Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
35.00 |
4844********9536 |
893032 |
11/02/2021 |
| ALLISON, CLAYTON |
GK-4728 |
1 |
29.49 |
4147********8211 |
002349 |
11/02/2021 |
| ALLRED, DEBRA |
GK-6346 |
1 |
39.00 |
4342********1317 |
072066 |
11/02/2021 |
| ARENAS, AARON |
GK-5763 |
1 |
24.07 |
4342********3561 |
049363 |
11/02/2021 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********6725 |
027822 |
11/02/2021 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.08 |
4342********7766 |
012209 |
11/02/2021 |
| BAUDERS, TREY |
GK-3809 |
1 |
42.00 |
4000********4473 |
162878 |
11/02/2021 |
| BELSHER, HEATH |
GK-6756 |
1 |
25.08 |
4342********4021 |
021950 |
11/02/2021 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
893033 |
11/02/2021 |
| BERRY, MARANNA |
GK-7376 |
1 |
46.00 |
4342********9312 |
094738 |
11/02/2021 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
069196 |
11/02/2021 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********7870 |
032585 |
11/02/2021 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
002810 |
11/02/2021 |
| BRANUM, SAMANTHA |
GK-6976 |
1 |
33.89 |
5262********3669 |
61992Z |
11/02/2021 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
42.00 |
4844********9618 |
893034 |
11/02/2021 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********3573 |
927889 |
11/02/2021 |
| CARTER, TONI |
GK-6331 |
1 |
25.00 |
4342********5351 |
048701 |
11/02/2021 |
| CASTANEDA, MANUEL |
GK-6400 |
1 |
39.00 |
4643********5361 |
581180 |
11/02/2021 |
| CAVALLO, RAYMOND |
GK-6665 |
1 |
39.00 |
4037********2184 |
702072 |
11/02/2021 |
| CERVANTES, MARIO |
GK-8341 |
1 |
39.49 |
4015********3779 |
508375 |
11/02/2021 |
| CERVANTES, MELISSA |
GK-7164 |
1 |
39.00 |
4342********9399 |
015265 |
11/02/2021 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
35.00 |
4707********7183 |
249921 |
11/02/2021 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.07 |
4342********4373 |
086398 |
11/02/2021 |
| CLARK, STACIE |
GK-7888 |
1 |
29.49 |
4707********4620 |
250761 |
11/02/2021 |
| COX, DANIEL |
GK-6120 |
1 |
39.00 |
4426********7901 |
002245 |
11/02/2021 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
098489 |
11/02/2021 |
| DOREN, ANDREW |
GK-8310 |
1 |
49.49 |
5422********4904 |
01938B |
11/02/2021 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
48.95 |
4342********9199 |
018263 |
11/02/2021 |
| GAETA, JUANITA |
GK-6959 |
1 |
25.00 |
4342********0234 |
022540 |
11/02/2021 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
33.89 |
4844********0433 |
893036 |
11/02/2021 |
| GATLIN, BRENNAN |
GK-7861 |
1 |
39.44 |
4000********5246 |
312885 |
11/02/2021 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********4791 |
893035 |
11/02/2021 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
45.08 |
4342********3227 |
052853 |
11/02/2021 |
| GREEN, DEREK |
GK-5752 |
1 |
82.00 |
4707********6702 |
254874 |
11/02/2021 |
| GREENLUND, KURSTIN |
GK-8268 |
1 |
46.44 |
4037********1010 |
702072 |
11/02/2021 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
46.95 |
4342********7369 |
083560 |
11/02/2021 |
| HART, PETER |
GK-GGE26089 |
1 |
35.00 |
4015********7167 |
508382 |
11/02/2021 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002552 |
11/02/2021 |
| HERNANDEZ, MARIA |
GK-7868 |
1 |
33.49 |
4366********9751 |
028868 |
11/02/2021 |
| HERR, STEPHANIE |
GK-3212 |
1 |
52.19 |
4366********3696 |
024584 |
11/02/2021 |
| HINES, MARY |
GK-6841 |
1 |
24.11 |
4844********1400 |
893040 |
11/02/2021 |
| HOWARD, TONY |
GK-7191 |
1 |
39.49 |
4342********8061 |
056800 |
11/02/2021 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********6459 |
02189G |
11/02/2021 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
32.03 |
4342********2233 |
071765 |
11/02/2021 |
| JAKE, JORDAN |
GK-EF40281 |
1 |
41.49 |
4342********9771 |
043414 |
11/02/2021 |
| JAQUES, JAZMIN |
GK-8294 |
1 |
58.49 |
4844********3045 |
893041 |
11/02/2021 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
02225D |
11/02/2021 |
| JOHNSON, MINE RESCUE TRE |
GK-6110 |
1 |
535.00 |
5569********6712 |
089729 |
11/02/2021 |
| JUAREZ, JORDAN |
GK-7234 |
1 |
27.08 |
4342********5767 |
024128 |
11/02/2021 |
| KAFTON, MYRIAH |
GK-5643 |
1 |
39.00 |
5178********2776 |
02247B |
11/02/2021 |
| KATSMA, CHRIS |
GK-4061 |
1 |
75.00 |
5524********8313 |
002782 |
11/02/2021 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
84.00 |
4844********3206 |
893042 |
11/02/2021 |
| KIM, HARLAN |
GK-7872 |
1 |
39.49 |
4444********4282 |
686061 |
11/02/2021 |
| KLESNER, JON |
GK-7887 |
1 |
99.44 |
4147********9725 |
02329I |
11/02/2021 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********0074 |
263029 |
11/02/2021 |
| LARA, EDGAR |
GK-6057 |
1 |
25.08 |
4342********7444 |
036392 |
11/02/2021 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
24.99 |
4100********0674 |
34042C |
11/02/2021 |
| LEHMAN, JONATHAN |
GK-7784 |
1 |
33.49 |
5307********1234 |
947089 |
11/02/2021 |
| LEMBACK, JOHN |
GK-5589 |
1 |
17.07 |
4342********3919 |
029641 |
11/02/2021 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
031608 |
11/02/2021 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
02381A |
11/02/2021 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********6585 |
266569 |
11/02/2021 |
| MATTHEWS, ZACH |
GK-7946 |
1 |
43.44 |
4844********3247 |
893043 |
11/02/2021 |
| MCHALE, CALEB |
GK-5642 |
1 |
42.49 |
4342********8856 |
006144 |
11/02/2021 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********3640 |
055843 |
11/02/2021 |
| MEADE, CASSY |
GK-MEADECASSY |
1 |
54.49 |
5466********6671 |
10135Z |
11/02/2021 |
| MESSEGEE, JAKE |
GK-6420 |
1 |
39.00 |
4023********7354 |
062748 |
11/02/2021 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********0758 |
037170 |
11/02/2021 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
02485P |
11/02/2021 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
71.13 |
5108********2679 |
072750 |
11/02/2021 |
| MYERS, ETHAN |
GK-6690 |
1 |
32.89 |
4342********2599 |
079441 |
11/02/2021 |
| NANTONGO, ELVANSON |
GK-5826 |
1 |
14.25 |
4400********4481 |
09718D |
11/02/2021 |
| NICHOLS, KRISTEN |
GK-4005 |
1 |
39.00 |
4644********1372 |
927899 |
11/02/2021 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702072 |
11/02/2021 |
| OLEA, BRYAN |
GK-6340 |
1 |
33.97 |
3790*******3006 |
145279 |
11/02/2021 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
39.49 |
4342********3827 |
085248 |
11/02/2021 |
| ORRANTIA, RITO |
GK-6559 |
1 |
39.00 |
4342********5962 |
099789 |
11/02/2021 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
64.00 |
4366********7923 |
024615 |
11/02/2021 |
| PEPPER, BRENTON |
GK-7221 |
1 |
39.00 |
4342********0970 |
054908 |
11/02/2021 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
893044 |
11/02/2021 |
| PONCE, DAVID |
GK-7934 |
1 |
27.19 |
4869********1352 |
511501 |
11/02/2021 |
| PUENTES, EMILIO |
GK-6358 |
1 |
47.03 |
4400********3754 |
05325C |
11/02/2021 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
065266 |
11/02/2021 |
| RANSOM, MEGAN |
GK-6813 |
1 |
50.00 |
4366********4040 |
028895 |
11/02/2021 |
| REKWARD, JEREMY |
GK-7834 |
1 |
76.29 |
4342********4472 |
069936 |
11/02/2021 |
| RIBBLE, SHAYNE |
GK-7420 |
1 |
32.49 |
4707********5491 |
275546 |
11/02/2021 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
052765 |
11/02/2021 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********3104 |
076193 |
11/02/2021 |
| RODRIGUEZ, LUPE |
GK-8280 |
1 |
29.49 |
4342********4900 |
030634 |
11/02/2021 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.00 |
4342********5367 |
061401 |
11/02/2021 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
702072 |
11/02/2021 |
| RUELAS, ERNESTINA |
GK-7737 |
1 |
39.00 |
4342********1172 |
055675 |
11/02/2021 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
026185 |
11/02/2021 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
23.19 |
4707********6088 |
278376 |
11/02/2021 |
| SALAZAR, SARAI |
GK-8270 |
1 |
64.49 |
4844********5308 |
893045 |
11/02/2021 |
| SALAZAR, VICKI |
GK-10793 |
1 |
47.08 |
4844********0203 |
893046 |
11/02/2021 |
| SANDERS, NATHAN |
GK-5824 |
1 |
64.00 |
4342********1125 |
014434 |
11/02/2021 |
| SCRONCE, DANELL |
GK-2787 |
1 |
60.00 |
4599********3000 |
H78872 |
11/02/2021 |
| SHIPP, DUSTY |
GK-6009 |
1 |
45.00 |
4037********6532 |
702082 |
11/02/2021 |
| SHOLEY, JACK |
GK-3132 |
1 |
25.08 |
4844********8306 |
893048 |
11/02/2021 |
| SIMPSON, ALYSSA |
GK-7935 |
1 |
33.49 |
4844********5682 |
893047 |
11/02/2021 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
62.00 |
4015********2905 |
508405 |
11/02/2021 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
017332 |
11/02/2021 |
| THOMSEN, SUMMER |
GK-5118 |
1 |
36.49 |
4389********8559 |
580414 |
11/02/2021 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
44.11 |
4342********0839 |
032127 |
11/02/2021 |
| TORRES, GABRIELA |
GK-5291 |
1 |
39.00 |
4342********3119 |
087780 |
11/02/2021 |
| TYBO, LANCE |
GK-6288 |
1 |
78.97 |
4342********2435 |
057020 |
11/02/2021 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********7021 |
023914 |
11/02/2021 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
025807 |
11/02/2021 |
| VASQUEZ, ELI |
GK-8278 |
1 |
39.44 |
4426********1444 |
002960 |
11/02/2021 |
| VAZQUEZ, JOSE |
GK-7381 |
1 |
25.08 |
4342********6993 |
039918 |
11/02/2021 |
| VOLK, TYLER |
GK-6583 |
1 |
39.00 |
5178********9305 |
04189P |
11/02/2021 |
| WALDE, RYAN |
GK-4691 |
1 |
49.49 |
4834********5231 |
967482 |
11/02/2021 |
| WALKER, CAROLYN |
GK-4861 |
1 |
64.00 |
4366********4089 |
010207 |
11/02/2021 |
| WANG, BRIAN |
GK-5339 |
1 |
35.00 |
3767*******1008 |
168949 |
11/02/2021 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4707********5549 |
287984 |
11/02/2021 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********0214 |
082614 |
11/02/2021 |
| WILFONG, BRADEN |
GK-7735 |
1 |
27.19 |
4366********8047 |
014351 |
11/02/2021 |
| WILLIAM, RONALD |
GK-7240 |
1 |
39.00 |
4342********3397 |
006340 |
11/02/2021 |
| WILLIAMS, JENNIFER |
GK-8326 |
1 |
35.00 |
4232********0070 |
083702 |
11/02/2021 |
| WOODS, ROBIN |
GK-3366 |
1 |
22.00 |
4707********1399 |
289464 |
11/02/2021 |
| WOTEN, DYLAN |
GK-6458 |
1 |
39.00 |
5112********7745 |
152791 |
11/02/2021 |
| YOCUM, TYLER |
GK-6098 |
1 |
55.00 |
4342********1543 |
026158 |
11/02/2021 |
| YORK, TATUM |
GK-5069 |
1 |
35.00 |
4154********7696 |
276090 |
11/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.97 |
| 11 |
MasterCard |
996.68 |
| 111 |
Visa |
4238.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5304.28 |