Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
002150 |
09/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
44.95 |
4366********7087 |
032056 |
09/11/2019 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
022217 |
09/11/2019 |
| AYALA, PABLO |
GK-GGE33965 |
2 |
19.95 |
4342********0318 |
090200 |
09/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
053175 |
09/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
974925 |
09/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
020459 |
09/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
145269 |
09/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
000281 |
09/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
044943 |
09/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
078449 |
09/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
078450 |
09/11/2019 |
| CALLAHAN, JACOB |
GK-4646 |
2 |
43.19 |
4342********6914 |
054197 |
09/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
018531 |
09/11/2019 |
| CARR, SAVANNA |
GK-EF40271 |
2 |
41.49 |
4323********0205 |
078152 |
09/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
015993 |
09/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
601165 |
09/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
974931 |
09/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
198947 |
09/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
01552C |
09/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
022706 |
09/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
974933 |
09/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
085701 |
09/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
201519 |
09/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
974935 |
09/11/2019 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
066793 |
09/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
006330 |
09/11/2019 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1949 |
020005 |
09/11/2019 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
44.08 |
4342********7991 |
057188 |
09/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
35.00 |
4844********0949 |
078451 |
09/11/2019 |
| FRONCZEK, CHRIS |
GK-GGE34609 |
2 |
21.08 |
5275********2669 |
145461 |
09/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
074713 |
09/11/2019 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
205604 |
09/11/2019 |
| GARCIA, SAM |
GK-EF41027 |
2 |
48.49 |
4342********3342 |
033600 |
09/11/2019 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
695057 |
09/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
207932 |
09/11/2019 |
| GREENER, DUSTIN |
GK-5271 |
2 |
49.49 |
4845********1835 |
545701 |
09/11/2019 |
| GURR, BERT |
GK-EF38090 |
2 |
27.19 |
5112********4591 |
220544 |
09/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
087198 |
09/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
097615 |
09/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
054212 |
09/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
09527A |
09/11/2019 |
| HENSLEY, CALE |
GK-4035 |
2 |
28.49 |
4758********9697 |
850354 |
09/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
078452 |
09/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
000894 |
09/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
974944 |
09/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
037035 |
09/11/2019 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
078453 |
09/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
078454 |
09/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
046277 |
09/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
219969 |
09/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
006503 |
09/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
117105 |
09/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
545703 |
09/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
162285 |
09/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
017751 |
09/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
006312 |
09/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
222470 |
09/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
012297 |
09/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
066414 |
09/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
01074C |
09/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
1040.00 |
5405********4890 |
075244 |
09/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
09069B |
09/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
007515 |
09/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
011691 |
09/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
545705 |
09/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
35.00 |
4342********9031 |
001795 |
09/11/2019 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
949709 |
09/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
051755 |
09/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
02786C |
09/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
022746 |
09/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
078456 |
09/11/2019 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
027326 |
09/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
974952 |
09/11/2019 |
| MUNGUIA, BRANDON |
GK-4562 |
2 |
32.49 |
4037********0442 |
601175 |
09/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
231192 |
09/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
132757 |
09/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
000695 |
09/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
037377 |
09/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
086051 |
09/11/2019 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
090271 |
09/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
234569 |
09/11/2019 |
| POPP, BRITTANY |
GK-EF36681 |
2 |
27.19 |
4342********3595 |
065854 |
09/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011531 |
09/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
194273 |
09/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
067603 |
09/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
054750 |
09/11/2019 |
| ROMAN, RAY |
GK-4663 |
2 |
27.47 |
4599********9483 |
H68546 |
09/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
071871 |
09/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
07824G |
09/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
545710 |
09/11/2019 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
40.00 |
4868********8802 |
009872 |
09/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
070544 |
09/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
022761 |
09/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
000154 |
09/11/2019 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
162291 |
09/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
01711B |
09/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
974965 |
09/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
078724 |
09/11/2019 |
| VAZQUEZ, MARTIN |
GK-3173 |
2 |
47.19 |
4342********6832 |
080613 |
09/11/2019 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
248148 |
09/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
974970 |
09/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
063552 |
09/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
1113.27 |
| 97 |
Visa |
3442.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4644.39 |