Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018195 |
07/18/2019 |
| ALLEN, LORRENA |
GK-3999 |
3 |
67.00 |
4844********7981 |
468061 |
07/18/2019 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4833********1934 |
035807 |
07/18/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
468062 |
07/18/2019 |
| ARELLANO, ADRIAN |
GK-38473 |
3 |
48.19 |
4342********0026 |
025517 |
07/18/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
077956 |
07/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
038656 |
07/18/2019 |
| ARZOLA, ELIZABETH |
GK-4269 |
3 |
37.49 |
4342********1803 |
081745 |
07/18/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
468063 |
07/18/2019 |
| AZCUE, ARLETTE |
GK-EF37042 |
3 |
27.19 |
4465********6095 |
018793 |
07/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
793856 |
07/18/2019 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********6508 |
793857 |
07/18/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
016976 |
07/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
033928 |
07/18/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
095807 |
07/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
333509 |
07/18/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
333173 |
07/18/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
059400 |
07/18/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
05583D |
07/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
093737 |
07/18/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
335156 |
07/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01807R |
07/18/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
468065 |
07/18/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
468066 |
07/18/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
033591 |
07/18/2019 |
| COWART, ALEX |
GK-3476 |
3 |
57.19 |
4844********9538 |
468067 |
07/18/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
003636 |
07/18/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
468068 |
07/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
056916 |
07/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
181035 |
07/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01848Q |
07/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
022766 |
07/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01816Z |
07/18/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
004808 |
07/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
043597 |
07/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
015907 |
07/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
468069 |
07/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
44.00 |
3790*******1007 |
117217 |
07/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
021353 |
07/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********7880 |
070997 |
07/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
019417 |
07/18/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
077102 |
07/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
007731 |
07/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
221914 |
07/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
615241 |
07/18/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
468070 |
07/18/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0875 |
078054 |
07/18/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
350801 |
07/18/2019 |
| GOWAN, NATHAN |
GK-2474 |
3 |
30.00 |
4707********0944 |
351618 |
07/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
048050 |
07/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
352020 |
07/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
096325 |
07/18/2019 |
| HANOHANO, JAROM |
GK-4739 |
3 |
42.00 |
4145********3298 |
762355 |
07/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
354493 |
07/18/2019 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
095428 |
07/18/2019 |
| HEWITT, JAMIE |
GK-3512 |
3 |
27.19 |
4366********6893 |
002553 |
07/18/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
040505 |
07/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
468071 |
07/18/2019 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
017964 |
07/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
612555 |
07/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
358717 |
07/18/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
024346 |
07/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
82.19 |
4868********5009 |
098822 |
07/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018663 |
07/18/2019 |
| KRUEGER, BRIAN |
GK-42171 |
3 |
25.00 |
4342********9149 |
068468 |
07/18/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
039573 |
07/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
039573 |
07/18/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
793875 |
07/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
647651 |
07/18/2019 |
| LARA, NICK |
GK-3470 |
3 |
41.49 |
4342********9877 |
049571 |
07/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
006556 |
07/18/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
24.99 |
4465********6353 |
018661 |
07/18/2019 |
| LICKLY, KENNETH |
GK-2771 |
3 |
27.19 |
4707********2086 |
364142 |
07/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
07689Z |
07/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
005200 |
07/18/2019 |
| LOCKIE, CHRIS |
GK-EF37579 |
3 |
32.49 |
5424********7184 |
018482 |
07/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
037810 |
07/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018725 |
07/18/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
083723 |
07/18/2019 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
27.19 |
4342********7059 |
008286 |
07/18/2019 |
| MARTINEZ, CRISTINA |
GK-3154 |
3 |
28.49 |
4465********9632 |
018264 |
07/18/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
026000 |
07/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
002859 |
07/18/2019 |
| MENDEZ, ALBERTO |
GK-EF36617 |
3 |
23.19 |
4154********7422 |
325171 |
07/18/2019 |
| MENDIVIL, MANUELA |
GK-EF37457 |
3 |
72.19 |
4342********4808 |
036305 |
07/18/2019 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********6852 |
468072 |
07/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
071631 |
07/18/2019 |
| MORALES, JESUS |
GK-3485 |
3 |
32.49 |
4342********9988 |
007114 |
07/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
661557 |
07/18/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
371845 |
07/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
793885 |
07/18/2019 |
| NICHOLS, ADAM |
GK-40044 |
3 |
24.11 |
4644********8923 |
826505 |
07/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
030358 |
07/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018702 |
07/18/2019 |
| ODEH, TONY |
GK-GGE34338 |
3 |
52.07 |
4342********0613 |
052719 |
07/18/2019 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
064520 |
07/18/2019 |
| OLIVER, NATASHA |
GK-4580 |
3 |
35.00 |
4845********0217 |
325173 |
07/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
093776 |
07/18/2019 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
010891 |
07/18/2019 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
35.00 |
4342********4490 |
029255 |
07/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
071274 |
07/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
031490 |
07/18/2019 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
044891 |
07/18/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
022106 |
07/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
08171P |
07/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
078873 |
07/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
468073 |
07/18/2019 |
| RICHARDSON, ASHLEY |
GK-EF40979 |
3 |
39.00 |
4342********4016 |
003511 |
07/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
08218B |
07/18/2019 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
002293 |
07/18/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
793892 |
07/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
383358 |
07/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
468074 |
07/18/2019 |
| RUDDELL, BRYAN |
GK-EF36773 |
3 |
27.19 |
4342********0351 |
059632 |
07/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
75865D |
07/18/2019 |
| RUNYON, ALICIA |
GK-4557 |
3 |
20.00 |
4366********1399 |
010901 |
07/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
079559 |
07/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
385934 |
07/18/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
060913 |
07/18/2019 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
468075 |
07/18/2019 |
| SANTILLAN, GLORIA |
GK-EF40223 |
3 |
68.49 |
4342********1113 |
038374 |
07/18/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
793898 |
07/18/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
020977 |
07/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
325178 |
07/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608195 |
07/18/2019 |
| SHAFF, HANNAH |
GK-4685 |
3 |
42.00 |
4342********9706 |
084438 |
07/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
389782 |
07/18/2019 |
| SMILEY, NICK |
GK-EF37721 |
3 |
27.19 |
4366********9727 |
014056 |
07/18/2019 |
| SMITH, MARC |
GK-EF40280 |
3 |
67.49 |
4342********4867 |
025424 |
07/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
031734 |
07/18/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
826512 |
07/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
468077 |
07/18/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018337 |
07/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
094109 |
07/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
076213 |
07/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
096521 |
07/18/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
009752 |
07/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
057102 |
07/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
087414 |
07/18/2019 |
| WAMSLEY, STEPHEN |
GK-4563 |
3 |
60.00 |
4845********0217 |
325180 |
07/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
091895 |
07/18/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
021369 |
07/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
08766C |
07/18/2019 |
| WILLADSON, JACOB |
GK-EF37793 |
3 |
27.19 |
4750********4049 |
095907 |
07/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
08800Z |
07/18/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01895R |
07/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
468079 |
07/18/2019 |
| WROBLEWSKI, RYAN |
GK-3514 |
3 |
42.00 |
4663********6206 |
00047A |
07/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.19 |
| 8 |
MasterCard |
202.15 |
| 135 |
Visa |
4731.29 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5103.12 |