Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
GK-4585 |
1 |
35.00 |
4342********2611 |
042181 |
02/02/2020 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
125346 |
02/02/2020 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
155745 |
02/02/2020 |
| AMERIGIAN, BRENNA |
GK-4274 |
1 |
35.00 |
4844********9102 |
682694 |
02/02/2020 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
064840 |
02/02/2020 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********5307 |
405159 |
02/02/2020 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
052090 |
02/02/2020 |
| BAKER, HARLEY |
GK-5272 |
1 |
27.19 |
4366********3793 |
012710 |
02/02/2020 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4426********6315 |
002846 |
02/02/2020 |
| BARAJAS, EDGAR |
GK-6128 |
1 |
25.08 |
4015********1812 |
405163 |
02/02/2020 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
038008 |
02/02/2020 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
363099 |
02/02/2020 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
006717 |
02/02/2020 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
682695 |
02/02/2020 |
| BERRY, MARANNA |
GK-5557 |
1 |
39.00 |
4342********9312 |
004217 |
02/02/2020 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
027755 |
02/02/2020 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
097293 |
02/02/2020 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002159 |
02/02/2020 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002382 |
02/02/2020 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
682696 |
02/02/2020 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002282 |
02/02/2020 |
| CALDERON, EDWARD |
GK-38591 |
1 |
27.19 |
4147********9293 |
05270D |
02/02/2020 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
525778 |
02/02/2020 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
079008 |
02/02/2020 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
092811 |
02/02/2020 |
| CASTRO, CHRISTIAN |
GK-4683 |
1 |
32.49 |
4342********9920 |
040424 |
02/02/2020 |
| CHAVARRIA, DELFA |
GK-EF38116 |
1 |
17.07 |
4342********7244 |
029424 |
02/02/2020 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
057245 |
02/02/2020 |
| COLANGELO, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
793997 |
02/02/2020 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********5511 |
072205 |
02/02/2020 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
27.19 |
4342********5804 |
093431 |
02/02/2020 |
| CRAIG, RACHAEL |
GK-2442 |
1 |
21.08 |
4342********9033 |
082494 |
02/02/2020 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
039179 |
02/02/2020 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
037681 |
02/02/2020 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
022611 |
02/02/2020 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
4844********7421 |
682698 |
02/02/2020 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
918700 |
02/02/2020 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
016573 |
02/02/2020 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
088886 |
02/02/2020 |
| GARCIA, HECTOR |
GK-5612 |
1 |
39.00 |
5112********4541 |
309544 |
02/02/2020 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
682699 |
02/02/2020 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
65.08 |
4342********3227 |
043056 |
02/02/2020 |
| GONZALEZ, MARIA |
GK-EF40947 |
1 |
17.07 |
4342********5776 |
077062 |
02/02/2020 |
| GONZALEZ, MAYRA |
GK-4721 |
1 |
17.07 |
4342********3543 |
035314 |
02/02/2020 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
021610 |
02/02/2020 |
| GREEN, DEREK |
GK-5752 |
1 |
57.07 |
4707********6702 |
922107 |
02/02/2020 |
| GUZMAN, CASEY |
GK-5793 |
1 |
27.19 |
4844********0300 |
682700 |
02/02/2020 |
| HANSEN, MAREN |
GK-4697 |
1 |
49.49 |
4342********2779 |
056910 |
02/02/2020 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4465********8688 |
002581 |
02/02/2020 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
099430 |
02/02/2020 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002583 |
02/02/2020 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********3696 |
027259 |
02/02/2020 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********1400 |
682701 |
02/02/2020 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
05745G |
02/02/2020 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
000662 |
02/02/2020 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********5460 |
053797 |
02/02/2020 |
| JEANNOTTE, KYANDRA |
GK-5610 |
1 |
35.00 |
4707********2802 |
930114 |
02/02/2020 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
05856D |
02/02/2020 |
| KAFTON, MYRIAH |
GK-5643 |
1 |
39.00 |
5178********2776 |
05883Z |
02/02/2020 |
| KATSMA, CHRIS |
GK-4061 |
1 |
75.00 |
4798********3453 |
322055 |
02/02/2020 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********0951 |
05885B |
02/02/2020 |
| KEY, SARAH |
GK-3523 |
1 |
25.00 |
4844********2646 |
682702 |
02/02/2020 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
780.00 |
4514********0009 |
059228 |
02/02/2020 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
932830 |
02/02/2020 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
062860 |
02/02/2020 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
36125D |
02/02/2020 |
| LEMBACK, JOHN |
GK-5589 |
1 |
17.07 |
4342********3919 |
021886 |
02/02/2020 |
| LEYVA, JACQUELYN |
GK-4716 |
1 |
27.19 |
5593********5148 |
05955P |
02/02/2020 |
| LINO, ANGEL |
GK-3020 |
1 |
40.00 |
4366********3952 |
029880 |
02/02/2020 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
057768 |
02/02/2020 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
018325 |
02/02/2020 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
06022C |
02/02/2020 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
21.08 |
4366********0431 |
027723 |
02/02/2020 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
936307 |
02/02/2020 |
| MASSEY, LISA |
GK-3237 |
1 |
33.00 |
4402********7639 |
001592 |
02/02/2020 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
042956 |
02/02/2020 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
27.19 |
4644********7134 |
525786 |
02/02/2020 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
097084 |
02/02/2020 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
405229 |
02/02/2020 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
059304 |
02/02/2020 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
056605 |
02/02/2020 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
235538 |
02/02/2020 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
06176P |
02/02/2020 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
035540 |
02/02/2020 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
322055 |
02/02/2020 |
| NUNEZ, MANUEL |
GK-2055 |
1 |
27.19 |
4154********1956 |
028820 |
02/02/2020 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
405257 |
02/02/2020 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
405242 |
02/02/2020 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
027537 |
02/02/2020 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
009314 |
02/02/2020 |
| PECK, DAVID |
GK-5828 |
1 |
64.00 |
4366********7923 |
028695 |
02/02/2020 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********4637 |
063789 |
02/02/2020 |
| PEREZ, ALEX |
GK-EF37711 |
1 |
20.00 |
4342********1257 |
095673 |
02/02/2020 |
| PETE, RACHEL |
GK-38452 |
1 |
25.00 |
4366********3290 |
002079 |
02/02/2020 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
072258 |
02/02/2020 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
682704 |
02/02/2020 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4869********1352 |
731205 |
02/02/2020 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
009334 |
02/02/2020 |
| PUENTES, EMILIO |
GK-EF41002 |
1 |
22.03 |
4400********1627 |
06040C |
02/02/2020 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
017583 |
02/02/2020 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4040 |
016767 |
02/02/2020 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
067444 |
02/02/2020 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
052136 |
02/02/2020 |
| ROBLES, JORGE |
GK-4948 |
1 |
30.00 |
4015********4238 |
405274 |
02/02/2020 |
| RODRIGUEZ, NEIDY |
GK-EF37567 |
1 |
20.00 |
4342********5367 |
042630 |
02/02/2020 |
| RODRIGUEZ, TANIA |
GK-EF40941 |
1 |
27.19 |
5112********3241 |
317391 |
02/02/2020 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
322055 |
02/02/2020 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
097596 |
02/02/2020 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
682705 |
02/02/2020 |
| SANDERS, NATHAN |
GK-5824 |
1 |
39.00 |
6011********4464 |
00337R |
02/02/2020 |
| SCRONCE, DANELL |
GK-2787 |
1 |
95.00 |
4599********3000 |
H45128 |
02/02/2020 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
725.00 |
5405********4890 |
081052 |
02/02/2020 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
682706 |
02/02/2020 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
8.00 |
3731*******1043 |
157733 |
02/02/2020 |
| SMITH, CAROLYN |
GK-4891 |
1 |
19.95 |
4465********9305 |
002957 |
02/02/2020 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********4638 |
682707 |
02/02/2020 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
405292 |
02/02/2020 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
682708 |
02/02/2020 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
035267 |
02/02/2020 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
094848 |
02/02/2020 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
321300 |
02/02/2020 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
011903 |
02/02/2020 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********7674 |
094305 |
02/02/2020 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
072309 |
02/02/2020 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
068606 |
02/02/2020 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
045069 |
02/02/2020 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
644533 |
02/02/2020 |
| WALKER, CAROLYN |
GK-4861 |
1 |
64.00 |
4366********4089 |
023053 |
02/02/2020 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
067745 |
02/02/2020 |
| WANG, BRIAN |
GK-5339 |
1 |
80.00 |
3767*******1008 |
181619 |
02/02/2020 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
970559 |
02/02/2020 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
058035 |
02/02/2020 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
044724 |
02/02/2020 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********2065 |
092422 |
02/02/2020 |
| WOODS, ROBIN |
GK-3366 |
1 |
86.99 |
4707********1399 |
969906 |
02/02/2020 |
| YORK, TATUM |
GK-5069 |
1 |
35.00 |
4154********7696 |
042963 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 9 |
MasterCard |
962.14 |
| 124 |
Visa |
4782.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5871.64 |