 |
802182 |
04/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
967414 |
04/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
060938 |
04/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
058811 |
04/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
052969 |
04/11/2019 |
| HARRIS, CHANTRY |
GK-3037 |
2 |
45.00 |
4844********7590 |
403801 |
04/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
008759 |
04/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
00116A |
04/11/2019 |
| HENSLEY, CALE |
GK-4035 |
2 |
28.49 |
4758********9697 |
390200 |
04/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
403802 |
04/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
067613 |
04/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
975007 |
04/11/2019 |
| HULL, ETHAN |
GK-1801 |
2 |
47.03 |
4844********5465 |
403803 |
04/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
004301 |
04/11/2019 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
038909 |
04/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
403805 |
04/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
018389 |
04/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
809821 |
04/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
005532 |
04/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
124764 |
04/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
822008 |
04/11/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
023525 |
04/11/2019 |
| KUPITZ, COLTON |
GK-3413 |
2 |
27.19 |
4474********8687 |
065452 |
04/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
225162 |
04/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
023528 |
04/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
027927 |
04/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
813437 |
04/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
020570 |
04/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
050930 |
04/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
00402C |
04/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
765.00 |
5405********4890 |
032742 |
04/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
010720 |
04/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011904 |
04/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********5388 |
822011 |
04/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
27.19 |
4342********9031 |
042180 |
04/11/2019 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
856771 |
04/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
052479 |
04/11/2019 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011407 |
04/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
06387C |
04/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********7512 |
003747 |
04/11/2019 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
057116 |
04/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
403806 |
04/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
975012 |
04/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
820852 |
04/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
180008 |
04/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
051686 |
04/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
083726 |
04/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
061668 |
04/11/2019 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4259********2252 |
060319 |
04/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
823416 |
04/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********1344 |
024548 |
04/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011531 |
04/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
727436 |
04/11/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011072 |
04/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
010994 |
04/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
038049 |
04/11/2019 |
| SALAZAR, LUIS |
GK-3902 |
2 |
22.03 |
4342********7983 |
095169 |
04/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
045929 |
04/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********2046 |
02918G |
04/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
822014 |
04/11/2019 |
| SANCHEZ, YESENIA |
GK-GGE32747 |
2 |
40.00 |
4868********8802 |
010121 |
04/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
073043 |
04/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
084251 |
04/11/2019 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
012730 |
04/11/2019 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
72.19 |
4015********4481 |
975021 |
04/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
00903B |
04/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
975022 |
04/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
073677 |
04/11/2019 |
| TUFFOUR, MARTIN |
GK-EF40339 |
2 |
32.19 |
4037********0610 |
601102 |
04/11/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********7101 |
065966 |
04/11/2019 |
| VASQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
031161 |
04/11/2019 |
| VAZQUEZ, EDGAR |
GK-GGE34284 |
2 |
27.08 |
4342********5694 |
082091 |
04/11/2019 |
| VEGA, KATY |
GK-EF36584 |
2 |
59.95 |
4844********9772 |
403807 |
04/11/2019 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
067539 |
04/11/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
835378 |
04/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
058503 |
04/11/2019 |
| WASSOM, ZACHARY |
GK-3417 |
2 |
42.00 |
4154********3280 |
822015 |
04/11/2019 |
| WHEELER, SHAUN |
GK-36875 |
2 |
44.07 |
4644********0619 |
225166 |
04/11/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
838.27 |
| 113 |
Visa |
3834.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4760.78 |