Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-2859 |
3 |
47.19 |
4465********8125 |
018818 |
12/18/2019 |
| ARAMBULO, ERIC |
GK-EF40232 |
3 |
41.49 |
4342********5905 |
011899 |
12/18/2019 |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
20.00 |
4342********0351 |
063979 |
12/18/2019 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
092527 |
12/18/2019 |
| ASHE, KIMBERLEE |
GK-5315 |
3 |
39.00 |
4844********6435 |
172540 |
12/18/2019 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
172539 |
12/18/2019 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
580913 |
12/18/2019 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
000240 |
12/18/2019 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
64.00 |
3712*******2001 |
182479 |
12/18/2019 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
064984 |
12/18/2019 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
045507 |
12/18/2019 |
| BRASWELL, MALLY |
GK-2379 |
3 |
47.19 |
4644********8901 |
927965 |
12/18/2019 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
307259 |
12/18/2019 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
074938 |
12/18/2019 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
015919 |
12/18/2019 |
| CHANTRY, ELIZA |
GK-5300 |
3 |
35.00 |
4758********5379 |
127015 |
12/18/2019 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
098418 |
12/18/2019 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01896R |
12/18/2019 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
172541 |
12/18/2019 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
172542 |
12/18/2019 |
| CROTTS, BRANDON |
GK-2678 |
3 |
24.11 |
4342********1621 |
002777 |
12/18/2019 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
189364 |
12/18/2019 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01810P |
12/18/2019 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
056773 |
12/18/2019 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
030123 |
12/18/2019 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
01823Z |
12/18/2019 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
059801 |
12/18/2019 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
075731 |
12/18/2019 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
015507 |
12/18/2019 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
172543 |
12/18/2019 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
111451 |
12/18/2019 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
028228 |
12/18/2019 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********2289 |
036218 |
12/18/2019 |
| FLORES, HUMBERTO |
GK-5814 |
3 |
39.00 |
4342********7297 |
046284 |
12/18/2019 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
089309 |
12/18/2019 |
| FRANCO, FLORENCIA |
GK-10807 |
3 |
42.03 |
4342********8760 |
066807 |
12/18/2019 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
065076 |
12/18/2019 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
815023 |
12/18/2019 |
| GARCIA-HERNANDE, MARIA |
GK-5768 |
3 |
27.19 |
4342********1321 |
014617 |
12/18/2019 |
| GILLMAN, JAKE |
GK-EF37585 |
3 |
49.49 |
4429********8569 |
745023 |
12/18/2019 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
318256 |
12/18/2019 |
| GRAY, MARK |
GK-3479 |
3 |
32.49 |
4342********0540 |
076950 |
12/18/2019 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
318702 |
12/18/2019 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
008742 |
12/18/2019 |
| HANOHANO, JAROM |
GK-4739 |
3 |
42.00 |
4145********3298 |
440004 |
12/18/2019 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
318667 |
12/18/2019 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
083329 |
12/18/2019 |
| HEWITT, JAMIE |
GK-5796 |
3 |
27.19 |
4366********1896 |
019900 |
12/18/2019 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
005565 |
12/18/2019 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
172544 |
12/18/2019 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
002845 |
12/18/2019 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
138839 |
12/18/2019 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
005099 |
12/18/2019 |
| JONES, JESS |
GK-5261 |
3 |
42.00 |
4342********3038 |
013830 |
12/18/2019 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
322742 |
12/18/2019 |
| KENDALL, HANNAH |
GK-4685 |
3 |
35.00 |
4342********9706 |
031714 |
12/18/2019 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
82.19 |
4868********5009 |
062463 |
12/18/2019 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018730 |
12/18/2019 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
091651 |
12/18/2019 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
002401 |
12/18/2019 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
580924 |
12/18/2019 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
909499 |
12/18/2019 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
052009 |
12/18/2019 |
| LEWIS, KEITH |
GK-42168 |
3 |
49.99 |
4465********6353 |
018354 |
12/18/2019 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
05700Z |
12/18/2019 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
054220 |
12/18/2019 |
| LOPEZ, FRANK |
GK-3676 |
3 |
27.19 |
4644********5102 |
927969 |
12/18/2019 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
029431 |
12/18/2019 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018284 |
12/18/2019 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********6192 |
013492 |
12/18/2019 |
| MARTINEZ, CRISTINA |
GK-5137 |
3 |
28.49 |
4465********9632 |
018508 |
12/18/2019 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
072912 |
12/18/2019 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
077614 |
12/18/2019 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********0049 |
172545 |
12/18/2019 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
005666 |
12/18/2019 |
| MORALES, JESUS |
GK-3485 |
3 |
57.49 |
4342********4657 |
029936 |
12/18/2019 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
127034 |
12/18/2019 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
087009 |
12/18/2019 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
580930 |
12/18/2019 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
078581 |
12/18/2019 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018909 |
12/18/2019 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
089839 |
12/18/2019 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
419018 |
12/18/2019 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
031547 |
12/18/2019 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
019300 |
12/18/2019 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
015416 |
12/18/2019 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
034213 |
12/18/2019 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
063825 |
12/18/2019 |
| PALAFOX, ROCIO |
GK-01815 |
3 |
19.95 |
4342********5397 |
062773 |
12/18/2019 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
05958P |
12/18/2019 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
059400 |
12/18/2019 |
| RAY, CHARLES |
GK-3601 |
3 |
45.07 |
4844********8953 |
172546 |
12/18/2019 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
64.00 |
4342********4016 |
058099 |
12/18/2019 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
06007B |
12/18/2019 |
| RIVERA, JUANITA |
GK-3235 |
3 |
27.19 |
4366********3007 |
019920 |
12/18/2019 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
089617 |
12/18/2019 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
335323 |
12/18/2019 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
172547 |
12/18/2019 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
39787C |
12/18/2019 |
| RUNYON, ALICIA |
GK-4557 |
3 |
20.00 |
4366********1399 |
002650 |
12/18/2019 |
| SAENZ, JESUS |
GK-2805 |
3 |
52.19 |
4342********8915 |
034756 |
12/18/2019 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
337511 |
12/18/2019 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
172548 |
12/18/2019 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
034907 |
12/18/2019 |
| SBRIGLIA, SAMANTHA |
GK-5277 |
3 |
42.00 |
4342********6211 |
076874 |
12/18/2019 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
580935 |
12/18/2019 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
4342********2182 |
032182 |
12/18/2019 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********3598 |
405424 |
12/18/2019 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608155 |
12/18/2019 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
339902 |
12/18/2019 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
019928 |
12/18/2019 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
927972 |
12/18/2019 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
172550 |
12/18/2019 |
| STROM, DOREENA |
GK-4873 |
3 |
39.00 |
4867********9806 |
095507 |
12/18/2019 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018813 |
12/18/2019 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
011069 |
12/18/2019 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
040095 |
12/18/2019 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
172551 |
12/18/2019 |
| VARGAS, KIMBERLY |
GK-4967 |
3 |
64.00 |
4342********2550 |
095759 |
12/18/2019 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
053360 |
12/18/2019 |
| VIGIL, MIKE |
GK-3203 |
3 |
62.00 |
4707********2771 |
343129 |
12/18/2019 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
035826 |
12/18/2019 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
049566 |
12/18/2019 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********0840 |
064373 |
12/18/2019 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
086290 |
12/18/2019 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********4328 |
047957 |
12/18/2019 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
094321 |
12/18/2019 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
06337C |
12/18/2019 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
346861 |
12/18/2019 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
06351Z |
12/18/2019 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01883R |
12/18/2019 |
| WOLF, RYAN |
GK-2299 |
3 |
27.19 |
4844********1414 |
172553 |
12/18/2019 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
127055 |
12/18/2019 |
| WROBLEWSKI, RYAN |
GK-3514 |
3 |
42.00 |
4663********6206 |
06394A |
12/18/2019 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
018053 |
12/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.68 |
| 7 |
MasterCard |
169.66 |
| 121 |
Visa |
4519.72 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.55 |