03/20/2017
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 24.99 4342********5574 304813 03/20/2017
ALLSUP, CRYSTAL GK-GGE33400 3 22.03 4342********2557 434353 03/20/2017
ALVARADO, JOSE GK-EF36810 3 20.07 4342********1210 614018 03/20/2017
ANDERSON, TJ GK-3130 3 24.16 4844********0468 049959 03/20/2017
ARAMBULO, ERIC GK-42159 3 27.19 4342********0305 583263 03/20/2017
ARANGO, IRIS GK-2072 3 27.19 4342********7901 615861 03/20/2017
ARBOGAST, MICHELLE GK-2180 3 20.00 4460********5923 052859 03/20/2017
ARELLANO, ALEJANDRA GK-EF36396 3 27.19 4342********4759 585612 03/20/2017
ARELLANO, ARTURO GK-GGE30508 3 85.00 4868********3402 303000 03/20/2017
ARREGUIN, HELEN GK-EF36402 3 47.19 4342********7737 576033 03/20/2017
ASSU, CHRISTINA GK-GGE33988 3 17.07 4844********5965 049956 03/20/2017
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********5428 203209 03/20/2017
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 096596 03/20/2017
BARR, TASIA GK-GGE34024 3 20.00 4037********5685 700263 03/20/2017
BARRIOS, LAURA GK-GGE34032 3 44.11 4342********4127 304015 03/20/2017
BAUTISTA, MARISOL GK-31780 3 64.99 4342********0576 162981 03/20/2017
BEEBE, DENIELLE GK-GGE31929 3 24.99 4342********9251 585616 03/20/2017
BELL, DEBRA GK-GGE32026 3 20.00 5581********9811 756041 03/20/2017
BELL, MICHAEL GK-1819 3 37.07 4366********6681 007857 03/20/2017
BELL, MICHAEL GK-GGE32025 3 20.00 5581********9811 756042 03/20/2017
BENAVIDES, EFREN GK-2120 3 21.08 4342********6513 304823 03/20/2017
BILODEAU, JEREMIAH GK-38857 3 23.16 4844********6651 049957 03/20/2017
BODIN, ASHLEY GK-1961 3 27.19 4844********2922 049958 03/20/2017
BOSWELL, CHRISTOPHER GK-2098 3 44.11 4844********8396 049961 03/20/2017
BROYLES, SKIPPER GK-10808 3 22.03 4474********8418 061127 03/20/2017
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 304817 03/20/2017
BUCKLES, WESLEY GK-21396 3 21.08 4366********2178 029724 03/20/2017
BURGGRAFF, CODEY GK-EF36374 3 27.19 4342********3814 304818 03/20/2017
BURT, SCOTT GK-EF36731 3 37.07 4465********9732 020440 03/20/2017
CALDER, BRANDY GK-GGE33986 3 1.00 4342********6503 305209 03/20/2017
CAMARENA, CODY GK-GGE33669 3 17.07 4342********2692 583774 03/20/2017
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 304825 03/20/2017
CASTILLO, EDMUNDO GK-36856 3 45.00 4342********2185 514150 03/20/2017
CASTRO, ALEJANDRO GK-2089 3 27.19 4015********7017 096595 03/20/2017
CASTRO, ELIZABETH GK-GGE32909 3 19.95 4342********3468 576031 03/20/2017
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 304827 03/20/2017
CHAMBERLAIN, LISA GK-38487 3 19.95 4015********6905 096598 03/20/2017
CHAPIN, GARY GK-GGE33946 3 37.07 4366********2895 014152 03/20/2017
CLEMENTS, ANGIE GK-2071 3 27.19 4342********4462 576034 03/20/2017
CLEVERLEY, MELISSA GK-2111 3 65.00 6011********3325 02011R 03/20/2017
COLLINS, JAMIE GK-EF36055 3 45.08 4366********8354 019029 03/20/2017
CONNORS, PAMELA GK-GGE34306 3 57.03 4465********5055 020568 03/20/2017
COOPER, ZACHARY GK-GGE32259 3 37.03 4015********8503 096597 03/20/2017
CORTES, RAUL GK-EF36772 3 2.19 4342********6060 417258 03/20/2017
CORTES, SHANIA GK-10671 3 77.07 4465********6574 020265 03/20/2017
CORTEZ, CHRISTIAN GK-38906 3 25.08 4342********4461 615877 03/20/2017
COSPER, CODY GK-38474 3 24.08 4342********0150 052865 03/20/2017
CRAIG, KYLE GK-38495 3 30.00 4342********2939 203227 03/20/2017
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 02082B 03/20/2017
CROTTS, BRANDON GK-GGE33568 3 24.11 4342********1621 304037 03/20/2017
DALTON, JERALD GK-GGE28659 3 30.00 4465********9311 020286 03/20/2017
DAME, RICK GK-38500 3 45.00 4844********4943 049966 03/20/2017
DANIELS, ANTHONY GK-10820 3 25.00 6011********8194 02006Q 03/20/2017
DAVILA, JOSE GK-1890 3 24.08 4342********9315 576053 03/20/2017
DELBRIDGE, KAREN GK-2184 3 19.99 6011********2492 02007P 03/20/2017
DODSON, TROY GK-2155 3 39.00 4050********5606 083645 03/20/2017
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********9426 053608 03/20/2017
DONNELL, ANDYLIN GK-EF36793 3 27.19 4644********3449 971986 03/20/2017
DRAKE, JERAMY GK-38870 3 37.07 4342********5592 583274 03/20/2017
DUBRAY, KOHLETTE GK-GGE34212 3 17.07 4707********6983 605470 03/20/2017
DUDLEY, ROBERT GK-GGE34314 3 47.08 5178********3531 09340B 03/20/2017
ENRIQUE, KATHERINE GK-GGE35016 3 21.08 4366********4025 009202 03/20/2017
ESTRADA, MARIA GK-GGE31943 3 24.99 4465********5570 020275 03/20/2017
EUSTACHE, ANCELINE GK-GGE34472 3 21.08 4264********8181 05013B 03/20/2017
FERNAW, NICHOLAS GK-1918 3 27.19 4342********1857 615879 03/20/2017
FISHER, DAVID GK-GGE33680 3 37.07 4342********2938 514179 03/20/2017
FISIY, WILMA GK-GGE33722 3 17.07 4465********1272 020594 03/20/2017
FLAIG, BRET GK-38728 3 25.08 4844********4973 049963 03/20/2017
FLORES, EDUARDO GK-GGE34702 3 21.08 4342********5192 055551 03/20/2017
FLORES, LUPE GK-48198 3 47.08 4366********9102 031033 03/20/2017
FLORES, MAGALY GK-46534 3 27.19 4015********9500 096599 03/20/2017
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 584690 03/20/2017
FRANCO, FLORENCIA GK-10807 3 42.03 4342********1969 584691 03/20/2017
FRAZIER, DILLON GK-GGE34915 3 25.08 4342********9279 584686 03/20/2017
FRAZIER, KYLE GK-21384 3 17.07 4342********8311 052864 03/20/2017
GALINDO, LISA GK-EF36998 3 25.08 4844********1636 049964 03/20/2017
GARCIA, DANIEL GK-GGE33838 3 17.00 4695********9350 09344B 03/20/2017
GARCIA, JOSEPH GK-3135 3 25.08 5112********5195 664993 03/20/2017
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********2585 605780 03/20/2017
GONZALEZ, MARIANA GK-38467 3 24.08 4342********2057 304038 03/20/2017
GOWAN, NATHAN GK-GGE31626 3 55.00 4707********0944 605551 03/20/2017
GREENE, PAMELA GK-EF36961 3 20.00 4844********1179 049965 03/20/2017
GUTIERRES, NICK GK-1853 3 27.19 4342********2002 514180 03/20/2017
HAGEN, KRISTOPHER GK-1965 3 21.08 4465********2168 020007 03/20/2017
HANSEN, CHRISTIAN GK-40026 3 27.08 4015********2811 096601 03/20/2017
HARPER, KATELYN GK-EF36736 3 27.19 4053********9739 063645 03/20/2017
HART, GARY GK-10819 3 27.08 4707********3806 605712 03/20/2017
HEATHMAN, JOHN GK-GGE34728 3 21.08 4844********1465 049970 03/20/2017
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7088 304854 03/20/2017
HIGHT, DEE GK-2288 3 27.19 4342********4310 304036 03/20/2017
HILL, JESSICA GK-GGE34254 3 27.14 4342********5284 305224 03/20/2017
IRURUETA, ANNA GK-GGE28858 3 20.00 4342********6802 583787 03/20/2017
JACOBO, ALEX GK-GGE33726 3 27.08 4342********0361 583788 03/20/2017
JAKE, JORDAN GK-EF36200 3 27.19 4465********2051 020298 03/20/2017
JOHNSON, BRITTNEY GK-EF36791 3 27.19 4342********1825 576059 03/20/2017
JOHNSON, MARC GK-36857 3 44.07 5239********3246 02037B 03/20/2017
JONES, LESLIE GK-3148 3 25.08 4342********9889 514178 03/20/2017
JUEDEN, CODY GK-1931 3 47.19 4154********2967 309852 03/20/2017
KERLEY, ALLISON GK-10661 3 20.00 4342********8854 304861 03/20/2017
KINCAID, DANA GK-GGE34637 3 21.08 4744********6134 193967 03/20/2017
KING, NAOMI GK-GGE34380 3 40.07 4844********2830 049967 03/20/2017
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 055557 03/20/2017
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 052870 03/20/2017
KUCHERA, BARTON GK-47120 3 25.08 4844********5929 049969 03/20/2017
KUFELD, JOSH GK-GGE29792 3 14.99 4015********3705 096602 03/20/2017
LANDEROS, JOSE GK-10 3 24.11 4707********5504 605674 03/20/2017
LARA, FIDENCIO GK-2148 3 41.08 4342********6219 304043 03/20/2017
LARA, RAY GK-46515 3 21.08 4844********6057 049968 03/20/2017
LEON, CRISTINA GK-46509 3 41.08 4342********2821 104783 03/20/2017
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 304053 03/20/2017
LIEBSACK, NATHAN GK-10648 3 20.00 4342********2419 417263 03/20/2017
LOPEZ, MICHAEL GK-1974 3 27.19 4366********7676 017058 03/20/2017
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 64.99 4342********6958 514191 03/20/2017
LUNA, CHRIS GK-31762 3 32.07 4342********4515 439302 03/20/2017
LYNCH, JULIA GK-1989 3 46.08 4015********2807 096603 03/20/2017
LYNCH, SCOTT GK-GGE32168 3 50.00 4342********7522 203242 03/20/2017
MARTINEZ, FABIOLA GK-GGE34653 3 19.95 4342********4046 202536 03/20/2017
MCCOMBER, JAMES GK-21387 3 25.08 4342********2039 163596 03/20/2017
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 073646 03/20/2017
MCKOWN, MARIANNE GK-2070 3 17.07 4300********6516 020028 03/20/2017
MCNEALEY, LEVI GK-21376 3 25.08 4707********8619 607720 03/20/2017
MEDINA, ANDY GK-2064 3 25.08 4342********7332 304864 03/20/2017
MEDINA, LESLY GK-GGE34718 3 21.08 4342********3408 614041 03/20/2017
MENDOZA, ED GK-38744 3 27.08 4366********3099 002461 03/20/2017
MERCADO, SAYRA GK-1905 3 27.19 4342********6724 052877 03/20/2017
MEZA, JERONIMO GK-2277 3 27.19 4342********0973 055562 03/20/2017
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 514199 03/20/2017
MOWERY, JESSICA GK-GGE34614 3 50.07 4844********2927 049972 03/20/2017
MUNFORD, MARIAH GK-1857 3 27.19 4844********1900 049973 03/20/2017
MUNSON, TERRY GK-1850 3 24.08 4342********1530 163004 03/20/2017
MURATORE, JESSICA GK-GGE33979 3 17.07 4707********8553 607680 03/20/2017
NAPOLES, JORDAN GK-EF36119 3 25.08 4154********4734 309853 03/20/2017
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 971988 03/20/2017
NIELSON, MATTHEW GK-1854 3 27.19 4342********7764 583290 03/20/2017
NYE, LACHELLE GK-GGE34711 3 21.08 4844********2057 049975 03/20/2017
ODEH, TONY GK-GGE34338 3 92.07 4342********0613 202542 03/20/2017
OLSEN, JOSHUA GK-2280 3 27.19 5148********0515 09417B 03/20/2017
ONTIVEROS, BRYAN GK-45181 3 21.08 4342********8857 164688 03/20/2017
OROZCO, FRANCISCA GK-GGE34685 3 21.08 4844********9954 049976 03/20/2017
ORTIZ, MARIA GK-GGE33880 3 17.07 4342********8439 304876 03/20/2017
ORTIZ, OMAR GK-GGE34431 3 21.08 4844********6439 049974 03/20/2017
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********9346 203261 03/20/2017
OTT, JEREMIAH GK-EF36333 3 109.38 4853********0582 053647 03/20/2017
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 104794 03/20/2017
PALAFOX, ROCIO GK-1815 3 19.95 4342********9360 584696 03/20/2017
PATTERSON, GARY GK-38585 3 25.00 4342********2807 304886 03/20/2017
PAUL, MATTHEW GK-46540 3 34.99 4366********7956 022586 03/20/2017
PEAVY, BRANDON GK-EF36466 3 27.19 4247********4694 705370 03/20/2017
PETERSON, ANTHONY GK-GGE33627 3 47.16 4342********9248 304070 03/20/2017
PETERSON, SPENCER GK-GGE34654 3 21.08 4342********2076 303024 03/20/2017
PIERCE, GERALD GK-47730 3 55.00 4844********7759 049980 03/20/2017
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 614042 03/20/2017
POWER, TIMOTHY GK-GGE31937 3 24.99 4844********1114 049979 03/20/2017
PRATT, CHONG GK-GGE34650 3 21.08 4121********9799 09454C 03/20/2017
PREMO, CRISTINA GK-21397 3 25.08 4342********7149 202550 03/20/2017
PRESTON, JADE GK-62890 3 17.07 5178********9894 09455Z 03/20/2017
QUINTERO, MARIELA GK-EF36774 3 47.19 4342********7222 514215 03/20/2017
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 514207 03/20/2017
RAMIREZ, EDWIN GK-EF36857 3 40.00 4342********5237 614044 03/20/2017
RAY, CHARLES GK-10779 3 20.07 4844********7379 049977 03/20/2017
REEVES, BEN GK-EF36830 3 27.19 3795*******1006 161378 03/20/2017
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********5308 103666 03/20/2017
ROBLES, EUDELIA GK-GGE32270 3 62.03 4342********4990 304880 03/20/2017
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 608042 03/20/2017
RODERICK, CANDICE GK-GGE28620 3 64.00 4844********7985 049981 03/20/2017
RODRIGUEZ, BRENDA GK-1957 3 47.19 4037********4575 700263 03/20/2017
RODRIGUEZ, LUZ GK-GGE34598 3 24.07 4342********0392 434360 03/20/2017
ROJAS, OCTAVIO GK-GGE32944 3 24.99 4366********3811 015213 03/20/2017
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 164695 03/20/2017
RUIZ, JOSE GK-3144 3 62.03 4100********8463 94343D 03/20/2017
SABEY, CHRISTIAN GK-GGE34663 3 21.08 4342********9488 583297 03/20/2017
SALAZAR, ANTONIO GK-1925 3 45.08 4844********9629 049982 03/20/2017
SALAZAR, JUAN GK-38860 3 44.08 4844********4677 049985 03/20/2017
SALAZAR, TRISTEN GK-2029 3 27.19 4342********7684 615004 03/20/2017
SCHLIEPER, MATT GK-2014 3 27.19 4342********5665 304888 03/20/2017
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********2752 615916 03/20/2017
SCHROEDER, STEVE GK-62878 3 25.08 4844********0214 049987 03/20/2017
SEIPPEL, DONNA GK-GGE34388 3 20.07 4015********0903 096609 03/20/2017
SHARP, LOUDEN GK-10805 3 17.07 4342********2567 052890 03/20/2017
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 608686 03/20/2017
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********5127 614048 03/20/2017
SMITH, SIERRA GK-GGE33753 3 32.08 4342********0380 305247 03/20/2017
SMOREN, ERIK GK-2193 3 22.03 4366********7541 014971 03/20/2017
STASZAK, SHEILA GK-GGE34174 3 20.07 4366********5090 003143 03/20/2017
STOKES, LINDSEY GK-21393 3 45.08 4844********9088 049989 03/20/2017
STONE, JAROM GK-GGE34968 3 24.08 4015********2992 096607 03/20/2017
STONE, SHALUM GK-GGE30519 3 70.00 4707********2894 609894 03/20/2017
STOUT, CHRISTINE GK-GGE34369 3 20.07 4844********8835 049990 03/20/2017
STREETER, ZECHARIAH GK-GGE34227 3 27.16 4342********1582 105010 03/20/2017
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 020065 03/20/2017
TAPIA, CALEB GK-38743 3 25.08 4342********5610 434361 03/20/2017
TAVASCI, ISABELLA GK-38746 3 25.08 4037********2089 700263 03/20/2017
TEMOKE, RICHARD GK-62891 3 25.08 4707********6688 610168 03/20/2017
THOMAS, JOSEPH GK-47110 3 25.08 4342********2065 439324 03/20/2017
TOMTEN, KURT GK-45185 3 37.07 4342********3781 615919 03/20/2017
TORRES, ANGELICA GK-GGE34688 3 41.08 4342********7377 304893 03/20/2017
TORRES, MARCO GK-40031 3 87.16 4342********1876 576106 03/20/2017
TREMAYNE, ALYSSA GK-GGE34324 3 47.08 4015********7903 096610 03/20/2017
TURLEY, STEPHANIE GK-GGE34672 3 21.08 4342********4870 203273 03/20/2017
VARNER, JACOB GK-GGE34197 3 20.07 4342********4662 514226 03/20/2017
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 576107 03/20/2017
VILLEGAS, YOMAIRA GK-GGE33643 3 67.16 4015********5502 096611 03/20/2017
WATKINS, SHANNON GK-GGE33119 3 24.99 4844********8447 049984 03/20/2017
WEASER, BRIANNE GK-EF36386 3 27.19 4342********3664 163608 03/20/2017
WEBB, STEVE GK-GGE29286 3 45.00 4844********4927 049991 03/20/2017
WHITNEY, KRISTA GK-GGE31971 3 20.00 4342********8800 164702 03/20/2017
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 09485C 03/20/2017
WILLIAMS, ASHLYNN GK-1863 3 27.19 4707********6886 610454 03/20/2017
WILLIAMS, JARED GK-2132 3 66.08 4342********6382 055578 03/20/2017
WILLIAMS, RYDELL GK-2255 3 27.19 4610********7258 003608 03/20/2017
WINES, JUSTIN GK-GGE33404 3 17.07 5199********7759 09500Z 03/20/2017
WOLF, RYAN GK-2299 3 27.19 4342********7721 583815 03/20/2017
YADON, HAILEY GK-GGE34593 3 21.08 4154********7532 309855 03/20/2017
YELL, JESSIE GK-GGE33831 3 57.07 4844********6099 049986 03/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.19
9 MasterCard 242.64
200 Visa 6180.28
4 Discover 137.07
0 Other 0.00
     
    6587.18