Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
020197 |
05/20/2019 |
| ALLEN, LORRENA |
GK-3999 |
3 |
67.00 |
4844********7981 |
819567 |
05/20/2019 |
| ALLRED, DAKOTA |
GK-3972 |
3 |
28.49 |
4342********7830 |
038958 |
05/20/2019 |
| ALONSO, JUAN |
GK-EF40446 |
3 |
49.49 |
4833********5010 |
024007 |
05/20/2019 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4833********1934 |
034007 |
05/20/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
819568 |
05/20/2019 |
| ARAMBULO, ERIC |
GK-EF40232 |
3 |
41.49 |
4342********5905 |
076818 |
05/20/2019 |
| ARELLANO, ADRIAN |
GK-38473 |
3 |
48.19 |
4342********0026 |
085581 |
05/20/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
027958 |
05/20/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
050584 |
05/20/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
49.49 |
4844********0318 |
819569 |
05/20/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
887485 |
05/20/2019 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********6508 |
887488 |
05/20/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
018383 |
05/20/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
001522 |
05/20/2019 |
| BHAKTA, BHAWIKA |
GK-EF40359 |
3 |
66.49 |
6011********7552 |
02025R |
05/20/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
054697 |
05/20/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
014007 |
05/20/2019 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
005142 |
05/20/2019 |
| BRASWELL, MALLY |
GK-2379 |
3 |
47.19 |
4644********6614 |
249814 |
05/20/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
654364 |
05/20/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
654506 |
05/20/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
078689 |
05/20/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
01618D |
05/20/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
042608 |
05/20/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
656223 |
05/20/2019 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
4644********5627 |
249815 |
05/20/2019 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
084517 |
05/20/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
02033R |
05/20/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
819573 |
05/20/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
819574 |
05/20/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
058085 |
05/20/2019 |
| COWART, ALEX |
GK-3476 |
3 |
57.19 |
4844********9538 |
819575 |
05/20/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
047413 |
05/20/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
819576 |
05/20/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
008770 |
05/20/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
105633 |
05/20/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
02016Q |
05/20/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
040241 |
05/20/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
02041Z |
05/20/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
025087 |
05/20/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
059442 |
05/20/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
034107 |
05/20/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
819577 |
05/20/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
174398 |
05/20/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
000635 |
05/20/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
066792 |
05/20/2019 |
| FLORES, JESUS |
GK-4741 |
3 |
42.49 |
4366********2586 |
026216 |
05/20/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
007957 |
05/20/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
078880 |
05/20/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
045571 |
05/20/2019 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4342********5521 |
030990 |
05/20/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
837936 |
05/20/2019 |
| GARCIA, SAM |
GK-EF41027 |
3 |
20.00 |
4744********3545 |
154917 |
05/20/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
184736 |
05/20/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
819579 |
05/20/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0875 |
062386 |
05/20/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
673313 |
05/20/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
673900 |
05/20/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
014245 |
05/20/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
674716 |
05/20/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
085930 |
05/20/2019 |
| HANOHANO, JAROM |
GK-4739 |
3 |
42.00 |
4145********3298 |
605847 |
05/20/2019 |
| HARRINGTON, KEVIN |
GK-3189 |
3 |
43.19 |
4465********6991 |
020951 |
05/20/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
676946 |
05/20/2019 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
008504 |
05/20/2019 |
| HEWITT, JAMIE |
GK-3512 |
3 |
27.19 |
4366********6893 |
020626 |
05/20/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
008210 |
05/20/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
058811 |
05/20/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
819580 |
05/20/2019 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
073941 |
05/20/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
733879 |
05/20/2019 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********9580 |
017922 |
05/20/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
681293 |
05/20/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
023996 |
05/20/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
82.19 |
4868********5009 |
090235 |
05/20/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
020099 |
05/20/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
038223 |
05/20/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
038223 |
05/20/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
887496 |
05/20/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
432895 |
05/20/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
029547 |
05/20/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
090884 |
05/20/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4465********6353 |
020559 |
05/20/2019 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********2086 |
686403 |
05/20/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
03766Z |
05/20/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
084535 |
05/20/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********6277 |
249820 |
05/20/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
025441 |
05/20/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
020653 |
05/20/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
098622 |
05/20/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
010995 |
05/20/2019 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4465********9632 |
020994 |
05/20/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
054409 |
05/20/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
034603 |
05/20/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
002973 |
05/20/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
082131 |
05/20/2019 |
| MORALES, JESUS |
GK-3485 |
3 |
32.49 |
4342********9988 |
097320 |
05/20/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
399458 |
05/20/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
694089 |
05/20/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
887502 |
05/20/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
249824 |
05/20/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
080785 |
05/20/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
020423 |
05/20/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
005411 |
05/20/2019 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
092900 |
05/20/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
069157 |
05/20/2019 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
017947 |
05/20/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
082685 |
05/20/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
023608 |
05/20/2019 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
029492 |
05/20/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
049890 |
05/20/2019 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
052179 |
05/20/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
04322P |
05/20/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
027947 |
05/20/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
819632 |
05/20/2019 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
064561 |
05/20/2019 |
| ROBLES, EUDELIA |
GK-2691 |
3 |
42.03 |
4342********4990 |
043741 |
05/20/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
887508 |
05/20/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
42.00 |
4707********9034 |
710225 |
05/20/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
819633 |
05/20/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
033224 |
05/20/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
67.03 |
4100********8463 |
27360D |
05/20/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
015872 |
05/20/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
712472 |
05/20/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
069409 |
05/20/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
887511 |
05/20/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
067755 |
05/20/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
600214 |
05/20/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
715300 |
05/20/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
019780 |
05/20/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
027037 |
05/20/2019 |
| SMITH, MARC |
GK-EF40280 |
3 |
25.00 |
4342********4867 |
038264 |
05/20/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
018334 |
05/20/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
249828 |
05/20/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
819635 |
05/20/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
020650 |
05/20/2019 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
095964 |
05/20/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
075010 |
05/20/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********2341 |
819636 |
05/20/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
050680 |
05/20/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
47.19 |
4707********2771 |
723800 |
05/20/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
045465 |
05/20/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
079858 |
05/20/2019 |
| WALTHERS, JOHNNY |
GK-3777 |
3 |
55.00 |
5307********9387 |
195171 |
05/20/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
083063 |
05/20/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
092857 |
05/20/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
06140C |
05/20/2019 |
| WILLADSON, JACOB |
GK-EF37793 |
3 |
27.19 |
4750********4049 |
054207 |
05/20/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
06175Z |
05/20/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
02039R |
05/20/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
819637 |
05/20/2019 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
020500 |
05/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 7 |
MasterCard |
204.59 |
| 140 |
Visa |
4857.03 |
| 4 |
Discover |
164.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5272.79 |