Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4342********0351 |
080635 |
08/18/2020 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
067711 |
08/18/2020 |
| ASHE, KIMBERLEE |
GK-5315 |
3 |
39.00 |
4844********6435 |
984099 |
08/18/2020 |
| ATKINS, SAROYA |
GK-6077 |
3 |
91.00 |
4342********1348 |
071064 |
08/18/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
984100 |
08/18/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
372143 |
08/18/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
372144 |
08/18/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
020430 |
08/18/2020 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
39.00 |
3712*******2001 |
176872 |
08/18/2020 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
078505 |
08/18/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
032991 |
08/18/2020 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
3 |
27.19 |
4342********2566 |
041786 |
08/18/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
058727 |
08/18/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
036442 |
08/18/2020 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
018949 |
08/18/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
019404 |
08/18/2020 |
| CHAPMAN, CAITLYNNE |
GK-6514 |
3 |
25.00 |
4744********1941 |
161044 |
08/18/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
000981 |
08/18/2020 |
| CHESTER, SHAWN |
GK-4667 |
3 |
32.49 |
4342********8879 |
027437 |
08/18/2020 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01836R |
08/18/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
984102 |
08/18/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
106279 |
08/18/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01853P |
08/18/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
042796 |
08/18/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
028467 |
08/18/2020 |
| DEL CARLO, BOLORMAA |
GK-EF40417 |
3 |
28.49 |
4147********8376 |
02629C |
08/18/2020 |
| DELBRIDGE, KAREN |
GK-2184 |
3 |
19.99 |
4465********4550 |
018257 |
08/18/2020 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
027482 |
08/18/2020 |
| DIAZ, ADRIAN |
GK-6320 |
3 |
39.00 |
4452********7478 |
051421 |
08/18/2020 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
094732 |
08/18/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
066605 |
08/18/2020 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018811 |
08/18/2020 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018458 |
08/18/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
984103 |
08/18/2020 |
| ELLIOTT, SUSAN |
GK-1934 |
3 |
19.00 |
3790*******1007 |
182654 |
08/18/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
046097 |
08/18/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
065104 |
08/18/2020 |
| FLORES, HUMBERTO |
GK-5814 |
3 |
39.00 |
4342********7297 |
058781 |
08/18/2020 |
| FLORES, SANDRA |
GK-EF40242 |
3 |
25.08 |
4342********9009 |
079502 |
08/18/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
590791 |
08/18/2020 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
069188 |
08/18/2020 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
000582 |
08/18/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
068754 |
08/18/2020 |
| GRANT, CAMERON |
GK-5485 |
3 |
60.00 |
4342********6613 |
099352 |
08/18/2020 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
069285 |
08/18/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
093086 |
08/18/2020 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
069662 |
08/18/2020 |
| HERNANDEZ, ALEJANDRA |
GK-4604 |
3 |
32.49 |
4342********9145 |
029535 |
08/18/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
009921 |
08/18/2020 |
| HOTT, JUDITH |
GK-4996 |
3 |
39.00 |
4844********6954 |
984104 |
08/18/2020 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
066617 |
08/18/2020 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
018066 |
08/18/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
240873 |
08/18/2020 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
089384 |
08/18/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
001001 |
08/18/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
066223 |
08/18/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
069024 |
08/18/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
056440 |
08/18/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018631 |
08/18/2020 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
008672 |
08/18/2020 |
| KRUEGER, TERESA |
GK-GGE31964 |
3 |
20.00 |
4342********9149 |
008672 |
08/18/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
372157 |
08/18/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
681997 |
08/18/2020 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
984105 |
08/18/2020 |
| LEE, JAY |
GK-6048 |
3 |
39.00 |
4342********5237 |
022117 |
08/18/2020 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
069958 |
08/18/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
03050Z |
08/18/2020 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
070818 |
08/18/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
046501 |
08/18/2020 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
028276 |
08/18/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
055369 |
08/18/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
061966 |
08/18/2020 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018265 |
08/18/2020 |
| MEZA, MARIA |
GK-GGE25433 |
3 |
25.00 |
5243********4731 |
01801Z |
08/18/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
056924 |
08/18/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
243091 |
08/18/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
080685 |
08/18/2020 |
| NIELSON, MATTHEW |
GK-1854 |
3 |
27.19 |
4342********3437 |
010519 |
08/18/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018904 |
08/18/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
387018 |
08/18/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
076691 |
08/18/2020 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********7886 |
012665 |
08/18/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
029648 |
08/18/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
071723 |
08/18/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
786447 |
08/18/2020 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
074605 |
08/18/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
005605 |
08/18/2020 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
082543 |
08/18/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
030231 |
08/18/2020 |
| PHILLIPS, ANETTE |
GK-5030 |
3 |
255.00 |
4707********0072 |
085665 |
08/18/2020 |
| POPE, TORIE |
GK-6005 |
3 |
25.00 |
4366********6184 |
014668 |
08/18/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
03348P |
08/18/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
071018 |
08/18/2020 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
084798 |
08/18/2020 |
| RAY, CHARLES |
GK-3601 |
3 |
45.07 |
4844********8953 |
984108 |
08/18/2020 |
| REYES, JEANNET |
GK-3514 |
3 |
42.00 |
4266********8067 |
005452 |
08/18/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018003 |
08/18/2020 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
03378B |
08/18/2020 |
| RIVERA, JUANITA |
GK-3235 |
3 |
27.19 |
4366********3007 |
004445 |
08/18/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
67.00 |
4707********9034 |
089411 |
08/18/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
984111 |
08/18/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
71.00 |
4844********1937 |
984110 |
08/18/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
60289C |
08/18/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
091410 |
08/18/2020 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
087297 |
08/18/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
755845 |
08/18/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
092373 |
08/18/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
898310 |
08/18/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
03536Z |
08/18/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
984112 |
08/18/2020 |
| STROM, DOREENE |
GK-4873 |
3 |
39.00 |
4867********9806 |
011408 |
08/18/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018421 |
08/18/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
075930 |
08/18/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
984114 |
08/18/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
021547 |
08/18/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
018912 |
08/18/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
035616 |
08/18/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
755850 |
08/18/2020 |
| WARD, TIM |
GK-6484 |
3 |
25.00 |
4707********0517 |
097975 |
08/18/2020 |
| WARNER, KATIE |
GK-6533 |
3 |
25.00 |
4707********0517 |
098016 |
08/18/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
065487 |
08/18/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
078567 |
08/18/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
030817 |
08/18/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
50.00 |
4388********5874 |
03713C |
08/18/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
099634 |
08/18/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
03728Z |
08/18/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01867R |
08/18/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
243109 |
08/18/2020 |
| XX, CANCEL |
GK-EF40847 |
3 |
39.00 |
4644********9245 |
898313 |
08/18/2020 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
894684 |
08/18/2020 |
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.68 |
| 8 |
MasterCard |
213.67 |
| 115 |
Visa |
4605.34 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5035.18 |