Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
GK-4585 |
1 |
35.00 |
4342********2611 |
079360 |
09/02/2019 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
114600 |
09/02/2019 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
144908 |
09/02/2019 |
| AMERIGIAN, BRENNA |
GK-4274 |
1 |
35.00 |
4844********9102 |
981188 |
09/02/2019 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
002245 |
09/02/2019 |
| ARMSTRONG, JORDAN |
GK-4688 |
1 |
35.00 |
4844********7199 |
981189 |
09/02/2019 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
159386 |
09/02/2019 |
| BABB, CRAIG |
GK-5268 |
1 |
52.19 |
4342********6689 |
024867 |
09/02/2019 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
095712 |
09/02/2019 |
| BAKER, HARLEY |
GK-5272 |
1 |
27.19 |
4366********3793 |
004469 |
09/02/2019 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
047981 |
09/02/2019 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
159389 |
09/02/2019 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
055921 |
09/02/2019 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
593138 |
09/02/2019 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
010806 |
09/02/2019 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
981191 |
09/02/2019 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
032502 |
09/02/2019 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
081218 |
09/02/2019 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002439 |
09/02/2019 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002423 |
09/02/2019 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
438448 |
09/02/2019 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002257 |
09/02/2019 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********9763 |
007496 |
09/02/2019 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
468286 |
09/02/2019 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
49.99 |
4342********0181 |
046181 |
09/02/2019 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
093474 |
09/02/2019 |
| CASTRO, CHRISTIAN |
GK-4683 |
1 |
57.49 |
4342********6239 |
009228 |
09/02/2019 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
28.49 |
4844********7099 |
981195 |
09/02/2019 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
041837 |
09/02/2019 |
| COLANGELO, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
169962 |
09/02/2019 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
063206 |
09/02/2019 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
27.19 |
4342********5804 |
037571 |
09/02/2019 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
012336 |
09/02/2019 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
041415 |
09/02/2019 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
066231 |
09/02/2019 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
044370 |
09/02/2019 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
47.19 |
4154********7266 |
008120 |
09/02/2019 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
002713 |
09/02/2019 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********4041 |
036825 |
09/02/2019 |
| FREDERICK, STEPH |
GK-3560 |
1 |
20.00 |
4072********1804 |
004665 |
09/02/2019 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
4844********7421 |
981196 |
09/02/2019 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
449329 |
09/02/2019 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
014411 |
09/02/2019 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
077783 |
09/02/2019 |
| GETTY, RYAN |
GK-4671 |
1 |
32.49 |
4154********4166 |
008121 |
09/02/2019 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
981197 |
09/02/2019 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
65.08 |
4342********3227 |
080976 |
09/02/2019 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
053367 |
09/02/2019 |
| GONZALEZ, MAYRA |
GK-4721 |
1 |
17.07 |
4342********3543 |
056080 |
09/02/2019 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
055123 |
09/02/2019 |
| GREEN, DEREK |
GK-3808 |
1 |
37.07 |
4707********6702 |
454613 |
09/02/2019 |
| GUITAR, CHERISH |
GK-38749 |
1 |
25.00 |
4342********5264 |
069301 |
09/02/2019 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
981199 |
09/02/2019 |
| HANSEN, MAREN |
GK-4697 |
1 |
49.49 |
4342********2779 |
041834 |
09/02/2019 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4342********6542 |
092703 |
09/02/2019 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002026 |
09/02/2019 |
| HERNANDEZ, KIMBERLY |
GK-3421 |
1 |
27.19 |
4342********1764 |
000488 |
09/02/2019 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********8071 |
981200 |
09/02/2019 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********3696 |
002096 |
09/02/2019 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********1400 |
981201 |
09/02/2019 |
| HOWE, RICK |
GK-GGE34046 |
1 |
80.00 |
4246********6459 |
01736G |
09/02/2019 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
091543 |
09/02/2019 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********5460 |
087370 |
09/02/2019 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
03022D |
09/02/2019 |
| KATSMA, CHRIS |
GK-4061 |
1 |
90.00 |
4798********3453 |
902014 |
09/02/2019 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********0951 |
03047B |
09/02/2019 |
| KEY, SARAH |
GK-3523 |
1 |
25.00 |
4844********2646 |
981202 |
09/02/2019 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
460.00 |
4514********0009 |
030878 |
09/02/2019 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
039913 |
09/02/2019 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H96561 |
09/02/2019 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
044499 |
09/02/2019 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
28432C |
09/02/2019 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
016168 |
09/02/2019 |
| LEYVA, JACQUELYN |
GK-4716 |
1 |
27.19 |
5593********5148 |
03197P |
09/02/2019 |
| LINO, ANGEL |
GK-3020 |
1 |
40.00 |
4366********3952 |
003485 |
09/02/2019 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
055790 |
09/02/2019 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
32.49 |
4342********0100 |
015297 |
09/02/2019 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
019312 |
09/02/2019 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
03247C |
09/02/2019 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0431 |
001493 |
09/02/2019 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
471208 |
09/02/2019 |
| MASSEY, LISA |
GK-3237 |
1 |
60.00 |
4402********7639 |
001040 |
09/02/2019 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
008125 |
09/02/2019 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
008126 |
09/02/2019 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
27.19 |
4644********7134 |
468300 |
09/02/2019 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
018613 |
09/02/2019 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
159434 |
09/02/2019 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
004011 |
09/02/2019 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
159438 |
09/02/2019 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
020799 |
09/02/2019 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
000185 |
09/02/2019 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
476496 |
09/02/2019 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
094115 |
09/02/2019 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
03480P |
09/02/2019 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
902014 |
09/02/2019 |
| ORNBAUM, KEITH |
GK-2163 |
1 |
45.00 |
4844********5547 |
981205 |
09/02/2019 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
159446 |
09/02/2019 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
159447 |
09/02/2019 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
03626C |
09/02/2019 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
008082 |
09/02/2019 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
032008 |
09/02/2019 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
072786 |
09/02/2019 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
057888 |
09/02/2019 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
981206 |
09/02/2019 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4869********1352 |
581940 |
09/02/2019 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
077140 |
09/02/2019 |
| PUENTES, EMILIO |
GK-EF41002 |
1 |
22.03 |
4400********1627 |
03882C |
09/02/2019 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
000984 |
09/02/2019 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
024295 |
09/02/2019 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
487873 |
09/02/2019 |
| RILES, SHANTA |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
092846 |
09/02/2019 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
031474 |
09/02/2019 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
076729 |
09/02/2019 |
| ROBLES, JORGE |
GK-4948 |
1 |
30.00 |
4015********4238 |
159454 |
09/02/2019 |
| RODRIGUEZ, JESUS |
GK-10673 |
1 |
8.00 |
4366********0191 |
011393 |
09/02/2019 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
089063 |
09/02/2019 |
| RODRIGUEZ, SOFIA |
GK-3867 |
1 |
20.00 |
4037********6400 |
902014 |
09/02/2019 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********8532 |
077070 |
09/02/2019 |
| ROMERO, SERGIO |
GK-4045 |
1 |
32.49 |
4015********0546 |
159458 |
09/02/2019 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
902014 |
09/02/2019 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
086246 |
09/02/2019 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
007905 |
09/02/2019 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
981207 |
09/02/2019 |
| SALAZAR, VICKI |
GK-10793 |
1 |
67.08 |
4844********0203 |
981208 |
09/02/2019 |
| SCHMIDT, SARAH |
GK-EF37583 |
1 |
32.49 |
6011********5344 |
00244R |
09/02/2019 |
| SCRONCE, DANELL |
GK-2787 |
1 |
60.00 |
4599********3000 |
H00205 |
09/02/2019 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
700.00 |
5472********2810 |
08704Z |
09/02/2019 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
981209 |
09/02/2019 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
120881 |
09/02/2019 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002291 |
09/02/2019 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********9805 |
981210 |
09/02/2019 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
159470 |
09/02/2019 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
981211 |
09/02/2019 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
048751 |
09/02/2019 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
030350 |
09/02/2019 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
852852 |
09/02/2019 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
013317 |
09/02/2019 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********7674 |
096756 |
09/02/2019 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
051541 |
09/02/2019 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
002701 |
09/02/2019 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
045660 |
09/02/2019 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
136399 |
09/02/2019 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
088160 |
09/02/2019 |
| WANG, BRIAN |
GK-5339 |
1 |
80.00 |
3783*******1005 |
107625 |
09/02/2019 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
506252 |
09/02/2019 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
016440 |
09/02/2019 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
005431 |
09/02/2019 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
044599 |
09/02/2019 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
508445 |
09/02/2019 |
| WORTHY, DAN |
GK-4946 |
1 |
35.00 |
4342********9051 |
097688 |
09/02/2019 |
| YOCUM, TYLER |
GK-2490 |
1 |
67.00 |
4342********3439 |
083915 |
09/02/2019 |
| YORK, TATUM |
GK-5069 |
1 |
35.00 |
4154********7696 |
008135 |
09/02/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.19 |
| 5 |
MasterCard |
808.76 |
| 144 |
Visa |
5150.00 |
| 1 |
Discover |
32.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6098.44 |