Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOMAKO, SOLOMON |
GK-5624 |
3 |
47.19 |
4465********0178 |
020667 |
04/20/2020 |
| AMORE, KRYS |
GK-EF37956 |
3 |
27.19 |
4239********8594 |
071582 |
04/20/2020 |
| ARAMBULO, ERIC |
GK-EF40232 |
3 |
41.49 |
4342********5905 |
001944 |
04/20/2020 |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4342********0351 |
093483 |
04/20/2020 |
| ARELLANO, JUAN |
GK-EF40487 |
3 |
41.08 |
4342********0033 |
088007 |
04/20/2020 |
| ASHE, KIMBERLEE |
GK-5315 |
3 |
39.00 |
4844********6435 |
532850 |
04/20/2020 |
| ATKINS, SAROYA |
GK-6077 |
3 |
91.00 |
4342********1348 |
053035 |
04/20/2020 |
| AUGE, JUSTEN |
GK-4290 |
3 |
71.98 |
4844********0318 |
532851 |
04/20/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
532852 |
04/20/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
966245 |
04/20/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
966244 |
04/20/2020 |
| BAUTISTA, ANNABEL |
GK-31774 |
3 |
41.08 |
4232********3639 |
027861 |
04/20/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
032751 |
04/20/2020 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
39.00 |
3712*******2001 |
160048 |
04/20/2020 |
| BILLS, AMANDA |
GK-4963 |
3 |
39.00 |
4366********1552 |
008860 |
04/20/2020 |
| BLACK, SHELBY |
GK-GGE34584 |
3 |
24.07 |
4342********9935 |
075147 |
04/20/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
046412 |
04/20/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
698962 |
04/20/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
091887 |
04/20/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
030500 |
04/20/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
089626 |
04/20/2020 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
037651 |
04/20/2020 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
02042R |
04/20/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
532853 |
04/20/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
127216 |
04/20/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
02054P |
04/20/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
051351 |
04/20/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
031961 |
04/20/2020 |
| DEL CARLO, BOLORMAA |
GK-EF40417 |
3 |
28.49 |
4147********8376 |
04654C |
04/20/2020 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4465********4550 |
020781 |
04/20/2020 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
017348 |
04/20/2020 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
088175 |
04/20/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
015063 |
04/20/2020 |
| DOMINGUEZ, DEREK |
GK-10653 |
3 |
25.00 |
4680********8970 |
020808 |
04/20/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
532854 |
04/20/2020 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
165550 |
04/20/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
044558 |
04/20/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********2289 |
062673 |
04/20/2020 |
| FLORES, HUMBERTO |
GK-5814 |
3 |
39.00 |
4342********7297 |
099992 |
04/20/2020 |
| FLORES, SANDRA |
GK-EF40242 |
3 |
25.08 |
4342********8143 |
070934 |
04/20/2020 |
| FRANKLIN, ALAN |
GK-2866 |
3 |
27.19 |
4342********4914 |
008012 |
04/20/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
970932 |
04/20/2020 |
| GARCIA-HERNANDE, MARIA |
GK-5768 |
3 |
27.19 |
4342********1321 |
044475 |
04/20/2020 |
| GAXIOLA, EDDIE |
GK-EF40914 |
3 |
39.00 |
4342********3620 |
049039 |
04/20/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
709270 |
04/20/2020 |
| GRANT, CAMERON |
GK-5485 |
3 |
60.00 |
4342********6613 |
036357 |
04/20/2020 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
709511 |
04/20/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
052698 |
04/20/2020 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
710246 |
04/20/2020 |
| HENDERSON, MADISON |
GK-5526 |
3 |
50.00 |
4342********8649 |
010347 |
04/20/2020 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
029042 |
04/20/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
60.00 |
4342********7509 |
066105 |
04/20/2020 |
| HOTT, JUDITH |
GK-4996 |
3 |
39.00 |
4844********6954 |
532855 |
04/20/2020 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
083494 |
04/20/2020 |
| IDLE, ERRICK |
GK-3047 |
3 |
27.19 |
4844********7920 |
532856 |
04/20/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
326085 |
04/20/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
003196 |
04/20/2020 |
| JONES, KAYLA |
GK-EF38061 |
3 |
27.19 |
4707********0425 |
713744 |
04/20/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
060855 |
04/20/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
060843 |
04/20/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
031729 |
04/20/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
020623 |
04/20/2020 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
033624 |
04/20/2020 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
033624 |
04/20/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
966256 |
04/20/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
943675 |
04/20/2020 |
| LEAHY, MICHAEL |
GK-6134 |
3 |
39.00 |
4342********1050 |
032967 |
04/20/2020 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
074923 |
04/20/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
05113Z |
04/20/2020 |
| LIZER, LAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
068382 |
04/20/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
005415 |
04/20/2020 |
| LUND, JESSLYN |
GK-2713 |
3 |
69.38 |
4758********0233 |
020631 |
04/20/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
011685 |
04/20/2020 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********0049 |
532858 |
04/20/2020 |
| MEZA, MARIA |
GK-GGE25433 |
3 |
25.00 |
5243********4731 |
02086Z |
04/20/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
062858 |
04/20/2020 |
| MILLS, TYRONE |
GK-6074 |
3 |
39.00 |
4844********7247 |
532859 |
04/20/2020 |
| MORALES, JESUS |
GK-3485 |
3 |
57.49 |
4342********4657 |
087441 |
04/20/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
320408 |
04/20/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
022443 |
04/20/2020 |
| NELSON, JULI |
GK-EF38067 |
3 |
27.19 |
4015********8301 |
966264 |
04/20/2020 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
055727 |
04/20/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
020479 |
04/20/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
035412 |
04/20/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
547020 |
04/20/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
054138 |
04/20/2020 |
| ORTIZ, RICHARD |
GK-6047 |
3 |
39.00 |
4342********7886 |
070919 |
04/20/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
061162 |
04/20/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
041942 |
04/20/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
113683 |
04/20/2020 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
005684 |
04/20/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
050125 |
04/20/2020 |
| PAVON, JONATHAN |
GK-5983 |
3 |
39.00 |
4366********7208 |
024216 |
04/20/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
026988 |
04/20/2020 |
| POPE, TORIE |
GK-6005 |
3 |
25.00 |
4366********6184 |
000314 |
04/20/2020 |
| POPE, TYLER |
GK-6003 |
3 |
25.00 |
4366********6184 |
006565 |
04/20/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
05360P |
04/20/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
018441 |
04/20/2020 |
| RAY, CHARLES |
GK-3601 |
3 |
45.07 |
4844********8953 |
532860 |
04/20/2020 |
| REYES, JEANNET |
GK-3514 |
3 |
42.00 |
4266********8067 |
002656 |
04/20/2020 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
05403B |
04/20/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
729440 |
04/20/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
532862 |
04/20/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
71.00 |
4844********1937 |
532861 |
04/20/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
11275C |
04/20/2020 |
| RUNYON, ALICIA |
GK-4557 |
3 |
20.00 |
4366********1399 |
000818 |
04/20/2020 |
| SAENZ, JESUS |
GK-2805 |
3 |
52.19 |
4342********8915 |
055056 |
04/20/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
731938 |
04/20/2020 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
094879 |
04/20/2020 |
| SBRIGLIA, SAMANTHA |
GK-5277 |
3 |
42.00 |
4342********3921 |
069104 |
04/20/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
270210 |
04/20/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
733848 |
04/20/2020 |
| SMOREN, ERIK |
GK-2193 |
3 |
22.03 |
4366********8641 |
017681 |
04/20/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
261776 |
04/20/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
05586Z |
04/20/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
532863 |
04/20/2020 |
| STROM, DOREENE |
GK-4873 |
3 |
39.00 |
4867********9806 |
030808 |
04/20/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
020002 |
04/20/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
081285 |
04/20/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
532864 |
04/20/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
013499 |
04/20/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
063732 |
04/20/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
011643 |
04/20/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
270212 |
04/20/2020 |
| WAMSLEY, STEPHEN |
GK-4563 |
3 |
64.00 |
5178********9336 |
05689Z |
04/20/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
070012 |
04/20/2020 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
063493 |
04/20/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
021521 |
04/20/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
012193 |
04/20/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
05732C |
04/20/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
740415 |
04/20/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
05754Z |
04/20/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
02065R |
04/20/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
320466 |
04/20/2020 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
430170 |
04/20/2020 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.68 |
| 9 |
MasterCard |
277.67 |
| 119 |
Visa |
4507.23 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5001.07 |