Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018350 |
06/18/2019 |
| ALLEN, LORRENA |
GK-3999 |
3 |
67.00 |
4844********7981 |
134079 |
06/18/2019 |
| ALLRED, AMBER |
GK-3972 |
3 |
32.49 |
5111********2915 |
065628 |
06/18/2019 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4833********1934 |
015607 |
06/18/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
134080 |
06/18/2019 |
| ARELLANO, ADRIAN |
GK-38473 |
3 |
33.00 |
4342********0026 |
039873 |
06/18/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
026627 |
06/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
045868 |
06/18/2019 |
| ARZOLA, ELIZABETH |
GK-4269 |
3 |
37.49 |
4342********1803 |
095289 |
06/18/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
134081 |
06/18/2019 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4465********6095 |
018144 |
06/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
728001 |
06/18/2019 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********6508 |
728000 |
06/18/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
017612 |
06/18/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
080500 |
06/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
012322 |
06/18/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
095607 |
06/18/2019 |
| BONDURANT, MELISSA |
GK-4603 |
3 |
60.00 |
4844********0049 |
134083 |
06/18/2019 |
| BOUNDY, JESSICA |
GK-EF37483 |
3 |
27.19 |
4342********3047 |
081771 |
06/18/2019 |
| BRASWELL, MALLY |
GK-2379 |
3 |
47.19 |
4644********6614 |
486944 |
06/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
202486 |
06/18/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
202864 |
06/18/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
064448 |
06/18/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
09275D |
06/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
035355 |
06/18/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
204875 |
06/18/2019 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
4644********5627 |
486946 |
06/18/2019 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
044816 |
06/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01898R |
06/18/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
134084 |
06/18/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
134085 |
06/18/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
062218 |
06/18/2019 |
| COWART, ALEX |
GK-3476 |
3 |
57.19 |
4844********9538 |
134086 |
06/18/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
017841 |
06/18/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
134087 |
06/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
005184 |
06/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
163177 |
06/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01880Q |
06/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
045624 |
06/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01898Z |
06/18/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
054153 |
06/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
049733 |
06/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
015607 |
06/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
134088 |
06/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
111736 |
06/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
054071 |
06/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
026637 |
06/18/2019 |
| FICCO, BEKAH |
GK-EF40256 |
3 |
32.49 |
4147********4382 |
00123D |
06/18/2019 |
| FLORES, JESUS |
GK-4741 |
3 |
42.49 |
4366********2586 |
003287 |
06/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
089172 |
06/18/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
023286 |
06/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
088342 |
06/18/2019 |
| GARCIA, DANIEL |
GK-GGE33838 |
3 |
17.00 |
4342********5521 |
049765 |
06/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
414373 |
06/18/2019 |
| GARCIA-HERNANDE, MARIA |
GK-EF37859 |
3 |
27.19 |
4342********1321 |
038142 |
06/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
393902 |
06/18/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
134089 |
06/18/2019 |
| GONZALES, KARALEE |
GK-4732 |
3 |
32.49 |
4342********1870 |
020426 |
06/18/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0875 |
075009 |
06/18/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
221872 |
06/18/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
222388 |
06/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
069261 |
06/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
223735 |
06/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
073308 |
06/18/2019 |
| HANOHANO, JAROM |
GK-4739 |
3 |
42.00 |
4145********3298 |
510352 |
06/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
225704 |
06/18/2019 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
045610 |
06/18/2019 |
| HERNANDEZ, ARMANDO |
GK-4553 |
3 |
35.00 |
4342********4539 |
037625 |
06/18/2019 |
| HEWITT, JAMIE |
GK-3512 |
3 |
27.19 |
4366********6893 |
026150 |
06/18/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
019798 |
06/18/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
043018 |
06/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
134090 |
06/18/2019 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
085444 |
06/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
153458 |
06/18/2019 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********9580 |
010779 |
06/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
230141 |
06/18/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
085741 |
06/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
82.19 |
4868********5009 |
056500 |
06/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018863 |
06/18/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
009721 |
06/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
057904 |
06/18/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
728015 |
06/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
188770 |
06/18/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
036535 |
06/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
011590 |
06/18/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4465********6353 |
018941 |
06/18/2019 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********2086 |
236356 |
06/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
01450Z |
06/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
068536 |
06/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
080239 |
06/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018256 |
06/18/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
031729 |
06/18/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
091096 |
06/18/2019 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4465********9632 |
018279 |
06/18/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
028554 |
06/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
029527 |
06/18/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
623250 |
06/18/2019 |
| MENDIVIL, MANUELA |
GK-EF37457 |
3 |
72.19 |
4342********4808 |
053432 |
06/18/2019 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********6852 |
134091 |
06/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
019344 |
06/18/2019 |
| MORALES, JESUS |
GK-3485 |
3 |
32.49 |
4342********9988 |
010733 |
06/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
321522 |
06/18/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
243754 |
06/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
728022 |
06/18/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
486955 |
06/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
023722 |
06/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018308 |
06/18/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
066281 |
06/18/2019 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
055658 |
06/18/2019 |
| OLIVER, NATASHA |
GK-4580 |
3 |
35.00 |
4845********0217 |
623251 |
06/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
044196 |
06/18/2019 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
008677 |
06/18/2019 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
35.00 |
4342********4490 |
042965 |
06/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
011488 |
06/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
015759 |
06/18/2019 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
001771 |
06/18/2019 |
| PLUMLEE, MATTIE |
GK-EF37552 |
3 |
27.19 |
4342********5864 |
031396 |
06/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
01937P |
06/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
012724 |
06/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
134092 |
06/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
02001B |
06/18/2019 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
016442 |
06/18/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
728027 |
06/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
42.00 |
4707********9034 |
256234 |
06/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
134093 |
06/18/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
065296 |
06/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
81768D |
06/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
038704 |
06/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
258689 |
06/18/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
053937 |
06/18/2019 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
134094 |
06/18/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
728028 |
06/18/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
057157 |
06/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
623256 |
06/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608175 |
06/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
261928 |
06/18/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
049884 |
06/18/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
023325 |
06/18/2019 |
| SMITH, MARC |
GK-EF40280 |
3 |
67.49 |
4342********4867 |
023997 |
06/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
027322 |
06/18/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
486957 |
06/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
134095 |
06/18/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018659 |
06/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
060550 |
06/18/2019 |
| THOMAS, JOSEPH |
GK-47110 |
3 |
25.08 |
4342********2065 |
007078 |
06/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
001364 |
06/18/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********2341 |
134096 |
06/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
052991 |
06/18/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
62.00 |
4707********2771 |
268681 |
06/18/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
019207 |
06/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
017329 |
06/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
030044 |
06/18/2019 |
| WALTHERS, JOHNNY |
GK-3777 |
3 |
20.00 |
5307********9387 |
090077 |
06/18/2019 |
| WAMSLEY, STEPHEN |
GK-4563 |
3 |
60.00 |
4845********0217 |
623257 |
06/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
010267 |
06/18/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
068894 |
06/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
02539C |
06/18/2019 |
| WILLADSON, JACOB |
GK-EF37793 |
3 |
27.19 |
4750********4049 |
025707 |
06/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
02571Z |
06/18/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01884R |
06/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
134097 |
06/18/2019 |
| WROBLEWSKI, RYAN |
GK-3514 |
3 |
42.00 |
4663********6206 |
02644A |
06/18/2019 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
018326 |
06/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 9 |
MasterCard |
222.15 |
| 149 |
Visa |
5256.85 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5623.68 |