Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-5624 |
3 |
47.19 |
4465********0178 |
018524 |
02/18/2020 |
| ARAMBULO, ERIC |
GK-EF40232 |
3 |
41.49 |
4342********5905 |
071816 |
02/18/2020 |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4342********0351 |
042847 |
02/18/2020 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
044201 |
02/18/2020 |
| ASHE, KIMBERLEE |
GK-5315 |
3 |
39.00 |
4844********6435 |
853385 |
02/18/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
853386 |
02/18/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
403087 |
02/18/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
403088 |
02/18/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
012599 |
02/18/2020 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
39.00 |
3712*******2001 |
170312 |
02/18/2020 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
006288 |
02/18/2020 |
| BLENZIG, ANTON |
GK-4017 |
3 |
32.49 |
4207********6842 |
062807 |
02/18/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
42.00 |
4342********5212 |
089953 |
02/18/2020 |
| BRASWELL, JAY |
GK-2379 |
3 |
27.19 |
4644********8901 |
731148 |
02/18/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
519730 |
02/18/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
052423 |
02/18/2020 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
018807 |
02/18/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
085569 |
02/18/2020 |
| CHANTRY, ELIZA |
GK-5300 |
3 |
35.00 |
4758********5379 |
854760 |
02/18/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
068406 |
02/18/2020 |
| CHAVEZ, GABRIEL |
GK-2116 |
3 |
27.19 |
4644********5319 |
731149 |
02/18/2020 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
034925 |
02/18/2020 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01874R |
02/18/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
853389 |
02/18/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
125022 |
02/18/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01848P |
02/18/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
003491 |
02/18/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
017581 |
02/18/2020 |
| DEL CARLO, BOLORMAA |
GK-EF40417 |
3 |
28.49 |
4147********8376 |
05253C |
02/18/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
098093 |
02/18/2020 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
022807 |
02/18/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
853390 |
02/18/2020 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
169930 |
02/18/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
052047 |
02/18/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********2289 |
075527 |
02/18/2020 |
| FLORES, HUMBERTO |
GK-5814 |
3 |
39.00 |
4342********7297 |
000125 |
02/18/2020 |
| FLORES, SANDRA |
GK-EF40242 |
3 |
25.08 |
4342********8143 |
045035 |
02/18/2020 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
064161 |
02/18/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
846951 |
02/18/2020 |
| GARCIA-HERNANDE, MARIA |
GK-5768 |
3 |
27.19 |
4342********1321 |
051060 |
02/18/2020 |
| GAXIOLA, EDDIE |
GK-EF40914 |
3 |
39.00 |
4342********3620 |
025090 |
02/18/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
527426 |
02/18/2020 |
| GRANT, CAMERON |
GK-5485 |
3 |
60.00 |
4342********6613 |
081323 |
02/18/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
064935 |
02/18/2020 |
| HANOHANO, JAROM |
GK-FUCKU |
3 |
42.00 |
4145********3298 |
437991 |
02/18/2020 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
528816 |
02/18/2020 |
| HENDERSON, MADISON |
GK-5526 |
3 |
25.00 |
4342********8649 |
032869 |
02/18/2020 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
083252 |
02/18/2020 |
| HEWITT, JAMIE |
GK-5796 |
3 |
27.19 |
4366********1896 |
016267 |
02/18/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
27.19 |
4342********7509 |
008205 |
02/18/2020 |
| HOTT, JUDITH |
GK-4996 |
3 |
39.00 |
4844********6954 |
853391 |
02/18/2020 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
063280 |
02/18/2020 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
853392 |
02/18/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
863964 |
02/18/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
029328 |
02/18/2020 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
532555 |
02/18/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
067947 |
02/18/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
088023 |
02/18/2020 |
| KENDALL, HANNAH |
GK-4991 |
3 |
35.00 |
4342********9706 |
075936 |
02/18/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
043402 |
02/18/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018936 |
02/18/2020 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
028912 |
02/18/2020 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
028912 |
02/18/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
403099 |
02/18/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
758604 |
02/18/2020 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4112********8883 |
641544 |
02/18/2020 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
057768 |
02/18/2020 |
| LEWIS, KEITH |
GK-42168 |
3 |
49.99 |
4465********6353 |
018276 |
02/18/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
05625Z |
02/18/2020 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
046647 |
02/18/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
014179 |
02/18/2020 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018996 |
02/18/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********6192 |
035275 |
02/18/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
19.95 |
4342********2575 |
079664 |
02/18/2020 |
| MARTINEZ, URIEL |
GK-EF37547 |
3 |
27.19 |
4342********1704 |
098762 |
02/18/2020 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********0049 |
853393 |
02/18/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
058717 |
02/18/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
854773 |
02/18/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
010586 |
02/18/2020 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
403101 |
02/18/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018587 |
02/18/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
095875 |
02/18/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
710018 |
02/18/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
005401 |
02/18/2020 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
67.00 |
4802********6614 |
001553 |
02/18/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
064261 |
02/18/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
032922 |
02/18/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
797564 |
02/18/2020 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
017308 |
02/18/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
066319 |
02/18/2020 |
| PIMENTEL, MARITZA |
GK-21389 |
3 |
25.08 |
5112********2146 |
643373 |
02/18/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
07022P |
02/18/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
050110 |
02/18/2020 |
| RAY, CHARLES |
GK-3601 |
3 |
45.07 |
4844********8953 |
853394 |
02/18/2020 |
| REYES, JEANNET |
GK-3514 |
3 |
42.00 |
4266********8067 |
002826 |
02/18/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
64.00 |
4342********4016 |
033485 |
02/18/2020 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********8942 |
07076B |
02/18/2020 |
| RIVERA, JUANITA |
GK-3235 |
3 |
27.19 |
4366********3007 |
024419 |
02/18/2020 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
042589 |
02/18/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
544958 |
02/18/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
853396 |
02/18/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
71.00 |
4844********1937 |
853395 |
02/18/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
51889C |
02/18/2020 |
| RUNYON, ALICIA |
GK-4557 |
3 |
20.00 |
4366********1399 |
029015 |
02/18/2020 |
| SAENZ, JESUS |
GK-2805 |
3 |
52.19 |
4342********8915 |
051101 |
02/18/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
547031 |
02/18/2020 |
| SANDOVAL, ALEX |
GK-3693 |
3 |
35.00 |
4844********8584 |
853397 |
02/18/2020 |
| SBRIGLIA, SAMANTHA |
GK-5277 |
3 |
42.00 |
4342********3921 |
070334 |
02/18/2020 |
| SELDERS, CHRISTINA |
GK-EFSELDERS |
3 |
32.49 |
4037********1273 |
608192 |
02/18/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
549366 |
02/18/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
731155 |
02/18/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
07255Z |
02/18/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
853398 |
02/18/2020 |
| STROM, DOREENE |
GK-4873 |
3 |
39.00 |
4867********9806 |
082907 |
02/18/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018812 |
02/18/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
076584 |
02/18/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
853399 |
02/18/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
018342 |
02/18/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
020551 |
02/18/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
063528 |
02/18/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
920826 |
02/18/2020 |
| WAMSLEY, STEPHEN |
GK-4563 |
3 |
64.00 |
5178********9336 |
07373Z |
02/18/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
096471 |
02/18/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
038643 |
02/18/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
098020 |
02/18/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
07415C |
02/18/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
556410 |
02/18/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
07426Z |
02/18/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01812R |
02/18/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
854798 |
02/18/2020 |
| YATES, STEFANIE |
GK-4620 |
3 |
67.00 |
4769********1219 |
018771 |
02/18/2020 |
| ZELLER, IAN |
GK-5598 |
3 |
39.00 |
4000********8032 |
137333 |
02/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.68 |
| 9 |
MasterCard |
277.75 |
| 116 |
Visa |
4263.28 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4757.20 |