Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
042578 |
11/11/2019 |
| ANDRESS, CANDY |
GK-GGE31533 |
2 |
44.95 |
4366********7087 |
022780 |
11/11/2019 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
024957 |
11/11/2019 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
048426 |
11/11/2019 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
011033 |
11/11/2019 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
152724 |
11/11/2019 |
| BECERRA, JAVIER |
GK-2931 |
2 |
40.07 |
4426********1220 |
180749 |
11/11/2019 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
046463 |
11/11/2019 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
016723 |
11/11/2019 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
755165 |
11/11/2019 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
755166 |
11/11/2019 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
083125 |
11/11/2019 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
048328 |
11/11/2019 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
701140 |
11/11/2019 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
152732 |
11/11/2019 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
016078 |
11/11/2019 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
152733 |
11/11/2019 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
055074 |
11/11/2019 |
| DICKTON, DENISE |
GK-3840 |
2 |
32.49 |
4015********8782 |
152736 |
11/11/2019 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
063526 |
11/11/2019 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1949 |
048650 |
11/11/2019 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
070267 |
11/11/2019 |
| FLORES, LAURA |
GK-GGE34282 |
2 |
20.00 |
4844********0949 |
755168 |
11/11/2019 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********2055 |
002696 |
11/11/2019 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
058900 |
11/11/2019 |
| GARCIA, SAM |
GK-EF41027 |
2 |
48.49 |
4342********3342 |
053250 |
11/11/2019 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011875 |
11/11/2019 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
730459 |
11/11/2019 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
060454 |
11/11/2019 |
| GUARDADO, SALVADOR |
GK-EF40177 |
2 |
32.49 |
4758********7149 |
011792 |
11/11/2019 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
011956 |
11/11/2019 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
050250 |
11/11/2019 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
089789 |
11/11/2019 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
088785 |
11/11/2019 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
02652A |
11/11/2019 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
511585 |
11/11/2019 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********9914 |
755170 |
11/11/2019 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
063980 |
11/11/2019 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
755171 |
11/11/2019 |
| JACKSON, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
066842 |
11/11/2019 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
092849 |
11/11/2019 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
068932 |
11/11/2019 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
030456 |
11/11/2019 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
179311 |
11/11/2019 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
160852 |
11/11/2019 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
967954 |
11/11/2019 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
008736 |
11/11/2019 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
071695 |
11/11/2019 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
018486 |
11/11/2019 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
010248 |
11/11/2019 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
02927C |
11/11/2019 |
| MAIER, RICH |
GK-3510 |
2 |
900.00 |
5405********4890 |
042580 |
11/11/2019 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
06120B |
11/11/2019 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
009475 |
11/11/2019 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
011841 |
11/11/2019 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
160856 |
11/11/2019 |
| MCCARTY, MIKAYLA |
GK-2981 |
2 |
35.00 |
4342********9031 |
003701 |
11/11/2019 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011624 |
11/11/2019 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
013981 |
11/11/2019 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
06947C |
11/11/2019 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
002485 |
11/11/2019 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
755173 |
11/11/2019 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
017076 |
11/11/2019 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
152747 |
11/11/2019 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
079460 |
11/11/2019 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
25.00 |
3772*******1008 |
159749 |
11/11/2019 |
| OLARTE, RICARDO |
GK-GGE33617 |
2 |
37.03 |
4342********1858 |
081110 |
11/11/2019 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
075403 |
11/11/2019 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
000877 |
11/11/2019 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
094243 |
11/11/2019 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
082198 |
11/11/2019 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011309 |
11/11/2019 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
533412 |
11/11/2019 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
056833 |
11/11/2019 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
37.07 |
4342********9880 |
014689 |
11/11/2019 |
| ROMAN, RAY |
GK-4663 |
2 |
32.49 |
4599********9483 |
H73774 |
11/11/2019 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
001125 |
11/11/2019 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********7758 |
031205 |
11/11/2019 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
07610G |
11/11/2019 |
| SANCHEZ, JOSE |
GK-EF40286 |
2 |
56.19 |
4154********0783 |
160859 |
11/11/2019 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
65.00 |
4868********8802 |
055152 |
11/11/2019 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
027151 |
11/11/2019 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
007378 |
11/11/2019 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
070081 |
11/11/2019 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
967960 |
11/11/2019 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
03464B |
11/11/2019 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
152753 |
11/11/2019 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
044804 |
11/11/2019 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
092877 |
11/11/2019 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
152755 |
11/11/2019 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
018400 |
11/11/2019 |
| WORTHINGTON, JUSTIN |
GK-2697 |
2 |
39.00 |
4342********3223 |
066500 |
11/11/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 3 |
MasterCard |
967.00 |
| 87 |
Visa |
3179.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4234.61 |