Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
019026 |
08/19/2019 |
| ALVARADO, PAUL |
GK-3418 |
3 |
41.49 |
4833********1934 |
085307 |
08/19/2019 |
| ANDERSON, TJ |
GK-3130 |
3 |
24.16 |
4844********0468 |
823454 |
08/19/2019 |
| ARAMBULO, ERIC |
GK-EF40232 |
3 |
41.49 |
4342********5905 |
015080 |
08/19/2019 |
| ARELLANO, ARTURO |
GK-2408 |
3 |
45.00 |
4868********3402 |
028115 |
08/19/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
052201 |
08/19/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
823455 |
08/19/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
328338 |
08/19/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
37.07 |
4366********8164 |
020829 |
08/19/2019 |
| BENOIT, BENJAMIN |
GK-EF37520 |
3 |
27.19 |
4342********9520 |
064487 |
08/19/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
045307 |
08/19/2019 |
| BRASWELL, MALLY |
GK-2379 |
3 |
47.19 |
4644********8901 |
364399 |
08/19/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
837435 |
08/19/2019 |
| BROWN, CODY |
GK-3213 |
3 |
36.19 |
4707********7679 |
837893 |
08/19/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
056237 |
08/19/2019 |
| CALDERON, EDWARD |
GK-38591 |
3 |
27.19 |
4147********9293 |
00717D |
08/19/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
026412 |
08/19/2019 |
| CARTER, KENNY |
GK-3175 |
3 |
27.19 |
4707********3273 |
839407 |
08/19/2019 |
| CHANTRY, ELIZA |
GK-5300 |
3 |
35.00 |
4758********5379 |
941721 |
08/19/2019 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
4644********5627 |
364400 |
08/19/2019 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
007804 |
08/19/2019 |
| CLARK, BRANDON |
GK-4405 |
3 |
60.00 |
4794********2293 |
852347 |
08/19/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01985R |
08/19/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
823456 |
08/19/2019 |
| CORTEZ, GABRIEL |
GK-EF37951 |
3 |
30.00 |
4844********8260 |
823457 |
08/19/2019 |
| COSPER, CODY |
GK-38474 |
3 |
24.08 |
4342********0150 |
099688 |
08/19/2019 |
| CRAIG, KYLE |
GK-38495 |
3 |
30.00 |
4342********2939 |
000138 |
08/19/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
823460 |
08/19/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
030846 |
08/19/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
180800 |
08/19/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********8194 |
01923Q |
08/19/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
069616 |
08/19/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01936Z |
08/19/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
058904 |
08/19/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
001210 |
08/19/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
075407 |
08/19/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
823462 |
08/19/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
180332 |
08/19/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
20.00 |
4342********3080 |
013497 |
08/19/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
007852 |
08/19/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
024051 |
08/19/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
098856 |
08/19/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
431255 |
08/19/2019 |
| GARCIA-HERNANDE, MARIA |
GK-EF37859 |
3 |
27.19 |
4342********1321 |
055205 |
08/19/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
846092 |
08/19/2019 |
| GONZALES, BREANNA |
GK-EF37425 |
3 |
27.19 |
4844********2432 |
823463 |
08/19/2019 |
| GONZALES, KARALEE |
GK-4732 |
3 |
32.49 |
4342********1870 |
017487 |
08/19/2019 |
| GONZALES, TAYA |
GK-3420 |
3 |
32.49 |
4342********0875 |
083340 |
08/19/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
857349 |
08/19/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
059086 |
08/19/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
858103 |
08/19/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
030907 |
08/19/2019 |
| HANOHANO, JAROM |
GK-4739 |
3 |
8.00 |
4145********3298 |
407078 |
08/19/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
860161 |
08/19/2019 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
082059 |
08/19/2019 |
| HEWITT, JAMIE |
GK-3512 |
3 |
27.19 |
4366********6893 |
023734 |
08/19/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
025953 |
08/19/2019 |
| HOLGUIN, COLTEN |
GK-5273 |
3 |
32.49 |
4015********5082 |
328350 |
08/19/2019 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
006362 |
08/19/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
823464 |
08/19/2019 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
082675 |
08/19/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
021932 |
08/19/2019 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
024432 |
08/19/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
864414 |
08/19/2019 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9889 |
014687 |
08/19/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
82.19 |
4868********5009 |
086473 |
08/19/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
019485 |
08/19/2019 |
| KRUEGER, COLE |
GK-GGE31959 |
3 |
20.00 |
4342********9149 |
050542 |
08/19/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
090471 |
08/19/2019 |
| KUFELD, JOSH |
GK-EF37419 |
3 |
14.99 |
4015********7882 |
328352 |
08/19/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
269889 |
08/19/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
037189 |
08/19/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
49.99 |
4465********6353 |
019876 |
08/19/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
02882Z |
08/19/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
086316 |
08/19/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********5102 |
364406 |
08/19/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
69.99 |
4342********6958 |
070564 |
08/19/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
019979 |
08/19/2019 |
| MACDONALD, STEVEN |
GK-3400 |
3 |
24.99 |
4342********0663 |
068289 |
08/19/2019 |
| MARTINEZ, CRISTINA |
GK-5137 |
3 |
28.49 |
4465********9632 |
019103 |
08/19/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
099287 |
08/19/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
020262 |
08/19/2019 |
| MENDIVIL, MANUELA |
GK-EF37457 |
3 |
72.19 |
4342********4808 |
053218 |
08/19/2019 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********6852 |
823465 |
08/19/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
028149 |
08/19/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
941812 |
08/19/2019 |
| MURPHY, SHERRY |
GK-3285 |
3 |
17.07 |
4707********7397 |
878387 |
08/19/2019 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********7600 |
016231 |
08/19/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
328362 |
08/19/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
026727 |
08/19/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
019118 |
08/19/2019 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
080064 |
08/19/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********7032 |
035924 |
08/19/2019 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
021684 |
08/19/2019 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
35.00 |
4342********4490 |
018697 |
08/19/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
043390 |
08/19/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
042568 |
08/19/2019 |
| PALAFOX, ROCIO |
GK-01815 |
3 |
19.95 |
4342********5397 |
063086 |
08/19/2019 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
023455 |
08/19/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
03309P |
08/19/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
051725 |
08/19/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
20.07 |
4844********8953 |
823467 |
08/19/2019 |
| RICHARDSON, ASHLEY |
GK-EF40979 |
3 |
39.00 |
4342********4016 |
097539 |
08/19/2019 |
| RINCON, JEREMY |
GK-5250 |
3 |
35.00 |
4342********3424 |
031620 |
08/19/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
03370B |
08/19/2019 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
063024 |
08/19/2019 |
| ROBLES, YOBRANDEE |
GK-GGE33643 |
3 |
87.16 |
4015********4692 |
328369 |
08/19/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
888540 |
08/19/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
823468 |
08/19/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
77948D |
08/19/2019 |
| RUNYON, ALICIA |
GK-4557 |
3 |
20.00 |
4366********1399 |
018404 |
08/19/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
27.19 |
4342********8915 |
082029 |
08/19/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
891132 |
08/19/2019 |
| SANCHEZ, DANNYELLE |
GK-EF38120 |
3 |
27.19 |
4342********8064 |
022989 |
08/19/2019 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
823469 |
08/19/2019 |
| SANTILLAN, GLORIA |
GK-EF40223 |
3 |
68.49 |
4342********1113 |
048013 |
08/19/2019 |
| SBRIGLIA, SAMANTHA |
GK-5277 |
3 |
42.00 |
4342********1910 |
017453 |
08/19/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
328376 |
08/19/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
062063 |
08/19/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
39.95 |
4154********3598 |
196408 |
08/19/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
609145 |
08/19/2019 |
| SHAFF, HANNAH |
GK-4685 |
3 |
42.00 |
4342********9706 |
015079 |
08/19/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
896003 |
08/19/2019 |
| SILVA-RUBIO, JOSE |
GK-GGE33862 |
3 |
17.07 |
4342********6313 |
072395 |
08/19/2019 |
| SMITH, MARC |
GK-EF40280 |
3 |
67.49 |
4342********4867 |
074013 |
08/19/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
364409 |
08/19/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
823470 |
08/19/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
019638 |
08/19/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
077747 |
08/19/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
015350 |
08/19/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
47.19 |
4844********2341 |
823471 |
08/19/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
029671 |
08/19/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
62.00 |
4707********2771 |
901782 |
08/19/2019 |
| VILLASENOR, LUIS |
GK-2919 |
3 |
47.19 |
4342********8281 |
089244 |
08/19/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
033380 |
08/19/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
018692 |
08/19/2019 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********4328 |
045541 |
08/19/2019 |
| WIGGINS, DAVID |
GK-EF38007 |
3 |
47.19 |
4342********2155 |
062145 |
08/19/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
50.00 |
4388********5874 |
05139C |
08/19/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
05165Z |
08/19/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01946R |
08/19/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
823472 |
08/19/2019 |
| WROBLEWSKI, RYAN |
GK-3514 |
3 |
42.00 |
4663********6206 |
05236A |
08/19/2019 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
019869 |
08/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.19 |
| 7 |
MasterCard |
169.66 |
| 132 |
Visa |
4821.51 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5135.85 |