Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
091796 |
10/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
44.95 |
4366********7087 |
010959 |
10/11/2019 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
022979 |
10/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
007265 |
10/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
018259 |
10/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
988226 |
10/11/2019 |
| BEARD, KYLIE |
GK-EF37674 |
2 |
27.19 |
4366********2055 |
024486 |
10/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
155944 |
10/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
021445 |
10/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
054353 |
10/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
413510 |
10/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
413511 |
10/11/2019 |
| CALLAHAN, JACOB |
GK-4646 |
2 |
43.19 |
4342********6914 |
015600 |
10/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
048199 |
10/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
003868 |
10/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
701145 |
10/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
988230 |
10/11/2019 |
| COPLAN, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
684144 |
10/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
4400********8849 |
05422C |
10/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
003378 |
10/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
988232 |
10/11/2019 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
090476 |
10/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
686189 |
10/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
988235 |
10/11/2019 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
081120 |
10/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
061918 |
10/11/2019 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1949 |
073742 |
10/11/2019 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
095568 |
10/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
20.00 |
4844********0949 |
413512 |
10/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
055063 |
10/11/2019 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
690508 |
10/11/2019 |
| GARCIA, SAM |
GK-EF41027 |
2 |
48.49 |
4342********3342 |
079915 |
10/11/2019 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011144 |
10/11/2019 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
172903 |
10/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
692429 |
10/11/2019 |
| GUARDADO, SALVADOR |
GK-EF40177 |
2 |
32.49 |
4758********7149 |
011895 |
10/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
021345 |
10/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
019058 |
10/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
008705 |
10/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
083596 |
10/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
03603A |
10/11/2019 |
| HEBDON, DURINDA |
GK-EF40466 |
2 |
32.49 |
4342********8491 |
065816 |
10/11/2019 |
| HENSLEY, CALE |
GK-4035 |
2 |
28.49 |
4758********9697 |
790536 |
10/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
413513 |
10/11/2019 |
| HOOPER, RILEY |
GK-EF36137 |
2 |
52.19 |
4342********5020 |
002148 |
10/11/2019 |
| HUERTA, CLARISSA |
GK-EF37931 |
2 |
27.19 |
4015********9621 |
988251 |
10/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
087948 |
10/11/2019 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********5874 |
413515 |
10/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
700542 |
10/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
007028 |
10/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
188070 |
10/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
315291 |
10/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
523675 |
10/11/2019 |
| LEWIS, DYLAN |
GK-3529 |
2 |
20.00 |
4432********7649 |
024534 |
10/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
009365 |
10/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
703676 |
10/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
010601 |
10/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
028000 |
10/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
05088C |
10/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
830.00 |
5405********4890 |
058274 |
10/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
07091B |
10/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
014179 |
10/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
011834 |
10/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
315293 |
10/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
35.00 |
4342********9031 |
040189 |
10/11/2019 |
| MCLANE, MARANDA |
GK-4921 |
2 |
39.00 |
4342********5670 |
029667 |
10/11/2019 |
| MEDINA, DORI |
GK-EF37779 |
2 |
27.19 |
4427********7006 |
658874 |
10/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
053043 |
10/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
00503C |
10/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
013825 |
10/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
413516 |
10/11/2019 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
011959 |
10/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
988265 |
10/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
710878 |
10/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
120909 |
10/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
014675 |
10/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
004467 |
10/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
048187 |
10/11/2019 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
072567 |
10/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011862 |
10/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
755998 |
10/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
051277 |
10/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
028384 |
10/11/2019 |
| ROMAN, RAY |
GK-4663 |
2 |
32.49 |
4599********9483 |
H78845 |
10/11/2019 |
| RUIZ, URIEL |
GK-4932 |
2 |
25.00 |
5433********6233 |
011083 |
10/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
015709 |
10/11/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********7758 |
015330 |
10/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
08656G |
10/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
315295 |
10/11/2019 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
65.00 |
4868********8802 |
000051 |
10/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
073945 |
10/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
000075 |
10/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
008893 |
10/11/2019 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
523681 |
10/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
05624B |
10/11/2019 |
| TEMOKE, RYAN |
GK-4874 |
2 |
39.00 |
4154********9241 |
315297 |
10/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
988277 |
10/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
019712 |
10/11/2019 |
| URIBE, EDGAR |
GK-GGE34241 |
2 |
17.07 |
4342********4995 |
061240 |
10/11/2019 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
725184 |
10/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
988281 |
10/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
045930 |
10/11/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 3 |
MasterCard |
880.00 |
| 97 |
Visa |
3501.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.50 |