Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
019859 |
10/19/2020 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
764735 |
10/19/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
764734 |
10/19/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
161045 |
10/19/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
161044 |
10/19/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
015947 |
10/19/2020 |
| BELLOWS, MARIHA |
GK-4989 |
3 |
39.00 |
3712*******2001 |
199838 |
10/19/2020 |
| BILLS, AMANDA |
GK-4963 |
3 |
39.00 |
4366********6159 |
025900 |
10/19/2020 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
059964 |
10/19/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
017571 |
10/19/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
408258 |
10/19/2020 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
161048 |
10/19/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
063487 |
10/19/2020 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
019273 |
10/19/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
021370 |
10/19/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
040625 |
10/19/2020 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
008452 |
10/19/2020 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
6011********3325 |
01965R |
10/19/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
764736 |
10/19/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
142612 |
10/19/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01972P |
10/19/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
019537 |
10/19/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
013403 |
10/19/2020 |
| DIAZ, ADRIAN |
GK-6320 |
3 |
39.00 |
4452********7478 |
052334 |
10/19/2020 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
086761 |
10/19/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
000216 |
10/19/2020 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
019751 |
10/19/2020 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
019000 |
10/19/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
87.19 |
4844********1573 |
764738 |
10/19/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
052387 |
10/19/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
063229 |
10/19/2020 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********9009 |
067966 |
10/19/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
546336 |
10/19/2020 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
086054 |
10/19/2020 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
041176 |
10/19/2020 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
033089 |
10/19/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
418662 |
10/19/2020 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
418540 |
10/19/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
065473 |
10/19/2020 |
| HART, GARY |
GK-10819 |
3 |
27.08 |
4707********3806 |
419169 |
10/19/2020 |
| HENDERSON, MADISON |
GK-5526 |
3 |
50.00 |
4342********8649 |
041630 |
10/19/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
066852 |
10/19/2020 |
| HUTSELL, JORDANNE |
GK-3362 |
3 |
35.00 |
4342********0753 |
018599 |
10/19/2020 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
038742 |
10/19/2020 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
054677 |
10/19/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
265124 |
10/19/2020 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
067484 |
10/19/2020 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
006307 |
10/19/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
028585 |
10/19/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
054889 |
10/19/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
034073 |
10/19/2020 |
| KIRKWOOD, MARKIE |
GK-6379 |
3 |
64.00 |
4844********5756 |
764739 |
10/19/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
079342 |
10/19/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
019601 |
10/19/2020 |
| KNUDSON, ALEX |
GK-5661 |
3 |
42.00 |
4240********9972 |
035711 |
10/19/2020 |
| KRUEGER, COLE |
GK-4877 |
3 |
20.00 |
4342********9149 |
037174 |
10/19/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
161059 |
10/19/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
977423 |
10/19/2020 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
764740 |
10/19/2020 |
| LEE, JAY |
GK-6048 |
3 |
39.00 |
4342********5237 |
059947 |
10/19/2020 |
| LEWIS, KAYLAJO |
GK-GGE34175 |
3 |
20.07 |
4342********3430 |
087040 |
10/19/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
00364Z |
10/19/2020 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
044287 |
10/19/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
039830 |
10/19/2020 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
029942 |
10/19/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
030965 |
10/19/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
063617 |
10/19/2020 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
019831 |
10/19/2020 |
| METZ, DAVID |
GK-4606 |
3 |
35.00 |
4844********0049 |
764741 |
10/19/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
098751 |
10/19/2020 |
| MILLS, TYRONE |
GK-6074 |
3 |
39.00 |
4844********7247 |
764742 |
10/19/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
911231 |
10/19/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
049371 |
10/19/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
019965 |
10/19/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
092294 |
10/19/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
956019 |
10/19/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
018444 |
10/19/2020 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
021874 |
10/19/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
044332 |
10/19/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
086692 |
10/19/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
212948 |
10/19/2020 |
| OZMAN, DUSTIN |
GK-GGE32551 |
3 |
20.00 |
4342********9467 |
052145 |
10/19/2020 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
096922 |
10/19/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
087619 |
10/19/2020 |
| PAVON, JONATHAN |
GK-5983 |
3 |
39.00 |
4366********7208 |
013070 |
10/19/2020 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
041094 |
10/19/2020 |
| PEASE, JESSE |
GK-5683 |
3 |
64.00 |
5178********6175 |
00598B |
10/19/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
027186 |
10/19/2020 |
| POPE, TORIE |
GK-6005 |
3 |
25.00 |
4366********6184 |
012481 |
10/19/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
00640P |
10/19/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
081935 |
10/19/2020 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
044740 |
10/19/2020 |
| REYES, JEANNET |
GK-3514 |
3 |
42.00 |
4266********8067 |
002352 |
10/19/2020 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********3040 |
069613 |
10/19/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
019207 |
10/19/2020 |
| RITZ, BENJAMIN |
GK-GGE34379 |
3 |
20.07 |
5178********2185 |
00684B |
10/19/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
60.00 |
4707********9034 |
439245 |
10/19/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
764743 |
10/19/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
71.00 |
4844********1937 |
764744 |
10/19/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********8463 |
18581C |
10/19/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
441464 |
10/19/2020 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
057925 |
10/19/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
476721 |
10/19/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
442440 |
10/19/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
126249 |
10/19/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
02048Z |
10/19/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
764745 |
10/19/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
019845 |
10/19/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
024819 |
10/19/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
764746 |
10/19/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
067651 |
10/19/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
046939 |
10/19/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
476723 |
10/19/2020 |
| WARD, TIM |
GK-6484 |
3 |
25.00 |
4707********0517 |
446630 |
10/19/2020 |
| WARNER, KATIE |
GK-6533 |
3 |
25.00 |
4707********0517 |
449055 |
10/19/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
016609 |
10/19/2020 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
057705 |
10/19/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
055865 |
10/19/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
041826 |
10/19/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
02196C |
10/19/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
450107 |
10/19/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
02214Z |
10/19/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01946R |
10/19/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
911314 |
10/19/2020 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
166045 |
10/19/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.68 |
| 8 |
MasterCard |
252.67 |
| 111 |
Visa |
4299.72 |
| 3 |
Discover |
98.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4749.56 |