Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
GK-4585 |
1 |
35.00 |
4342********2611 |
060848 |
10/02/2020 |
| ALLRED, DEBRA |
GK-6346 |
1 |
39.00 |
4342********3162 |
098013 |
10/02/2020 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
182704 |
10/02/2020 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
142401 |
10/02/2020 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
045108 |
10/02/2020 |
| BAKER, HARLEY |
GK-5272 |
1 |
27.19 |
4366********3793 |
028425 |
10/02/2020 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4426********6315 |
002655 |
10/02/2020 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
030785 |
10/02/2020 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
426872 |
10/02/2020 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
026321 |
10/02/2020 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
549933 |
10/02/2020 |
| BERRY, MARANNA |
GK-5557 |
1 |
45.00 |
4342********9312 |
051080 |
10/02/2020 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
086124 |
10/02/2020 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
090758 |
10/02/2020 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
002603 |
10/02/2020 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002748 |
10/02/2020 |
| BRAUNSCHWEIS, WESTON |
GK-5947 |
1 |
71.00 |
4153********1948 |
052039 |
10/02/2020 |
| BULLOCK, ADAM |
GK-6329 |
1 |
46.00 |
4465********6579 |
002943 |
10/02/2020 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
549934 |
10/02/2020 |
| BURKHARDT, MICHAEL |
GK-6299 |
1 |
27.19 |
4465********1863 |
002006 |
10/02/2020 |
| CALDERON, EDWARD |
GK-38591 |
1 |
27.19 |
4147********9293 |
01216D |
10/02/2020 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
666208 |
10/02/2020 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
098149 |
10/02/2020 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
062050 |
10/02/2020 |
| CARTER, TONI |
GK-6331 |
1 |
25.00 |
4342********5351 |
051342 |
10/02/2020 |
| CASTANEDA, MANUEL |
GK-6400 |
1 |
39.00 |
4643********5361 |
912455 |
10/02/2020 |
| CERVANTES, MELISSA |
GK-5722 |
1 |
39.00 |
4342********9399 |
000544 |
10/02/2020 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
068765 |
10/02/2020 |
| COLANGELO, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
642558 |
10/02/2020 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********5511 |
042833 |
10/02/2020 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
27.19 |
4342********5804 |
061287 |
10/02/2020 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********0887 |
027901 |
10/02/2020 |
| DUPEA, NEVADA |
GK-47742 |
1 |
1120.00 |
5405********4890 |
040620 |
10/02/2020 |
| DUTTON, LIANDRA |
GK-5981 |
1 |
39.00 |
4342********6568 |
024795 |
10/02/2020 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8264 |
027661 |
10/02/2020 |
| GARCIA, CRYSTALYN |
GK-6404 |
1 |
39.00 |
4342********5555 |
043859 |
10/02/2020 |
| GARCIA, HECTOR |
GK-5612 |
1 |
39.00 |
5112********4541 |
747936 |
10/02/2020 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********4791 |
549935 |
10/02/2020 |
| GONZALES, P.J. |
GK-5469 |
1 |
46.00 |
4342********3732 |
068332 |
10/02/2020 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
65.08 |
4342********3227 |
018511 |
10/02/2020 |
| GONZALEZ, PJ |
GK-PGONZ |
1 |
35.00 |
4342********3732 |
087485 |
10/02/2020 |
| GREEN, DEREK |
GK-5752 |
1 |
57.07 |
4707********6702 |
451857 |
10/02/2020 |
| GUZMAN, CASEY |
GK-5793 |
1 |
27.19 |
4844********0300 |
549936 |
10/02/2020 |
| HANSEN, MAREN |
GK-4697 |
1 |
49.49 |
4342********8163 |
010384 |
10/02/2020 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
19.95 |
4342********7262 |
021416 |
10/02/2020 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
610856 |
10/02/2020 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
088488 |
10/02/2020 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002682 |
10/02/2020 |
| HERMAN, BENJAMIN |
GK-4582 |
1 |
27.19 |
4844********3191 |
549937 |
10/02/2020 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********3696 |
003783 |
10/02/2020 |
| HINES, MARY |
GK-GGE34039 |
1 |
24.11 |
4844********1400 |
549938 |
10/02/2020 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
01588G |
10/02/2020 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********2233 |
073184 |
10/02/2020 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********5460 |
011142 |
10/02/2020 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
01631D |
10/02/2020 |
| JONES, SARA |
GK-5751 |
1 |
39.00 |
4707********0370 |
457623 |
10/02/2020 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********5101 |
075771 |
10/02/2020 |
| KAFTON, MYRIAH |
GK-5643 |
1 |
39.00 |
5178********2776 |
01666Z |
10/02/2020 |
| KAISERSHOT, MORGAN |
GK-2319 |
1 |
27.19 |
4060********4642 |
01663C |
10/02/2020 |
| KATSMA, CHRIS |
GK-4061 |
1 |
75.00 |
4798********3453 |
702002 |
10/02/2020 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********0951 |
01722B |
10/02/2020 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
458836 |
10/02/2020 |
| LARA, EDGAR |
GK-6057 |
1 |
25.08 |
4342********7444 |
071108 |
10/02/2020 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
046775 |
10/02/2020 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********0674 |
76593D |
10/02/2020 |
| LEMBACK, JOHN |
GK-5589 |
1 |
17.07 |
4342********3919 |
002856 |
10/02/2020 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
090244 |
10/02/2020 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
027683 |
10/02/2020 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
01742C |
10/02/2020 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
21.08 |
4366********0431 |
028473 |
10/02/2020 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
461710 |
10/02/2020 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
27.19 |
4644********7134 |
666213 |
10/02/2020 |
| MCGHEE, MARISOL |
GK-5954 |
1 |
39.00 |
4037********0153 |
702002 |
10/02/2020 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
094850 |
10/02/2020 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
610864 |
10/02/2020 |
| MILLER, CODY |
GK-6015 |
1 |
46.00 |
4465********9671 |
002933 |
10/02/2020 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********4142 |
040354 |
10/02/2020 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
03047T |
10/02/2020 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
072102 |
10/02/2020 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4154********4135 |
378744 |
10/02/2020 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702012 |
10/02/2020 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
5178********8803 |
03090Z |
10/02/2020 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
010462 |
10/02/2020 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
003809 |
10/02/2020 |
| PECK, DAVID |
GK-5828 |
1 |
64.00 |
4366********7923 |
030317 |
10/02/2020 |
| PEPPER, BRENTON |
GK-2002 |
1 |
39.00 |
4342********7267 |
035006 |
10/02/2020 |
| PETE, RACHEL |
GK-38452 |
1 |
25.00 |
4366********3290 |
005298 |
10/02/2020 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
549939 |
10/02/2020 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4869********1352 |
911508 |
10/02/2020 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
038047 |
10/02/2020 |
| PUENTES, EMILIO |
GK-6358 |
1 |
22.03 |
4400********1627 |
04666C |
10/02/2020 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
043528 |
10/02/2020 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4040 |
002245 |
10/02/2020 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
469586 |
10/02/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
1 |
39.00 |
4147********2736 |
002699 |
10/02/2020 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
084550 |
10/02/2020 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********3104 |
017401 |
10/02/2020 |
| ROBLES, JORGE |
GK-4948 |
1 |
30.00 |
4015********4238 |
610875 |
10/02/2020 |
| RODRIGUEZ, JESUS |
GK-10673 |
1 |
27.19 |
4366********2692 |
000739 |
10/02/2020 |
| RODRIGUEZ, NEIDY |
GK-EF37567 |
1 |
20.00 |
4342********5367 |
067096 |
10/02/2020 |
| RODRIGUEZ, TANIA |
GK-EF40941 |
1 |
27.19 |
5112********7344 |
653058 |
10/02/2020 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702012 |
10/02/2020 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********2925 |
042419 |
10/02/2020 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
044139 |
10/02/2020 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
549941 |
10/02/2020 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
6011********4464 |
00269R |
10/02/2020 |
| SCRONCE, DANELL |
GK-2787 |
1 |
95.00 |
4599********3000 |
H81683 |
10/02/2020 |
| SHIPE, RICHARD |
GK-6289 |
1 |
39.00 |
4487********4746 |
326769 |
10/02/2020 |
| SHIPP, DUSTY |
GK-6009 |
1 |
45.00 |
4037********6532 |
702012 |
10/02/2020 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
549942 |
10/02/2020 |
| SMITH, WAYNE |
GK-6110 |
1 |
455.00 |
5569********7327 |
068556 |
10/02/2020 |
| SPEER, JAMES |
GK-6425 |
1 |
39.00 |
4427********1913 |
478888 |
10/02/2020 |
| SPRAGUE, STEVEN |
GK-6147 |
1 |
105.00 |
4100********1661 |
80971D |
10/02/2020 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
610879 |
10/02/2020 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
017349 |
10/02/2020 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
056572 |
10/02/2020 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
391095 |
10/02/2020 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
075001 |
10/02/2020 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********7674 |
094501 |
10/02/2020 |
| TYBO, LANCE |
GK-6288 |
1 |
58.97 |
4342********2435 |
072156 |
10/02/2020 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
069052 |
10/02/2020 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
062194 |
10/02/2020 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
091918 |
10/02/2020 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
650623 |
10/02/2020 |
| WALKER, CAROLYN |
GK-4861 |
1 |
64.00 |
4366********4089 |
018415 |
10/02/2020 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
093712 |
10/02/2020 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
161671 |
10/02/2020 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
481500 |
10/02/2020 |
| WARD, TIM |
GK-WARD |
1 |
55.00 |
4707********5813 |
481765 |
10/02/2020 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
010744 |
10/02/2020 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
482829 |
10/02/2020 |
| YORK, TATUM |
GK-5069 |
1 |
35.00 |
4154********7696 |
378755 |
10/02/2020 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
1791.73 |
| 121 |
Visa |
4280.65 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6171.38 |