Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
20.00 |
4342********0351 |
071863 |
01/20/2020 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
031709 |
01/20/2020 |
| ASHE, KIMBERLEE |
GK-5315 |
3 |
39.00 |
4844********6435 |
530591 |
01/20/2020 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
530590 |
01/20/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
781125 |
01/20/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
781124 |
01/20/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
003949 |
01/20/2020 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
64.00 |
3712*******2001 |
127643 |
01/20/2020 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
054567 |
01/20/2020 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
062106 |
01/20/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
42.00 |
4342********5212 |
079575 |
01/20/2020 |
| BRASWELL, JAY |
GK-2379 |
3 |
47.19 |
4644********8901 |
456978 |
01/20/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
919044 |
01/20/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
045446 |
01/20/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
062004 |
01/20/2020 |
| CHANTRY, ELIZA |
GK-5300 |
3 |
35.00 |
4758********5379 |
947006 |
01/20/2020 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
02062R |
01/20/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
530592 |
01/20/2020 |
| CRIPPS, HOPE |
GK-3509 |
3 |
42.00 |
4844********5315 |
530593 |
01/20/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
182268 |
01/20/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
02091P |
01/20/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
026115 |
01/20/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
017318 |
01/20/2020 |
| DEL CARLO, BOLORMAA |
GK-EF40417 |
3 |
28.49 |
4147********8376 |
06064C |
01/20/2020 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
5494********9574 |
02093Z |
01/20/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
061837 |
01/20/2020 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
032206 |
01/20/2020 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4546********1583 |
001030 |
01/20/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
530594 |
01/20/2020 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
129847 |
01/20/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
060509 |
01/20/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********2289 |
015859 |
01/20/2020 |
| FLORES, HUMBERTO |
GK-5814 |
3 |
39.00 |
4342********7297 |
026014 |
01/20/2020 |
| FLORES, SANDRA |
GK-GGE34919 |
3 |
25.08 |
4342********8143 |
033383 |
01/20/2020 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
055084 |
01/20/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
698644 |
01/20/2020 |
| GAXIOLA, EDDIE |
GK-EF40914 |
3 |
39.00 |
4342********3620 |
098499 |
01/20/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
929436 |
01/20/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
065964 |
01/20/2020 |
| HANOHANO, JAROM |
GK-4739 |
3 |
42.00 |
4145********3298 |
125174 |
01/20/2020 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
046174 |
01/20/2020 |
| HEWITT, JAMIE |
GK-5796 |
3 |
27.19 |
4366********1896 |
018433 |
01/20/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
035150 |
01/20/2020 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
028750 |
01/20/2020 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
530595 |
01/20/2020 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********1551 |
081731 |
01/20/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
500855 |
01/20/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
022050 |
01/20/2020 |
| JONES, JESS |
GK-5261 |
3 |
42.00 |
4342********3038 |
087977 |
01/20/2020 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
934569 |
01/20/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
082967 |
01/20/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
019124 |
01/20/2020 |
| KENDALL, HANNAH |
GK-4991 |
3 |
35.00 |
4342********9706 |
032745 |
01/20/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
088047 |
01/20/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
020663 |
01/20/2020 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
041243 |
01/20/2020 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
013992 |
01/20/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
781136 |
01/20/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
753847 |
01/20/2020 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
022059 |
01/20/2020 |
| LEWIS, KEITH |
GK-42168 |
3 |
49.99 |
4465********6353 |
020757 |
01/20/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
06505Z |
01/20/2020 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
092159 |
01/20/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
075648 |
01/20/2020 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
020289 |
01/20/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********6192 |
088164 |
01/20/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
076917 |
01/20/2020 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
015014 |
01/20/2020 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********0049 |
530596 |
01/20/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
034003 |
01/20/2020 |
| MORALES, JESUS |
GK-3485 |
3 |
57.49 |
4342********4657 |
084434 |
01/20/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
947013 |
01/20/2020 |
| NASH, TAYLOR |
GK-2539 |
3 |
27.19 |
4015********4407 |
781141 |
01/20/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
028754 |
01/20/2020 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
781142 |
01/20/2020 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
044108 |
01/20/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
020728 |
01/20/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
073717 |
01/20/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
365020 |
01/20/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
009058 |
01/20/2020 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
60.00 |
4802********6614 |
031442 |
01/20/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
093735 |
01/20/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
021689 |
01/20/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
858337 |
01/20/2020 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
071803 |
01/20/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
018229 |
01/20/2020 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
4342********0573 |
010304 |
01/20/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
06767T |
01/20/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
049880 |
01/20/2020 |
| RAY, CHARLES |
GK-3601 |
3 |
45.07 |
4844********8953 |
530597 |
01/20/2020 |
| REYES, JEANNET |
GK-3514 |
3 |
42.00 |
4663********6206 |
06791A |
01/20/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
64.00 |
4342********4016 |
081283 |
01/20/2020 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
06825B |
01/20/2020 |
| RIVERA, JUANITA |
GK-3235 |
3 |
27.19 |
4366********3007 |
018231 |
01/20/2020 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
066977 |
01/20/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
949853 |
01/20/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
530598 |
01/20/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
71.00 |
4844********1937 |
530599 |
01/20/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
15637C |
01/20/2020 |
| SAENZ, JESUS |
GK-2805 |
3 |
52.19 |
4342********8915 |
002844 |
01/20/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
953268 |
01/20/2020 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
530600 |
01/20/2020 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
053315 |
01/20/2020 |
| SCHAEFER, DARREN |
GK-3761 |
3 |
67.00 |
4015********2245 |
781147 |
01/20/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********3598 |
274265 |
01/20/2020 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
500222 |
01/20/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
956494 |
01/20/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
456984 |
01/20/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
530601 |
01/20/2020 |
| STROM, DOREENA |
GK-4873 |
3 |
39.00 |
4867********9806 |
052206 |
01/20/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
020073 |
01/20/2020 |
| TARVIN, BAILEY |
GK-EF40413 |
3 |
32.49 |
4342********9217 |
037721 |
01/20/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
041933 |
01/20/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
530602 |
01/20/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
057339 |
01/20/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
093853 |
01/20/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
097334 |
01/20/2020 |
| WAMSLEY, STEPHEN |
GK-4563 |
3 |
64.00 |
5178********9336 |
07162Z |
01/20/2020 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
080018 |
01/20/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
036630 |
01/20/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
07222C |
01/20/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
07218Z |
01/20/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
02062R |
01/20/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
947036 |
01/20/2020 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
020150 |
01/20/2020 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.68 |
| 8 |
MasterCard |
233.66 |
| 110 |
Visa |
4035.17 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.00 |