Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
152410 |
06/03/2019 |
| ALLSUP, JOHN |
GK-38588 |
1 |
50.00 |
4744********1851 |
102217 |
06/03/2019 |
| ALONSO, MIGUEL |
GK-EF40493 |
1 |
32.49 |
4366********2068 |
014609 |
06/03/2019 |
| AMERIGIAN, BRENNA |
GK-4274 |
1 |
35.00 |
4844********9102 |
968997 |
06/03/2019 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
003570 |
06/03/2019 |
| ARMSTRONG, JORDAN |
GK-4688 |
1 |
35.00 |
4844********7199 |
968998 |
06/03/2019 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
655981 |
06/03/2019 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
062842 |
06/03/2019 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
015178 |
06/03/2019 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
054766 |
06/03/2019 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
655986 |
06/03/2019 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
054299 |
06/03/2019 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
339642 |
06/03/2019 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
031576 |
06/03/2019 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
968999 |
06/03/2019 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
040207 |
06/03/2019 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
058381 |
06/03/2019 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
003202 |
06/03/2019 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
003787 |
06/03/2019 |
| BRINDIS, JESUS |
GK-EF37994 |
1 |
27.19 |
4644********4338 |
310783 |
06/03/2019 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
325348 |
06/03/2019 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
003287 |
06/03/2019 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********8215 |
001750 |
06/03/2019 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
969001 |
06/03/2019 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
310784 |
06/03/2019 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
075046 |
06/03/2019 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
088239 |
06/03/2019 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********9566 |
095741 |
06/03/2019 |
| CASTRO, CHRISTIAN |
GK-4683 |
1 |
57.49 |
4342********6239 |
037355 |
06/03/2019 |
| CHAVARRIA, DELFA |
GK-EF38116 |
1 |
17.07 |
4342********7244 |
010126 |
06/03/2019 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
42.00 |
4844********7099 |
969003 |
06/03/2019 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
003826 |
06/03/2019 |
| COLANGELO, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
697669 |
06/03/2019 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
090971 |
06/03/2019 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
005840 |
06/03/2019 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
27.19 |
4342********5804 |
084838 |
06/03/2019 |
| COTTER, ERIN |
GK-3314 |
1 |
27.19 |
4179********2387 |
803022 |
06/03/2019 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
016980 |
06/03/2019 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
001768 |
06/03/2019 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
090591 |
06/03/2019 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
060796 |
06/03/2019 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
046470 |
06/03/2019 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
065370 |
06/03/2019 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
47.19 |
4154********7266 |
769429 |
06/03/2019 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
003892 |
06/03/2019 |
| DONNELLY, SEAN |
GK-3842 |
1 |
27.19 |
4000********4972 |
732641 |
06/03/2019 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
028124 |
06/03/2019 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********4041 |
063684 |
06/03/2019 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
338884 |
06/03/2019 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
022073 |
06/03/2019 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
089176 |
06/03/2019 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
062451 |
06/03/2019 |
| GETTY, RYAN |
GK-4671 |
1 |
32.49 |
4154********4166 |
769430 |
06/03/2019 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
969004 |
06/03/2019 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
047738 |
06/03/2019 |
| GONZALEZ, MAYRA |
GK-4721 |
1 |
17.07 |
4342********3543 |
086568 |
06/03/2019 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
018561 |
06/03/2019 |
| GREEN, DEREK |
GK-3808 |
1 |
37.07 |
4707********6702 |
343977 |
06/03/2019 |
| GUITAR, CHERISH |
GK-38749 |
1 |
25.00 |
4342********5264 |
088816 |
06/03/2019 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
969005 |
06/03/2019 |
| HANSEN, MAREN |
GK-4697 |
1 |
49.49 |
4342********7555 |
013793 |
06/03/2019 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4342********9865 |
091696 |
06/03/2019 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
030672 |
06/03/2019 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
003305 |
06/03/2019 |
| HERNANDEZ, KIMBERLY |
GK-3421 |
1 |
27.19 |
4342********1764 |
085941 |
06/03/2019 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********8071 |
969006 |
06/03/2019 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
347743 |
06/03/2019 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
013190 |
06/03/2019 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
969007 |
06/03/2019 |
| HOWE, RICK |
GK-GGE34046 |
1 |
80.00 |
4246********6459 |
06831G |
06/03/2019 |
| HOWES, DREW |
GK-EF38024 |
1 |
87.19 |
4844********3628 |
969008 |
06/03/2019 |
| HUTSELL, STEPHAN |
GK-3351 |
1 |
28.49 |
4844********1993 |
969009 |
06/03/2019 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
003255 |
06/03/2019 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4465********3381 |
003812 |
06/03/2019 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
06910D |
06/03/2019 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********2744 |
023443 |
06/03/2019 |
| KATSMA, CHRIS |
GK-4061 |
1 |
90.00 |
4807********0298 |
003547 |
06/03/2019 |
| KELLERMAN, ALINE |
GK-3471 |
1 |
32.49 |
4246********9186 |
06972G |
06/03/2019 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********0951 |
06989B |
06/03/2019 |
| KEY, SARAH |
GK-3523 |
1 |
25.00 |
4844********2646 |
969010 |
06/03/2019 |
| KIBBY, JACOB |
GK-3624 |
1 |
27.19 |
4015********1216 |
656019 |
06/03/2019 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
340.00 |
4514********0009 |
070338 |
06/03/2019 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
078397 |
06/03/2019 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H84692 |
06/03/2019 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
065615 |
06/03/2019 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
78241C |
06/03/2019 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
049867 |
06/03/2019 |
| LEYVA, JACQUELYN |
GK-4716 |
1 |
47.19 |
5593********5148 |
07120P |
06/03/2019 |
| LINO, ANGEL |
GK-3020 |
1 |
40.00 |
4366********3952 |
012471 |
06/03/2019 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
074762 |
06/03/2019 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
32.49 |
4342********0100 |
093196 |
06/03/2019 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
023810 |
06/03/2019 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
07173C |
06/03/2019 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0431 |
001875 |
06/03/2019 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
361432 |
06/03/2019 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
769442 |
06/03/2019 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
769441 |
06/03/2019 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
27.19 |
4644********7134 |
310795 |
06/03/2019 |
| MCCONNELL, PARKER |
GK-4640 |
1 |
35.00 |
4015********3975 |
000285 |
06/03/2019 |
| MCGIL, RAESHAUNNA |
GK-3484 |
1 |
41.49 |
4143********1042 |
679522 |
06/03/2019 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
656028 |
06/03/2019 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
007147 |
06/03/2019 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
656032 |
06/03/2019 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
034097 |
06/03/2019 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
078157 |
06/03/2019 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
367974 |
06/03/2019 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
082246 |
06/03/2019 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
058680 |
06/03/2019 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
07442P |
06/03/2019 |
| MUNOZ, ADRIAN |
GK-3427 |
1 |
55.00 |
4342********9245 |
043260 |
06/03/2019 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
803022 |
06/03/2019 |
| OFLATTERY, SEAN |
GK-3803 |
1 |
27.19 |
4844********4154 |
969011 |
06/03/2019 |
| ORNBAUM, KEITH |
GK-2163 |
1 |
45.00 |
4844********5547 |
969012 |
06/03/2019 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
656037 |
06/03/2019 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
656038 |
06/03/2019 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
07584C |
06/03/2019 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
017096 |
06/03/2019 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
031703 |
06/03/2019 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
080554 |
06/03/2019 |
| PETE, RACHEL |
GK-38452 |
1 |
46.08 |
4366********3290 |
025746 |
06/03/2019 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
062704 |
06/03/2019 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
969013 |
06/03/2019 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
07685B |
06/03/2019 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
082447 |
06/03/2019 |
| PUENTES, EMILIO |
GK-GGE32630 |
1 |
22.03 |
4400********1627 |
09192C |
06/03/2019 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
058208 |
06/03/2019 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
014255 |
06/03/2019 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
380833 |
06/03/2019 |
| RILES, SHANTA |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
057815 |
06/03/2019 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
063131 |
06/03/2019 |
| RIVERA, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
010005 |
06/03/2019 |
| ROBINSON, DALE |
GK-3779 |
1 |
35.00 |
4342********3570 |
048838 |
06/03/2019 |
| ROBLES, JORGE |
GK-GGE31785 |
1 |
30.00 |
4015********4238 |
656048 |
06/03/2019 |
| RODRIGUEZ, JESUS |
GK-10673 |
1 |
23.19 |
4366********0191 |
001931 |
06/03/2019 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
048924 |
06/03/2019 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
645658 |
06/03/2019 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********8532 |
071367 |
06/03/2019 |
| ROMERO, SERGIO |
GK-4045 |
1 |
32.49 |
4015********0810 |
656051 |
06/03/2019 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
803032 |
06/03/2019 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
041523 |
06/03/2019 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
969016 |
06/03/2019 |
| SALAZAR, VICKI |
GK-10793 |
1 |
67.08 |
4844********0203 |
969017 |
06/03/2019 |
| SANCHEZ, JEFF |
GK-EF40301 |
1 |
32.49 |
4154********0175 |
769456 |
06/03/2019 |
| SCHMIDT, KELLY |
GK-EF37583 |
1 |
32.49 |
6011********5344 |
00392R |
06/03/2019 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
049798 |
06/03/2019 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H86087 |
06/03/2019 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
630.00 |
5472********2810 |
08760Z |
06/03/2019 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
969018 |
06/03/2019 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
170573 |
06/03/2019 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
000413 |
06/03/2019 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
003815 |
06/03/2019 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********9805 |
969019 |
06/03/2019 |
| SUTHERLAND, JONATHON |
GK-4207 |
1 |
45.00 |
4758********9486 |
116961 |
06/03/2019 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
656063 |
06/03/2019 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
969020 |
06/03/2019 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
056496 |
06/03/2019 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
551955 |
06/03/2019 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
038422 |
06/03/2019 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
089606 |
06/03/2019 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
060864 |
06/03/2019 |
| VIGIL, WAYLON |
GK-EF40454 |
1 |
41.49 |
4015********9768 |
656070 |
06/03/2019 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
128288 |
06/03/2019 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
084562 |
06/03/2019 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
400257 |
06/03/2019 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
031774 |
06/03/2019 |
| WILCOX, JEREMIAH |
GK-3949 |
1 |
27.19 |
4366********9237 |
014294 |
06/03/2019 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
44.95 |
4342********6980 |
079948 |
06/03/2019 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
017303 |
06/03/2019 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
402358 |
06/03/2019 |
| YOCUM, TYLER |
GK-2490 |
1 |
67.00 |
4342********3439 |
070971 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 6 |
MasterCard |
785.95 |
| 162 |
Visa |
5635.17 |
| 1 |
Discover |
32.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6480.80 |