Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
074688 |
06/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
69.95 |
4366********7087 |
027143 |
06/11/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
098296 |
06/11/2019 |
| ASARE, BENJAMIN |
GK-2773 |
2 |
27.19 |
4342********8804 |
059238 |
06/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
068417 |
06/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
019028 |
06/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
003950 |
06/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
289305 |
06/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
027963 |
06/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
132316 |
06/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
001661 |
06/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
002609 |
06/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
054217 |
06/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
054218 |
06/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
012117 |
06/11/2019 |
| CARR, SAVANNA |
GK-EF40271 |
2 |
41.49 |
4323********0205 |
096581 |
06/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-1899 |
2 |
17.07 |
4342********3385 |
070535 |
06/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
201112 |
06/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
289307 |
06/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
921293 |
06/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
00352C |
06/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
032119 |
06/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
289308 |
06/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
923199 |
06/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
289310 |
06/11/2019 |
| DIMICK, LAUREN |
GK-EF37970 |
2 |
20.00 |
4465********8903 |
011994 |
06/11/2019 |
| EDGAR, DANIEL |
GK-2933 |
2 |
27.19 |
4342********6787 |
071785 |
06/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
069462 |
06/11/2019 |
| FLORES, CECILIA |
GK-GGE34978 |
2 |
44.08 |
4342********7991 |
097848 |
06/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
62.19 |
4844********0949 |
054219 |
06/11/2019 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********5195 |
192026 |
06/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
015249 |
06/11/2019 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
926970 |
06/11/2019 |
| GARCIA, SAM |
GK-EF41027 |
2 |
28.49 |
4744********3545 |
142123 |
06/11/2019 |
| GAUL, HANS |
GK-2671 |
2 |
19.95 |
4342********1521 |
013638 |
06/11/2019 |
| GAUL, KRISTIN |
GK-GGE32749 |
2 |
19.95 |
4342********1521 |
013638 |
06/11/2019 |
| GONZALEZ, JESUS |
GK-4596 |
2 |
35.00 |
4342********9086 |
056073 |
06/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
929677 |
06/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
773173 |
06/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
001368 |
06/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
010078 |
06/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
031721 |
06/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
042134 |
06/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
06349A |
06/11/2019 |
| HEBDON, DURINDA |
GK-EF40466 |
2 |
32.49 |
4342********8491 |
053531 |
06/11/2019 |
| HENSLEY, CALE |
GK-4035 |
2 |
28.49 |
4758********9697 |
362276 |
06/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
054220 |
06/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
093615 |
06/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
289314 |
06/11/2019 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********0525 |
042374 |
06/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
054222 |
06/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
020690 |
06/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
939004 |
06/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
022843 |
06/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
130521 |
06/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
225209 |
06/11/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
015432 |
06/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
927638 |
06/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
026752 |
06/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
027163 |
06/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
942356 |
06/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
027165 |
06/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
088104 |
06/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
06659C |
06/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
1005.00 |
5405********4890 |
061895 |
06/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********4733 |
07817B |
06/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
000361 |
06/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********0920 |
011363 |
06/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
225210 |
06/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
35.00 |
4342********9031 |
074230 |
06/11/2019 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
835124 |
06/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
030272 |
06/11/2019 |
| MICHEL, DYLAN |
GK-3071 |
2 |
27.19 |
4465********3888 |
011386 |
06/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
00558C |
06/11/2019 |
| MOON, KELLY |
GK-38853 |
2 |
20.07 |
4868********4407 |
069483 |
06/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
054223 |
06/11/2019 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
021721 |
06/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
289325 |
06/11/2019 |
| MUNGUIA, BRANDON |
GK-4562 |
2 |
32.49 |
4037********0442 |
201122 |
06/11/2019 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
52.49 |
4342********8302 |
059646 |
06/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
164478 |
06/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
011486 |
06/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
080271 |
06/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
069840 |
06/11/2019 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4259********2252 |
011930 |
06/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
955150 |
06/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********3595 |
088451 |
06/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011717 |
06/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********6869 |
975829 |
06/11/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
011242 |
06/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
019314 |
06/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********2046 |
09831G |
06/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
225211 |
06/11/2019 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
40.00 |
4868********8802 |
094889 |
06/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
020483 |
06/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
000374 |
06/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
060214 |
06/11/2019 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
068223 |
06/11/2019 |
| SPRING, GABBIE |
GK-EF37852 |
2 |
72.19 |
4015********4481 |
289327 |
06/11/2019 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
927641 |
06/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
07242B |
06/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
064510 |
06/11/2019 |
| TUFFOUR, MARTIN |
GK-EF40339 |
2 |
32.19 |
4037********0610 |
201122 |
06/11/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********7101 |
099643 |
06/11/2019 |
| VAZQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
039457 |
06/11/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
967122 |
06/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
289330 |
06/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
080895 |
06/11/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
1078.27 |
| 102 |
Visa |
3526.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4692.51 |