Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018452 |
11/18/2020 |
| ARELLANO, JUAN |
GK-6336 |
3 |
10.54 |
4342********0033 |
027570 |
11/18/2020 |
| AUGE, JUSTEN |
GK-4290 |
3 |
28.49 |
4844********0318 |
137184 |
11/18/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
137183 |
11/18/2020 |
| BAUMAN, KYLE |
GK-EF40285 |
3 |
20.07 |
4015********0101 |
281311 |
11/18/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
020463 |
11/18/2020 |
| BILLS, AMANDA |
GK-4963 |
3 |
64.00 |
4366********6159 |
023462 |
11/18/2020 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
089283 |
11/18/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
059150 |
11/18/2020 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
3 |
27.19 |
4342********2566 |
017570 |
11/18/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
034289 |
11/18/2020 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
281314 |
11/18/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
005822 |
11/18/2020 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
018796 |
11/18/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
071633 |
11/18/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
066013 |
11/18/2020 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
074190 |
11/18/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
137186 |
11/18/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
145891 |
11/18/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01843P |
11/18/2020 |
| DAVILA, JOSE |
GK-1890 |
3 |
24.08 |
4342********7265 |
081483 |
11/18/2020 |
| DAVIS, KAYLEE |
GK-3911 |
3 |
28.49 |
4366********7192 |
017820 |
11/18/2020 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
023471 |
11/18/2020 |
| DIAZ, ADRIAN |
GK-6320 |
3 |
39.00 |
4452********7478 |
060035 |
11/18/2020 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
064198 |
11/18/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
087900 |
11/18/2020 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018379 |
11/18/2020 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018608 |
11/18/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
67.19 |
4844********1573 |
137187 |
11/18/2020 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
007802 |
11/18/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
076673 |
11/18/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
057889 |
11/18/2020 |
| FLORES, SANDRA |
GK-6365 |
3 |
25.08 |
4342********9009 |
062726 |
11/18/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
138317 |
11/18/2020 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
000489 |
11/18/2020 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
065730 |
11/18/2020 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
018575 |
11/18/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
043261 |
11/18/2020 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
043606 |
11/18/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
092351 |
11/18/2020 |
| HENDERSON, MADISON |
GK-5526 |
3 |
50.00 |
4342********8649 |
097302 |
11/18/2020 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
137188 |
11/18/2020 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
056892 |
11/18/2020 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
076886 |
11/18/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
595558 |
11/18/2020 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
016336 |
11/18/2020 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
051979 |
11/18/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
017403 |
11/18/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
076476 |
11/18/2020 |
| KAHELE, HORACE |
GK-5621 |
3 |
39.00 |
4342********7031 |
073754 |
11/18/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
033476 |
11/18/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018293 |
11/18/2020 |
| KNUDSON, ALEX |
GK-5661 |
3 |
42.00 |
4240********9972 |
082875 |
11/18/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
281328 |
11/18/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
507312 |
11/18/2020 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
137190 |
11/18/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
01495Z |
11/18/2020 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
014519 |
11/18/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
033516 |
11/18/2020 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
013862 |
11/18/2020 |
| LUND, JESSLYN |
GK-2713 |
3 |
27.19 |
4758********0233 |
018720 |
11/18/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
018685 |
11/18/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
003431 |
11/18/2020 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018319 |
11/18/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
000086 |
11/18/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
671756 |
11/18/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
079133 |
11/18/2020 |
| NUNEZ, ELIZABETH |
GK-36870 |
3 |
79.95 |
4465********9790 |
018771 |
11/18/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
015987 |
11/18/2020 |
| OLIVER, NATASHA |
GK-4580 |
3 |
32.49 |
3700*******7583 |
807018 |
11/18/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
081056 |
11/18/2020 |
| ORTIZ, AMALIA |
GK-4315 |
3 |
46.00 |
4798********0985 |
708100 |
11/18/2020 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
066615 |
11/18/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
045849 |
11/18/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
071150 |
11/18/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
016089 |
11/18/2020 |
| OZMAN, DUSTIN |
GK-6500 |
3 |
45.00 |
4342********9467 |
085619 |
11/18/2020 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
085859 |
11/18/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
066975 |
11/18/2020 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
026658 |
11/18/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
028414 |
11/18/2020 |
| POPE, TORIE |
GK-6005 |
3 |
25.00 |
4366********6184 |
005324 |
11/18/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
01732P |
11/18/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
048442 |
11/18/2020 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
032940 |
11/18/2020 |
| RAY, SHAYLA |
GK-5029 |
3 |
25.00 |
4844********1116 |
137193 |
11/18/2020 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
013513 |
11/18/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018740 |
11/18/2020 |
| RIVERA, JUANITA |
GK-3235 |
3 |
27.19 |
4366********3007 |
028422 |
11/18/2020 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
60.00 |
4707********9034 |
063220 |
11/18/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
137194 |
11/18/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
46.00 |
4844********1937 |
137195 |
11/18/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********6190 |
97240C |
11/18/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
065691 |
11/18/2020 |
| SANFORD, MATT |
GK-5014 |
3 |
64.00 |
4342********2735 |
010290 |
11/18/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
326242 |
11/18/2020 |
| SHIRLEY, CARL |
GK-1884 |
3 |
25.00 |
4707********5651 |
066758 |
11/18/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
620158 |
11/18/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
03151Z |
11/18/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
137196 |
11/18/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018890 |
11/18/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
055679 |
11/18/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
137197 |
11/18/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
033344 |
11/18/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
076472 |
11/18/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
010401 |
11/18/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
326243 |
11/18/2020 |
| WARD, TIM |
GK-6484 |
3 |
25.00 |
4707********0517 |
070245 |
11/18/2020 |
| WARNER, KATIE |
GK-6533 |
3 |
25.00 |
4707********0517 |
071011 |
11/18/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
061845 |
11/18/2020 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
090633 |
11/18/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
045156 |
11/18/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
065467 |
11/18/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
03300C |
11/18/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
072675 |
11/18/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
03318Z |
11/18/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01876R |
11/18/2020 |
| WOLFORD, LANDON |
GK-4744 |
3 |
35.00 |
4758********2183 |
671776 |
11/18/2020 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
759672 |
11/18/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.68 |
| 6 |
MasterCard |
168.60 |
| 109 |
Visa |
4134.75 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4416.52 |