Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
095803 |
08/12/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
44.95 |
4366********7087 |
027633 |
08/12/2019 |
| ARMENDARIZ, JAVIER |
GK-GGE33840 |
2 |
17.07 |
4342********7535 |
083198 |
08/12/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
065345 |
08/12/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
49.99 |
4342********9112 |
049027 |
08/12/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
064979 |
08/12/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
913938 |
08/12/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
017526 |
08/12/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
122935 |
08/12/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
009483 |
08/12/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
012539 |
08/12/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
745430 |
08/12/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
745431 |
08/12/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
020296 |
08/12/2019 |
| CARR, SAVANNA |
GK-EF40271 |
2 |
41.49 |
4323********0205 |
082794 |
08/12/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
080573 |
08/12/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
702132 |
08/12/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
913941 |
08/12/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
06610C |
08/12/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
021004 |
08/12/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
913943 |
08/12/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
065684 |
08/12/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
826190 |
08/12/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
913944 |
08/12/2019 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
073178 |
08/12/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
003074 |
08/12/2019 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
44.08 |
4342********7991 |
017349 |
08/12/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
35.00 |
4844********0949 |
745432 |
08/12/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
089896 |
08/12/2019 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
830270 |
08/12/2019 |
| GARCIA, SAM |
GK-EF41027 |
2 |
48.49 |
4744********3545 |
142935 |
08/12/2019 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
263663 |
08/12/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
832585 |
08/12/2019 |
| GUARDADO, SALVADOR |
GK-EF40259 |
2 |
32.49 |
4707********7760 |
832907 |
08/12/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
307418 |
08/12/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********6072 |
007472 |
08/12/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
071604 |
08/12/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
077025 |
08/12/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
087052 |
08/12/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
00630A |
08/12/2019 |
| HEBDON, DURINDA |
GK-EF40466 |
2 |
32.49 |
4342********8491 |
043379 |
08/12/2019 |
| HENSLEY, CALE |
GK-4035 |
2 |
28.49 |
4758********9697 |
730532 |
08/12/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
745433 |
08/12/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
029006 |
08/12/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
913951 |
08/12/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-2012 |
2 |
27.19 |
4342********5102 |
023080 |
08/12/2019 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
745434 |
08/12/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
745435 |
08/12/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
041841 |
08/12/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
841972 |
08/12/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
032692 |
08/12/2019 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
002854 |
08/12/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
810295 |
08/12/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
017562 |
08/12/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
023120 |
08/12/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
846174 |
08/12/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
028388 |
08/12/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
001733 |
08/12/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
02154C |
08/12/2019 |
| MAIER, RICH |
GK-3510 |
2 |
1040.00 |
5405********4890 |
057183 |
08/12/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
27.57 |
4400********4733 |
01740B |
08/12/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
028393 |
08/12/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
781218 |
08/12/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
35.00 |
4342********9031 |
025645 |
08/12/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
081014 |
08/12/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
07799C |
08/12/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
028397 |
08/12/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
745437 |
08/12/2019 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
023225 |
08/12/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
913960 |
08/12/2019 |
| MUNGUIA, BRANDON |
GK-4562 |
2 |
32.49 |
4037********0442 |
702142 |
08/12/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
853375 |
08/12/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
160074 |
08/12/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
093173 |
08/12/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
026259 |
08/12/2019 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
008674 |
08/12/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
856362 |
08/12/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********3595 |
050997 |
08/12/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
012581 |
08/12/2019 |
| RAWDON, ANNIE |
GK-EF37355 |
2 |
20.00 |
4147********8020 |
012180 |
08/12/2019 |
| RIVERA, FLORENCIA |
GK-3169 |
2 |
60.00 |
5178********0793 |
02493Z |
08/12/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
003324 |
08/12/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
014172 |
08/12/2019 |
| ROMERO, MICHELLE |
GK-3251 |
2 |
27.19 |
4373********1530 |
195986 |
08/12/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
017444 |
08/12/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********7758 |
010947 |
08/12/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
781224 |
08/12/2019 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
40.00 |
4868********8802 |
062747 |
08/12/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
001196 |
08/12/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
032722 |
08/12/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
011687 |
08/12/2019 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********7689 |
055104 |
08/12/2019 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
810297 |
08/12/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
02711B |
08/12/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
041290 |
08/12/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********7101 |
021915 |
08/12/2019 |
| VAZQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
056632 |
08/12/2019 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
867743 |
08/12/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
913970 |
08/12/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
007147 |
08/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
1127.19 |
| 96 |
Visa |
3319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.19 |