Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
007175 |
01/13/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
021199 |
01/13/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
016451 |
01/13/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
066681 |
01/13/2020 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
494232 |
01/13/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
162875 |
01/13/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
024243 |
01/13/2020 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
013174 |
01/13/2020 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
19.95 |
4844********2931 |
456630 |
01/13/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
456631 |
01/13/2020 |
| CALLAHAN, JACOB |
GK-4646 |
2 |
43.19 |
4644********9967 |
930513 |
01/13/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
025504 |
01/13/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
098769 |
01/13/2020 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
703172 |
01/13/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********3419 |
003187 |
01/13/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
494235 |
01/13/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
456632 |
01/13/2020 |
| CRANDALL, LEVI |
GK-3063 |
2 |
43.19 |
4366********8002 |
007673 |
01/13/2020 |
| DAGUE, DENNIS |
GK-2683 |
2 |
27.19 |
4015********5053 |
494236 |
01/13/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
093855 |
01/13/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
634877 |
01/13/2020 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
076122 |
01/13/2020 |
| ESPINOZA, OSCAR |
GK-2592 |
2 |
27.19 |
4342********2252 |
051595 |
01/13/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1949 |
073658 |
01/13/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
025739 |
01/13/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
636247 |
01/13/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
013656 |
01/13/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
728213 |
01/13/2020 |
| GOWAN, CHEZLYNN |
GK-GGE32027 |
2 |
20.00 |
4707********4975 |
637435 |
01/13/2020 |
| GREENER, DUSTIN |
GK-5271 |
2 |
49.49 |
4845********1835 |
873841 |
01/13/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
031941 |
01/13/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
069952 |
01/13/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
071266 |
01/13/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
045773 |
01/13/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
01514A |
01/13/2020 |
| HEBDON, DURINDA |
GK-EF40466 |
2 |
32.49 |
4342********8491 |
068123 |
01/13/2020 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
512916 |
01/13/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
064364 |
01/13/2020 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
456633 |
01/13/2020 |
| JACKSON, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
640705 |
01/13/2020 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********9055 |
087774 |
01/13/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
456634 |
01/13/2020 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
065541 |
01/13/2020 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
642298 |
01/13/2020 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
159992 |
01/13/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
873843 |
01/13/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
930515 |
01/13/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
013453 |
01/13/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
644411 |
01/13/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
031366 |
01/13/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
013988 |
01/13/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
01728D |
01/13/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
06914B |
01/13/2020 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
018117 |
01/13/2020 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
013850 |
01/13/2020 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
873844 |
01/13/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
013069 |
01/13/2020 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
014134 |
01/13/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
03135C |
01/13/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
005333 |
01/13/2020 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
456636 |
01/13/2020 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
010069 |
01/13/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
494244 |
01/13/2020 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
649279 |
01/13/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
25.00 |
3772*******1008 |
140205 |
01/13/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
049979 |
01/13/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
054823 |
01/13/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
028691 |
01/13/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
651281 |
01/13/2020 |
| PIKE, PATRICIA |
GK-EF37597 |
2 |
20.00 |
4707********2762 |
651397 |
01/13/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
013633 |
01/13/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
376261 |
01/13/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
019472 |
01/13/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
456639 |
01/13/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
014461 |
01/13/2020 |
| RODRIGUEZ, MARIBEL |
GK-5848 |
2 |
84.00 |
4342********6207 |
009376 |
01/13/2020 |
| ROMAN, RAY |
GK-4663 |
2 |
32.49 |
4599********9483 |
H76062 |
01/13/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
027795 |
01/13/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********7758 |
034643 |
01/13/2020 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
00069G |
01/13/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
65.00 |
4868********8802 |
054055 |
01/13/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
088227 |
01/13/2020 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
000338 |
01/13/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
008298 |
01/13/2020 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********5151 |
035918 |
01/13/2020 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
930518 |
01/13/2020 |
| STEFANKO, ANTHONY |
GK-3423 |
2 |
27.19 |
4266********5023 |
02037B |
01/13/2020 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
494250 |
01/13/2020 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
049322 |
01/13/2020 |
| VIGIL, MATT |
GK-21380 |
2 |
25.00 |
4342********0124 |
012337 |
01/13/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
657426 |
01/13/2020 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
494252 |
01/13/2020 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
086118 |
01/13/2020 |
| WEST, DAN |
GK-3510 |
2 |
900.00 |
5405********4890 |
054579 |
01/13/2020 |
| WORTHINGTON, JUSTIN |
GK-2697 |
2 |
39.00 |
4342********3223 |
031443 |
01/13/2020 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 3 |
MasterCard |
967.00 |
| 90 |
Visa |
3359.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4414.75 |