02/02/2017
08:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, YETEANY GK-EF36425 1 47.19 4115********8572 754707 02/02/2017
ALLSUP, JENNIFER GK-GGE33519 1 20.00 4744********1851 105119 02/02/2017
ALLSUP, JOHN GK-38588 1 25.00 4744********1851 105111 02/02/2017
ANDREWS, KRISTY GK-2311 1 41.08 4342********4028 167561 02/02/2017
ARENAS, AARON GK-10810 1 24.07 4342********6539 168296 02/02/2017
ARMSTRONG, JORDAN GK-1915 1 17.07 4844********1854 635008 02/02/2017
ARTHUR, JO GK-10657 1 59.00 4015********2007 504064 02/02/2017
AVILA, GUSTAVO GK-GGE31858 1 24.99 4342********2135 996134 02/02/2017
BAILEY, DAVID GK-GGE34256 1 27.14 4342********3949 178373 02/02/2017
BAILEY, STEVI GK-46519 1 25.08 4586********3755 H87727 02/02/2017
BAIR, CHRISTA GK-EF36877 1 27.19 4844********0190 635011 02/02/2017
BALBOA, CHEYENNE GK-EF36071 1 25.00 4342********3776 055718 02/02/2017
BARAJAS, EDGAR GK-47124 1 25.08 4015********8703 504062 02/02/2017
BASANEZ, SKYLER GK-GGE34440 1 21.08 4342********6993 093111 02/02/2017
BEATTY, LANE GK-GGE32993 1 44.99 4844********7261 635009 02/02/2017
BEHELER, CATHARINE GK-GGE33843 1 17.07 4815********6687 105115 02/02/2017
BELSHER, HEATH GK-1963 1 25.08 4465********1060 002877 02/02/2017
BENAVIDES, EFRAIN GK-GGE32212 1 25.00 4844********8223 635010 02/02/2017
BESHEA, STEVEN GK-2168 1 25.00 4342********7108 996142 02/02/2017
BJORNESTAD, ERIN GK-42158 1 47.19 4342********4519 207692 02/02/2017
BLAIR, RYAN GK-38918 1 21.08 4342********1211 088972 02/02/2017
BOEHM, HAROLD GK-GGE33918 1 17.07 4342********5293 208488 02/02/2017
BOND, SUSANA GK-GGE34131 1 24.11 5466********6299 32183P 02/02/2017
BRAZIER, NICOLE GK-GGE32053 1 19.95 3797*******2003 129047 02/02/2017
BROWN, BEN GK-2090 1 27.19 4707********7966 702917 02/02/2017
BULLON, RICARDO GK-3142 1 25.08 4342********9157 208493 02/02/2017
BURTON, RONALD GK-GGE34710 1 21.08 4342********8161 177293 02/02/2017
BYRGE, CARLAS GK-2212 1 25.00 4366********8471 006944 02/02/2017
BYRNS, TRACY GK-GGE32376 1 24.99 4844********1720 635013 02/02/2017
CARLSON, TREVER GK-38861 1 20.00 4147********3660 02948C 02/02/2017
CARNICLE, ALLEN GK-10664 1 17.07 4844********6990 635014 02/02/2017
CARRANZA, ZACHARY GK-46536 1 44.07 4154********3598 202610 02/02/2017
CARRERO, ROBERTO GK-47746 1 24.99 4342********0067 167581 02/02/2017
CASTRO, CRISTIAN GK-2042 1 27.19 4342********2017 177291 02/02/2017
CASTRO, EDDIE GK-38493 1 45.08 4342********9395 088971 02/02/2017
CASTRO, ZONIA GK-GGE33043 1 62.03 4342********7252 207697 02/02/2017
CERVANTES, MARISOL GK-GGE34783 1 19.95 4342********8182 089803 02/02/2017
CHERYLLYN, LONGORIA GK-EF36413 1 27.19 4447********3997 002447 02/02/2017
CHURCH, JENNIFER GK-2183 1 17.07 4844********7693 635012 02/02/2017
CLARK, PATRICK GK-38469 1 20.07 4342********4373 177285 02/02/2017
COLBURN, JESSICA GK-GGE34989 1 24.08 4342********6430 175785 02/02/2017
CONLEY, KRISTON GK-GGE31588 1 20.00 4465********6812 002308 02/02/2017
COOK, VERONICA GK-31788 1 21.08 4447********9473 002641 02/02/2017
CORNELL, LOLA GK-GGE34602 1 24.07 4342********7113 949377 02/02/2017
CORTES, JULIA GK-GGE32101 1 39.95 4342********3781 010186 02/02/2017
CORTEZ, ERNESTO GK-GGE34490 1 21.08 4342********8511 177290 02/02/2017
CORTEZ, GUSTAVO GK-EF36947 1 27.19 4342********4461 167582 02/02/2017
CRUM, TAWNY GK-EF36966 1 27.19 4366********8338 007184 02/02/2017
DAHL, CHANSE GK-46512 1 45.08 4465********2545 002440 02/02/2017
DAVIS, CARA GK-EF36066 1 24.99 4432********1797 000279 02/02/2017
DELANEY, GATOR GK-1984 1 27.19 4342********9007 168312 02/02/2017
DELONG, JANA GK-GGE33966 1 17.07 4037********0909 802015 02/02/2017
DOLBERG, MELANIE GK-GGE30880 1 24.07 4342********5619 178397 02/02/2017
DORNING, MIKE GK-47113 1 20.00 4342********5694 010198 02/02/2017
DOYLE, CODY GK-GGE33871 1 17.07 4447********1307 002683 02/02/2017
DRAKE, EMMANUEL GK-GGE29020 1 50.00 4342********9358 010188 02/02/2017
DUBRAY, CHANCE GK-2322 1 27.19 4801********4258 002420 02/02/2017
DUTTON, MICHAEL GK-GGE30901 1 20.00 4154********4930 202611 02/02/2017
EDLER, TROY GK-GGE34500 1 21.08 4342********6166 092795 02/02/2017
EISENHARDT-MATA, SHANNON GK-31787 1 21.08 4465********2735 002662 02/02/2017
ENRIQUEZ, ANA GK-GGE34140 1 24.11 4465********7234 002686 02/02/2017
ERNSBERGER, SAMANTHA GK-GGE32332 1 45.08 4342********5614 167600 02/02/2017
FIGIEL, ROBERT GK-47750 1 47.16 4844********9925 635020 02/02/2017
FLICKINGER, DAVID GK-GGE31779 1 19.95 4844********1992 635015 02/02/2017
FOGLE, JACOB GK-GGE33903 1 17.07 4844********9525 635023 02/02/2017
FONDER, MELISSA GK-40049 1 24.07 4342********2484 093136 02/02/2017
FORONDA, ERVIN GK-38455 1 17.07 4366********8703 007122 02/02/2017
FOSTER, BREE GK-2179 1 27.19 4342********3222 055723 02/02/2017
FREGOSO, MARICELA GK-10824 1 57.07 4342********9324 996154 02/02/2017
FRY, LANE GK-GGE33869 1 37.07 4154********5655 202612 02/02/2017
FURNELL, EVA GK-EF36050 1 45.08 4844********3126 635021 02/02/2017
GARCIA, GABRIELA GK-GGE33265 1 24.99 4323********0306 996158 02/02/2017
GARCIA, HERNAN GK-GGE33746 1 37.03 4342********7047 175793 02/02/2017
GEIL, TRAVIS GK-2005 1 27.19 4563********0594 H87926 02/02/2017
GERBER, LUC GK-GGE32070 1 19.95 4366********8702 008719 02/02/2017
GOLEZ, GENE GK-GGE32563 1 40.00 4147********3660 04383C 02/02/2017
GONZALES, YESENIA GK-47731 1 40.00 4342********4590 093129 02/02/2017
GONZALEZ, MARIA GK-GGE34239 1 17.07 4342********5776 208507 02/02/2017
GONZALEZ, MAYRA GK-GGE34210 1 17.07 4342********3245 088981 02/02/2017
GREEN, CODY GK-GGE33893 1 17.07 4844********6111 635022 02/02/2017
GREEN, DEREK GK-10809 1 37.07 5178********4321 04311B 02/02/2017
GUARDADO, SALVADOR GK-EF36388 1 27.19 5112********3440 450094 02/02/2017
GUNTER, DEREK GK-1902 1 25.08 4342********3154 010193 02/02/2017
GUZMAN, CASEY GK-1970 1 27.19 4844********0300 635016 02/02/2017
HAGGARD, MELANIE GK-GGE34193 1 20.07 4147********3571 002927 02/02/2017
HALTER, MEGHAN GK-2316 1 21.08 4342********0036 996163 02/02/2017
HARRIS, WILLIAM GK-10800 1 19.95 4342********2431 949384 02/02/2017
HATCH, SPENCER GK-2003 1 27.19 4342********4686 009102 02/02/2017
HELMIG, ALMETA GK-GGE32024 1 40.00 4017********2704 002936 02/02/2017
HENDRIX, TIM GK-EF36324 1 20.00 4342********6997 995240 02/02/2017
HERR, KOKO GK-10780 1 40.00 4707********2270 705141 02/02/2017
HINES, MARY GK-GGE34039 1 44.11 4844********1654 635018 02/02/2017
HORTIN, KIMBERLY GK-1858 1 27.19 4844********2767 635017 02/02/2017
HOWARD, TONY GK-38922 1 25.08 4465********3854 002474 02/02/2017
HOWE, RICK GK-GGE34046 1 120.00 4246********8341 04360G 02/02/2017
HOWES, RANDY GK-EF36905 1 27.19 4844********3725 635024 02/02/2017
HUBER, CLIFF GK-38862 1 60.00 4000********8851 572014 02/02/2017
HUBER, KYLE GK-38489 1 25.08 4366********5506 030613 02/02/2017
HUGHES, ALISHA GK-2057 1 27.19 4342********2448 030532 02/02/2017
HUTCHINGS, BRITTANY GK-GGE33396 1 42.03 4300********5857 002374 02/02/2017
INMAN, LORI GK-GGE32772 1 64.95 4844********5774 635019 02/02/2017
JACOBO, ALBERTO GK-GGE34247 1 32.03 4342********4277 093137 02/02/2017
JASMINE, CHRIS GK-42174 1 19.95 4465********4881 002368 02/02/2017
JASMINE, JAIME GK-GGE32091 1 19.95 4465********4881 002696 02/02/2017
JEFFERS, AMANDA GK-GGE34468 1 21.08 4015********9813 504066 02/02/2017
JOHNSON, DEMERY GK-GGE32058 1 19.95 4366********2663 007128 02/02/2017
JUAREZ, JORDAN GK-38863 1 27.08 4342********6773 009105 02/02/2017
KATSMA, CHRIS GK-GGE25544 1 90.00 4807********0298 002490 02/02/2017
KELLUM, TERRY GK-40038 1 19.95 4003********3164 04331B 02/02/2017
KEY, SARAH GK-GGE33429 1 37.07 4844********4724 635025 02/02/2017
KIRKPATRICK, KELSEY GK-GGE32242 1 27.08 5403********4046 428717 02/02/2017
KLINE, DUSTIN GK-42173 1 27.19 4342********8712 010219 02/02/2017
KNIGHT, KEENAN GK-GGE34545 1 24.07 4426********2223 002714 02/02/2017
KNOBBE, AMANDA GK-GGE34585 1 24.07 4552********5701 H87603 02/02/2017
KOOI, TRAVIS GK-1946 1 27.19 4342********3483 995255 02/02/2017
KRAUSE, MONIQUE GK-GGE34478 1 21.08 4707********4415 706473 02/02/2017
KURKA, MIRA GK-GGE34415 1 39.00 5178********5058 04360Z 02/02/2017
LAMP, RORY GK-GGE28026 1 45.00 4270********2832 002790 02/02/2017
LARKIN, ALAN GK-2049 1 27.19 4342********3527 190382 02/02/2017
LAU, KEITH GK-21398 1 45.08 4342********6190 190392 02/02/2017
LAWRENCE, SUSAN GK-GGE31918 1 24.99 4100********0260 52395D 02/02/2017
LEMA, SHANE GK-45196 1 14.99 4744********2130 115618 02/02/2017
LEMBACK, JOHN GK-38480 1 17.07 4342********7065 949404 02/02/2017
LENIZ, INAKI GK-EF36026 1 65.08 4342********8588 055755 02/02/2017
LOERA, JULIAN GK-GGE33993 1 17.07 4342********7975 009111 02/02/2017
LOPEZ, DESIREE GK-GGE34191 1 20.07 4342********2506 010237 02/02/2017
LUCAS, YVETTE GK-GGE34405 1 1.08 4465********3932 002719 02/02/2017
LUND, TAYLOR GK-GGE34097 1 25.00 4366********6958 029517 02/02/2017
MADERIS, JOSH GK-1808 1 47.00 4147********1246 04423C 02/02/2017
MALONE, ANDREW GK-GGE33598 1 25.00 4342********6474 055742 02/02/2017
MANNING, RILEY GK-2159 1 20.00 4644********0476 507117 02/02/2017
MARIN, RACHEL GK-EF36370 1 27.19 4259********3487 177304 02/02/2017
MARLEY, CORY GK-47741 1 24.08 4707********8656 706727 02/02/2017
MAWSON, MERISSA GK-GGE34604 1 24.07 4154********8056 202613 02/02/2017
MCCLUSKEY, KIMBERLY GK-2172 1 37.03 4342********5123 949405 02/02/2017
MCGILL, SHAUNA GK-38903 1 21.08 4366********1743 008473 02/02/2017
MCKNIGHT, DAN GK-GGE29650 1 45.00 4342********1455 009121 02/02/2017
MCNEIL, KYLE GK-47122 1 45.00 4342********5933 030536 02/02/2017
METZ, DAVID GK-GGE33990 1 17.07 4342********5592 949414 02/02/2017
MEYER, JENNIFER GK-GGE33141 1 24.99 4844********9467 635027 02/02/2017
MILLER, VINCE GK-40047 1 20.00 4844********9467 635026 02/02/2017
MILNE, SARAH GK-GGE31160 1 70.00 4342********5619 091590 02/02/2017
MONTES- ARELLAN, JESUS GK-1969 1 27.19 4342********3433 167615 02/02/2017
MOORE, JESSICA GK-GGE32268 1 22.03 4366********8470 030619 02/02/2017
MOORHEAD, LOURINDA GK-GGE31885 1 39.95 4342********8566 189572 02/02/2017
MORENO, LETICIA GK-GGE32618 1 25.00 4366********3755 005109 02/02/2017
MORONES, NICK GK-GGE34562 1 24.07 4342********4294 092820 02/02/2017
MORRIS, TYE GK-1988 1 27.19 5178********7449 04395B 02/02/2017
MOSELEY, BRANDIE GK-31795 1 25.00 4844********5397 635028 02/02/2017
MOYO, PAMELA GK-GGE29179 1 25.00 4342********7633 088993 02/02/2017
MUETZEL, TIM GK-EF36335 1 27.19 4342********6524 178429 02/02/2017
MUNOZ, ADRIAN GK-GGE33724 1 55.00 4342********9245 104924 02/02/2017
MUNSTER, DENITA GK-GGE32790 1 19.95 4015********9008 504070 02/02/2017
NICHOLS, PHILIP GK-GGE33915 1 17.07 4342********7032 010242 02/02/2017
NOTT, TERESA GK-31763 1 19.95 4037********0261 802015 02/02/2017
NUNES, NICHOLAS GK-GGE34724 1 21.08 5108********8103 085152 02/02/2017
ORNBAUM, KEITH GK-2162 1 25.00 4844********3809 635029 02/02/2017
OROZCO, ALBERTO GK-45191 1 25.08 4342********8864 995268 02/02/2017
OSTRENGA, WILLIAM GK-GGE31317 1 27.08 4432********4570 008476 02/02/2017
OVERMAN, DANIEL GK-EF36482 1 27.19 4834********4845 192549 02/02/2017
OWSION, NICKOLAS GK-21388 1 25.08 4342********3686 177316 02/02/2017
PALAFOX, ALMA GK-GGE33781 1 27.19 4015********8419 504073 02/02/2017
PAULATE, EDWARD GK-40043 1 17.07 4707********3963 707781 02/02/2017
PAULSON, JUSTIN GK-48199 1 50.00 4366********0608 031936 02/02/2017
PEAK, ELIZABETH GK-GGE32943 1 64.00 4388********1817 04428C 02/02/2017
PECK, AMANDA GK-GGE23748 1 20.00 4366********1157 008474 02/02/2017
PECK, MCKAYLA GK-GGE23744 1 10.00 4366********1157 003879 02/02/2017
PECK, MICHAEL GK-GGE23743 1 10.00 4366********1157 026925 02/02/2017
PETERSEN, DOUGLAS GK-GGE32837 1 47.08 5275********8441 125219 02/02/2017
PFITZINGER, KYLE GK-48200 1 20.07 4300********6689 002775 02/02/2017
PIERCE, ROBERT GK-1825 1 25.08 4342********0765 178440 02/02/2017
PINEDA, EMMA GK-38731 1 24.99 4015********7900 504072 02/02/2017
PINKHAM, DEAN GK-47733 1 42.03 4015********0301 504075 02/02/2017
POLKINGHORNE, ANDY GK-EF36275 1 27.19 4844********1598 635030 02/02/2017
POLLARD, CHUCK GK-GGE34494 1 21.08 4342********5027 167641 02/02/2017
PONCE, DAVID GK-2081 1 27.19 5178********8874 04415B 02/02/2017
PORRECA, LISA GK-GGE33486 1 42.08 4342********4103 009123 02/02/2017
POULSEN, COLBY GK-2145 1 27.19 4342********5756 089839 02/02/2017
PREMO, DYLAN GK-36855 1 21.08 4342********3395 168346 02/02/2017
PRICE, LAURAANN GK-GGE34185 1 24.07 4400********7798 03022B 02/02/2017
PRICKETT, STACY GK-EF36819 1 27.19 4586********0268 H87940 02/02/2017
RAINWATER, DYLAN GK-36871 1 45.00 4154********1085 202615 02/02/2017
RANSOM, MEGAN GK-GGE25905 1 25.00 4190********8849 006156 02/02/2017
RILES, MAXWELL GK-GGE32961 1 24.08 4342********0069 208524 02/02/2017
RIVAS, JUSTIN GK-31799 1 24.99 4342********8070 030543 02/02/2017
RIVAS, MARIA GK-GGE34161 1 60.07 4342********0209 093157 02/02/2017
RIVERA, JACOB GK-GGE32681 1 25.00 4342********4617 949435 02/02/2017
RIVERA, MICKAYLA GK-40045 1 41.08 4432********6375 015774 02/02/2017
ROBERTS, JOEY GK-GGE31026 1 30.00 4342********5897 995286 02/02/2017
RODRIGUEZ, EDUARDO GK-48188 1 21.08 4707********0324 707810 02/02/2017
RODRIGUEZ, MARIAH GK-47749 1 25.00 4342********9619 208527 02/02/2017
RODRIGUEZ, SOFIA GK-GGESTAFF 1 40.00 4342********7745 167634 02/02/2017
ROMAN, ANA GK-GGE33145 1 24.99 4707********6068 708000 02/02/2017
ROMERO, CESAR GK-1936 1 27.19 4844********7626 635031 02/02/2017
ROMERO, DANIEL GK-GGE33638 1 47.16 4342********7354 995287 02/02/2017
ROMERO, JUSTIN GK-GGE34560 1 24.07 4737********8844 055758 02/02/2017
ROSE, DERRICK GK-GGE31716 1 30.00 4844********5562 635038 02/02/2017
RUFENACHT, SHANE GK-47117 1 25.00 4452********9118 075148 02/02/2017
RUIZ, PEDRO GK-38921 1 21.08 4342********0990 105551 02/02/2017
SALAZAR, JOSE GK-2101 1 45.08 4514********3248 197706 02/02/2017
SALAZAR, MARIA GK-10793 1 42.08 4844********1677 635037 02/02/2017
SAM, GABRIEL GK-36864 1 21.08 4154********2694 202616 02/02/2017
SANFORD, JACQUELYN GK-EF36981 1 47.19 4342********9691 092844 02/02/2017
SCHMIDT, PAUL GK-GGE33712 1 17.07 3797*******4000 163415 02/02/2017
SCRONCE, DANELL GK-GGE33960 1 17.07 4574********7277 H86922 02/02/2017
SHOLEY, JACK GK-3132 1 61.08 4844********9675 635032 02/02/2017
SIROTEK, JOSHUA GK-GGE33496 1 19.95 4342********4173 093168 02/02/2017
SKARE, JAMES GK-1952 1 27.19 4563********5915 H87938 02/02/2017
SKIDMORE, RYAN GK-EF36939 1 27.19 4015********4500 504076 02/02/2017
SMITH, ORNELA GK-GGE31216 1 30.00 4342********6345 208530 02/02/2017
SOLIS, MARIA GK-GGE33392 1 22.03 4844********7714 635039 02/02/2017
SORENSON, KATHY GK-GGE35042 1 44.08 4342********7359 207727 02/02/2017
SOTO, CHRISTAN GK-GGE33015 1 24.99 4342********4313 030551 02/02/2017
STEPHENS, SARAJO GK-46538 1 14.99 4844********3671 635034 02/02/2017
STONE, BRANDON GK-GGE33754 1 27.08 4844********0927 635035 02/02/2017
SUTHERLAND, SPENCER GK-EF36908 1 27.19 4015********7703 504079 02/02/2017
TAFITI, SEN GK-GGE33972 1 17.07 4015********0195 504078 02/02/2017
TANNER, DENISE GK-GGE33014 1 24.99 4342********4377 055760 02/02/2017
TAYLOR, ERIKA GK-2304 1 32.08 4342********0489 995289 02/02/2017
TIMMONS, JONATHON GK-1964 1 44.11 4342********0839 055761 02/02/2017
TOWER, TYLAR GK-GGE33198 1 24.99 4342********2131 177331 02/02/2017
TUTTLE, MARIAH GK-47747 1 21.08 4844********0075 635036 02/02/2017
TYNER, ERIC GK-GGE31978 1 24.99 4342********4060 949440 02/02/2017
VASQUEZ, DEMETRIO GK-31775 1 24.99 4342********9852 104945 02/02/2017
VASQUEZ, TWENEY GK-GGE33169 1 20.00 4342********9852 175822 02/02/2017
VAZQUEZ, JOSE GK-EF36088 1 10.08 4342********6559 010258 02/02/2017
VAZQUEZ, JOSHUA GK-36862 1 44.99 4844********9363 635040 02/02/2017
WAHRENBROCK, ASHLEY GK-GGE33973 1 17.07 4342********9936 190411 02/02/2017
WALKER, CURTIS GK-GGE31594 1 19.95 4465********3901 002587 02/02/2017
WALKER, THEODORE GK-GGE32134 1 34.99 4342********4717 089857 02/02/2017
WAMSLEY, STEPHEN GK-62900 1 25.08 4154********0648 202617 02/02/2017
WARD, PAUL GK-GGE32140 1 25.08 4680********4351 708734 02/02/2017
WHALEN, CHRIS GK-1824 1 45.08 4342********2659 995299 02/02/2017
WHITEHEAD, JAYCE GK-2165 1 27.19 4342********3986 104946 02/02/2017
WICKENS, JILL GK-10634 1 30.00 4868********4808 010274 02/02/2017
WILLFORD, WESLEY GK-10776 1 19.95 4342********6980 207735 02/02/2017
WILLIAMSON, RACHAEL GK-1803 1 21.08 4707********5737 708982 02/02/2017
WOODS, ROBIN GK-2174 1 66.99 4707********1399 709426 02/02/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 37.02
9 MasterCard 276.99
227 Visa 6702.45
0 Discover 0.00
0 Other 0.00
     
    7016.46