Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIZA |
GK-5644 |
2 |
39.00 |
4342********3367 |
082392 |
02/11/2020 |
| ALLSUP, EVELYN |
GK-GGE34172 |
2 |
20.07 |
4342********9232 |
035701 |
02/11/2020 |
| ARMENDARIZ, JAVIER |
GK-5345 |
2 |
17.07 |
4342********7535 |
028098 |
02/11/2020 |
| BARKER, TERRON |
GK-1843 |
2 |
24.99 |
4342********9112 |
058955 |
02/11/2020 |
| BARTON, CHANCE |
GK-10675 |
2 |
55.00 |
4342********4474 |
080340 |
02/11/2020 |
| BATES, ERIC |
GK-GGE33596 |
2 |
47.08 |
4015********4703 |
014966 |
02/11/2020 |
| BECERRA, JAVIER |
GK-2931 |
2 |
20.07 |
4426********1220 |
100852 |
02/11/2020 |
| BENCH, SYDNEY |
GK-2991 |
2 |
67.00 |
4342********1846 |
042548 |
02/11/2020 |
| BERLIN, COLETON |
GK-6092 |
2 |
39.00 |
4844********8447 |
775136 |
02/11/2020 |
| BROWN, ERIC |
GK-31768 |
2 |
25.00 |
4342********9662 |
076016 |
02/11/2020 |
| BURNETT, KELLI |
GK-GGE32971 |
2 |
44.95 |
4844********2931 |
775137 |
02/11/2020 |
| CALL, CODY |
GK-2337 |
2 |
21.08 |
4844********9861 |
775138 |
02/11/2020 |
| CALLAHAN, JACOB |
GK-4646 |
2 |
43.19 |
4644********9967 |
163860 |
02/11/2020 |
| CARLOS, EDUARDO |
GK-EF40380 |
2 |
32.49 |
4342********0561 |
002839 |
02/11/2020 |
| CASTRO-BENITEZ, ROXANA |
GK-2389 |
2 |
17.07 |
4342********3385 |
087377 |
02/11/2020 |
| CERVANTES, DAMIAN |
GK-3937 |
2 |
32.49 |
4037********1188 |
701150 |
02/11/2020 |
| CHAPPELL, VINCENT |
GK-5760 |
2 |
39.00 |
4366********3419 |
002488 |
02/11/2020 |
| COLEMAN, JAMIE |
GK-3424 |
2 |
27.19 |
4015********0873 |
014973 |
02/11/2020 |
| COLLINS, LEVI |
GK-5454 |
2 |
39.00 |
4844********6934 |
775139 |
02/11/2020 |
| CRANDALL, LEVI |
GK-3063 |
2 |
60.00 |
4366********8002 |
023342 |
02/11/2020 |
| DAILEY, NATHAN |
GK-10670 |
2 |
21.08 |
4342********0833 |
089792 |
02/11/2020 |
| DELGADO, ELISEO |
GK-2248 |
2 |
67.19 |
4707********4736 |
947646 |
02/11/2020 |
| DOMINGUEZ, DEREK |
GK-10653 |
2 |
25.00 |
4680********8970 |
050508 |
02/11/2020 |
| DYKSTRA, DIRK |
GK-3882 |
2 |
32.49 |
4239********1143 |
078146 |
02/11/2020 |
| ESPINOZA, OSCAR |
GK-6068 |
2 |
27.19 |
4342********2252 |
052690 |
02/11/2020 |
| ESTRADA, CAROLINA |
GK-4669 |
2 |
39.00 |
4342********1949 |
007349 |
02/11/2020 |
| FLORES, CECILIA |
GK-EF40187 |
2 |
24.08 |
4342********7991 |
073811 |
02/11/2020 |
| GARCIA, LEA |
GK-EF40357 |
2 |
19.95 |
4342********1373 |
022382 |
02/11/2020 |
| GARCIA, NORMA |
GK-4692 |
2 |
66.49 |
4707********2633 |
949463 |
02/11/2020 |
| GILES, CYNTHIA |
GK-4853 |
2 |
64.00 |
4768********1521 |
011547 |
02/11/2020 |
| GOODWIN, LORI |
GK-6135 |
2 |
39.00 |
5155********4925 |
06441Z |
02/11/2020 |
| GOURD, COREY |
GK-EF41021 |
2 |
32.49 |
4761********2999 |
942926 |
02/11/2020 |
| GOWAN, CHEZLYNN |
GK-5586 |
2 |
20.00 |
4707********4975 |
950028 |
02/11/2020 |
| GREENER, DUSTIN |
GK-5271 |
2 |
49.49 |
4845********1835 |
514744 |
02/11/2020 |
| GUARDADO, SALVADOR |
GK-EF40912 |
2 |
32.49 |
4758********7147 |
011539 |
02/11/2020 |
| GUTIERRES, NICK |
GK-3267 |
2 |
27.19 |
4342********1495 |
099197 |
02/11/2020 |
| HANKS, JEREMY |
GK-1868 |
2 |
21.08 |
4342********7725 |
012821 |
02/11/2020 |
| HANKS, NATHAN |
GK-46522 |
2 |
21.08 |
4342********4830 |
036634 |
02/11/2020 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********3392 |
092922 |
02/11/2020 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
06506A |
02/11/2020 |
| HEBDON, DURINDA |
GK-EF40466 |
2 |
32.49 |
4342********8491 |
033423 |
02/11/2020 |
| HENSLEY, CALE |
GK-5016 |
2 |
28.49 |
4758********9697 |
731898 |
02/11/2020 |
| HONEA, LUCAS |
GK-3197 |
2 |
27.19 |
4844********7322 |
775141 |
02/11/2020 |
| HURTADO, PETE--SNOWFLAKE |
GK-4889 |
2 |
27.19 |
4342********5102 |
046812 |
02/11/2020 |
| IBARRA, JOSELIN |
GK-2321 |
2 |
45.08 |
4844********2042 |
775143 |
02/11/2020 |
| JACKSON, LISA |
GK-3032 |
2 |
62.00 |
4707********7728 |
957006 |
02/11/2020 |
| JACOBO, MARIO |
GK-46532 |
2 |
24.99 |
4342********9055 |
009791 |
02/11/2020 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
4844********2138 |
775142 |
02/11/2020 |
| JORDT, KRISTIN |
GK-3320 |
2 |
27.19 |
4342********3047 |
072702 |
02/11/2020 |
| KARR, JON |
GK-EF36141 |
2 |
27.19 |
4707********6446 |
957433 |
02/11/2020 |
| KERLEY, ALEXYS |
GK-2944 |
2 |
63.19 |
3727*******1000 |
136709 |
02/11/2020 |
| KERR, COLLEEN |
GK-3217 |
2 |
52.19 |
4154********3983 |
514746 |
02/11/2020 |
| KYRISS, DEVIN |
GK-3166 |
2 |
27.19 |
4644********4869 |
163867 |
02/11/2020 |
| LAYFIELD, TODD |
GK-5773 |
2 |
60.00 |
4985********9457 |
038134 |
02/11/2020 |
| LEVRA, WENDY |
GK-3457 |
2 |
40.00 |
4154********0504 |
514747 |
02/11/2020 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
012730 |
02/11/2020 |
| LIVINGSTON, MATT |
GK-38732 |
2 |
25.08 |
4809********7862 |
959917 |
02/11/2020 |
| LOPEZ, JORGE |
GK-10823 |
2 |
21.08 |
4366********9602 |
027882 |
02/11/2020 |
| LOPEZ, LAURA |
GK-GGE34282 |
2 |
20.00 |
4844********6232 |
775144 |
02/11/2020 |
| LOTT, JARRED |
GK-3559 |
2 |
32.49 |
4323********2007 |
089761 |
02/11/2020 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********9773 |
06774D |
02/11/2020 |
| MAIER, RICH |
GK-6170 |
2 |
67.00 |
4342********6122 |
003136 |
02/11/2020 |
| MARIN, FABIAN |
GK-GGE34535 |
2 |
52.57 |
4400********4733 |
05836B |
02/11/2020 |
| MARTIN, GLEN |
GK-38593 |
2 |
17.07 |
4366********6100 |
023333 |
02/11/2020 |
| MARTINEZ, MELYSSA |
GK-EF36381 |
2 |
44.07 |
4147********7543 |
011398 |
02/11/2020 |
| MATLOCK, JORDAN |
GK-2210 |
2 |
27.19 |
4154********3766 |
514748 |
02/11/2020 |
| MCGILL, TIMOTHY |
GK-5308 |
2 |
42.00 |
5424********7931 |
011449 |
02/11/2020 |
| MENDIVIL, RAMON |
GK-EF37288 |
2 |
47.19 |
4342********7384 |
049979 |
02/11/2020 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4400********4027 |
02759C |
02/11/2020 |
| MILLER, KATHERINE |
GK-EF38144 |
2 |
27.19 |
4366********6283 |
023335 |
02/11/2020 |
| MOORE, THOMAS |
GK-3545 |
2 |
32.49 |
4844********7908 |
775145 |
02/11/2020 |
| MOSES, CHRISTINA |
GK-4622 |
2 |
60.00 |
4366********9188 |
026908 |
02/11/2020 |
| MOUSE, BYRON |
GK-47104 |
2 |
45.08 |
4015********3128 |
014990 |
02/11/2020 |
| NICHOLS, MORGAN |
GK-3530 |
2 |
32.49 |
4707********6140 |
965053 |
02/11/2020 |
| NUNEZ, FRANCES |
GK-5822 |
2 |
25.00 |
3772*******1008 |
140247 |
02/11/2020 |
| OROZCO, VICTOR |
GK-10660 |
2 |
20.07 |
4342********3850 |
099649 |
02/11/2020 |
| PAWLIK, LESLIE |
GK-EF36091 |
2 |
30.00 |
4342********1273 |
007835 |
02/11/2020 |
| PENROD, TY |
GK-5344 |
2 |
75.00 |
4259********2252 |
015597 |
02/11/2020 |
| PETERSEN, SHELLY |
GK-5810 |
2 |
67.00 |
4707********4506 |
967405 |
02/11/2020 |
| QUINTERO, MARIA |
GK-1958 |
2 |
41.08 |
4147********6537 |
011236 |
02/11/2020 |
| RAMIREZ, WENDY |
GK-12 |
2 |
25.08 |
4427********9468 |
931653 |
02/11/2020 |
| ROBLES, CINDY |
GK-GGE34308 |
2 |
27.03 |
4342********6164 |
028555 |
02/11/2020 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
39.00 |
4844********6925 |
775146 |
02/11/2020 |
| RODRIGUEZ, JESSIE |
GK-GGE33886 |
2 |
72.07 |
4342********9880 |
043189 |
02/11/2020 |
| ROMAN, RAY |
GK-4663 |
2 |
32.49 |
4599********9483 |
H73938 |
02/11/2020 |
| SALAZAR, MEAGAN |
GK-3802 |
2 |
27.19 |
4342********9498 |
051475 |
02/11/2020 |
| SALAZAR, YESENIA |
GK-1874 |
2 |
67.19 |
4342********7758 |
094650 |
02/11/2020 |
| SALLEE, KAREN |
GK-EF37453 |
2 |
25.00 |
5589********1752 |
04724G |
02/11/2020 |
| SANCHEZ, YESENIA |
GK-4722 |
2 |
20.00 |
4868********8802 |
000368 |
02/11/2020 |
| SCHORSCH, GALEN |
GK-1975 |
2 |
21.08 |
4342********4460 |
002684 |
02/11/2020 |
| SEGOVIA, JESSICA |
GK-GGE33509 |
2 |
25.00 |
4366********0166 |
007601 |
02/11/2020 |
| SIMS, DAKOTA |
GK-EF40312 |
2 |
32.49 |
4342********8465 |
068383 |
02/11/2020 |
| SMITH, EMILY |
GK-3310 |
2 |
27.19 |
4342********5151 |
071747 |
02/11/2020 |
| STARR, TASHA |
GK-4734 |
2 |
67.00 |
4644********5771 |
163870 |
02/11/2020 |
| TINNIN, JOHN |
GK-2354 |
2 |
64.99 |
4015********1693 |
014996 |
02/11/2020 |
| TRUXAL, CHRIS |
GK-62885 |
2 |
21.08 |
4342********5982 |
010578 |
02/11/2020 |
| VILLALPANDO, ELIZABETH |
GK-GGE26674 |
2 |
90.00 |
4707********1438 |
973599 |
02/11/2020 |
| VORE, JEREMY |
GK-3317 |
2 |
27.19 |
4015********6001 |
014998 |
02/11/2020 |
| WALKER, NICHOLAS |
GK-2622 |
2 |
27.19 |
4342********9349 |
049303 |
02/11/2020 |
| WEST, DAN |
GK-3510 |
2 |
1030.00 |
5405********4890 |
056884 |
02/11/2020 |
| WORTHINGTON, JUSTIN |
GK-2697 |
2 |
39.00 |
4342********3223 |
009449 |
02/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.19 |
| 4 |
MasterCard |
1136.00 |
| 95 |
Visa |
3542.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4766.81 |