02/19/2018
07:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 24.99 4342********5574 028671 02/19/2018
ALLEN, SEAN GK-2534 3 27.19 4844********0280 212604 02/19/2018
ALT, RENEE GK-2628 3 27.19 4342********3043 040401 02/19/2018
ALVARADO, JOSE GK-2737 3 20.07 4342********1210 057227 02/19/2018
ANDERSON, TJ GK-3130 3 24.16 4844********0468 212605 02/19/2018
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 086803 02/19/2018
ASSU, CHRISTINA GK-GGE33988 3 17.07 4844********5965 212606 02/19/2018
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********3976 004554 02/19/2018
BACON, MICHAEL GK-EF38141 3 27.19 4000********0196 346055 02/19/2018
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 031424 02/19/2018
BARR, TASIA GK-2596 3 40.00 4037********5685 709120 02/19/2018
BARRIOS, LAURA GK-GGE34032 3 24.11 4342********2289 082606 02/19/2018
BAUMAN, KYLE GK-1991 3 20.07 4015********6002 031425 02/19/2018
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 067195 02/19/2018
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 061577 02/19/2018
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 050400 02/19/2018
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 043774 02/19/2018
BUCKLES, WESLEY GK-21396 3 21.08 4015********9738 031428 02/19/2018
BURT, SCOTT GK-EF36731 3 37.07 4465********9732 019222 02/19/2018
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 056442 02/19/2018
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 063486 02/19/2018
CHAMBERLAIN, LISA GK-38487 3 19.95 4015********6905 031430 02/19/2018
CHAPIN, GARY GK-GGE33946 3 37.07 4366********5410 009169 02/19/2018
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 050239 02/19/2018
CLEMENTS, ANGIE GK-2071 3 27.19 4342********4462 057703 02/19/2018
CLEVERLEY, MELISSA GK-2111 3 85.00 6011********3325 01981R 02/19/2018
CORTES, RAUL GK-EF36772 3 27.19 4342********6060 053734 02/19/2018
COSPER, CODY GK-38474 3 24.08 4342********0150 049768 02/19/2018
CRAIG, KYLE GK-38495 3 30.00 4342********2939 025055 02/19/2018
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 01968B 02/19/2018
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 087199 02/19/2018
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 160201 02/19/2018
DAME, RICK GK-38500 3 45.00 4844********4943 212609 02/19/2018
DANIELS, ANTHONY GK-10820 3 25.00 6011********8194 01923Q 02/19/2018
DAVILA, JOSE GK-1890 3 24.08 4342********9315 098303 02/19/2018
DELBRIDGE, KAREN GK-2184 3 19.99 4868********9573 07306B 02/19/2018
DODSON, TROY GK-2155 3 39.00 4050********3846 080244 02/19/2018
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********9426 040208 02/19/2018
DRAKE, JERAMY GK-38870 3 37.07 4342********5592 059421 02/19/2018
EICHEN, TOBY GK-EF38167 3 27.19 4147********2417 07383D 02/19/2018
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 111295 02/19/2018
ESTRADA, SERGIO GK-2407 3 27.19 4003********2207 07414B 02/19/2018
FERNAW, NICHOLAS GK-1918 3 27.19 4342********1857 036023 02/19/2018
FISHER, DAVID GK-GGE33680 3 37.07 4342********2938 070691 02/19/2018
FISIY, WILMA GK-EF37510 3 17.07 4465********1272 019434 02/19/2018
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 040895 02/19/2018
FRANCO, FLORENCIA GK-10807 3 42.03 4342********3300 044637 02/19/2018
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 045681 02/19/2018
FRASER, DANIEL GK-EF37984 3 27.19 4100********2144 73987B 02/19/2018
FRAZIER, KYLE GK-21384 3 17.07 4342********8311 087826 02/19/2018
GALINDO, LISA GK-EF36998 3 25.08 4844********1636 212612 02/19/2018
GARCIA, DANIEL GK-GGE33838 3 17.00 4695********9350 07542B 02/19/2018
GARCIA, JOSEPH GK-3135 3 25.08 5112********5343 429985 02/19/2018
GONZALES, BREANNA GK-EF37425 3 27.19 4844********7866 212613 02/19/2018
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********2585 972620 02/19/2018
GORDER, DOUG GK-EF38055 3 27.19 5111********1606 070300 02/19/2018
GOWAN, NATHAN GK-2474 3 30.00 4707********0944 973278 02/19/2018
GRAY, MIKE GK-2595 3 47.19 4707********4068 973834 02/19/2018
GREESON, DYLAN GK-2593 3 27.19 4707********1954 973965 02/19/2018
GUTIERRES, NICK GK-2810 3 27.19 4342********6072 095081 02/19/2018
HALL, AUSTIN GK-2674 3 27.19 4342********7356 018658 02/19/2018
HANSEN, CHRISTIAN GK-40026 3 27.08 4015********2811 031440 02/19/2018
HART, GARY GK-10819 3 27.08 4707********3806 975493 02/19/2018
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7088 025802 02/19/2018
HOWE, KOLTON GK-EF37256 3 27.19 4559********6392 36052A 02/19/2018
HUERTA, MELISSA GK-2725 3 27.19 4342********4480 048094 02/19/2018
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 004956 02/19/2018
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 033114 02/19/2018
JOHNSON, BRITTNEY GK-EF36791 3 27.19 4342********1825 057491 02/19/2018
JOHNSON, MARC GK-36857 3 64.07 4342********5709 072128 02/19/2018
JONES, COOPER GK-EF38057 3 27.19 4015********6956 031443 02/19/2018
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 980224 02/19/2018
JONES, LESLIE GK-3148 3 25.08 4342********9889 033093 02/19/2018
JUEDEN, CODY GK-2812 3 27.19 4154********7467 698427 02/19/2018
KAPPES, JENNIFER GK-48196 3 40.00 4366********5534 009190 02/19/2018
KERLEY, ALLISON GK-10661 3 20.00 5178********3878 09056B 02/19/2018
KLEKAS, STEPHEN GK-2786 3 27.19 4868********5009 095477 02/19/2018
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 053198 02/19/2018
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 053198 02/19/2018
KUFELD, JOSH GK-EF37419 3 14.99 4015********3705 031445 02/19/2018
LANDEROS, JOSE GK-EF10 3 24.11 4707********5504 983302 02/19/2018
LARA, FIDENCIO GK-2148 3 20.00 4342********0136 045588 02/19/2018
LEON, CRISTINA GK-2763 3 41.08 4342********2821 045221 02/19/2018
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 007906 02/19/2018
LEWIS, KEITH GK-42168 3 24.99 4006********3068 709130 02/19/2018
LICKLY, KENNETH GK-2771 3 27.19 4707********1632 985305 02/19/2018
LIZER, LAYTON GK-3036 3 27.19 4342********3741 053115 02/19/2018
LOPEZ, MICHAEL GK-1974 3 27.19 4366********7676 027187 02/19/2018
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 64.99 4342********6958 075596 02/19/2018
LUNA, CHRIS GK-31762 3 32.07 4342********4515 007723 02/19/2018
LUND, JESSLYN GK-2713 3 27.19 4758********0233 019592 02/19/2018
LYNCH, SCOTT GK-GGE32168 3 25.00 4342********7522 015585 02/19/2018
MARCHANT, BRIAN GK-2461 3 25.08 4037********0022 709130 02/19/2018
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********4046 067306 02/19/2018
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 036518 02/19/2018
MATTHEWS, ZACH GK-EF38197 3 27.19 4342********4336 026381 02/19/2018
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 070309 02/19/2018
MCKOWN, MARIANNE GK-2070 3 17.07 5593********0778 09298Z 02/19/2018
MEJIA, LAURA GK-EF38215 3 67.19 4264********4765 01577A 02/19/2018
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 698429 02/19/2018
MENDIVIL, IRVING GK-EF37457 3 47.19 4342********0512 049654 02/19/2018
MENDOZA, ED GK-2657 3 27.08 4023********0876 060311 02/19/2018
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 094432 02/19/2018
MOWERY, JESSICA GK-GGE34614 3 50.07 4844********2927 212616 02/19/2018
MUNFORD, MARIAH GK-1857 3 27.19 4844********1900 212617 02/19/2018
MURPHY, SHERRY GK-GGE33721 3 17.07 4707********7397 994670 02/19/2018
NASH, TAYLOR GK-2539 3 27.19 4015********4407 031452 02/19/2018
NELSON, JULI GK-EF38067 3 27.19 4015********8301 031453 02/19/2018
NELSON, LAUREN GK-EF38168 3 20.00 4758********7766 019522 02/19/2018
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 875723 02/19/2018
NUNEZ, ELIZABETH GK-36870 3 59.95 4465********9790 019001 02/19/2018
ODEH, TONY GK-GGE34338 3 52.07 4342********0613 028764 02/19/2018
ONTIVEROS, BRYAN GK-45181 3 21.08 4342********8857 025446 02/19/2018
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********9954 212619 02/19/2018
ORTIZ, OMAR GK-GGE34431 3 21.08 4844********6439 212620 02/19/2018
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********9346 014889 02/19/2018
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 077614 02/19/2018
PALAFOX, ROCIO GK-1815 3 19.95 4342********6286 061047 02/19/2018
PAPPAS, MICHAEL GK-2102 3 27.19 4015********3475 031458 02/19/2018
PATTERSON, GARY GK-38585 3 25.00 4342********2807 025943 02/19/2018
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 27026P 02/19/2018
PAUL, MATTHEW GK-46540 3 34.99 4366********7956 002653 02/19/2018
PEAVY, BRANDON GK-EF36466 3 27.19 4247********4694 942450 02/19/2018
PERKINS, TAYLOR GK-2259 3 27.19 4154********1662 698432 02/19/2018
PETERSON, SPENCER GK-2469 3 21.08 4342********2076 019140 02/19/2018
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 065393 02/19/2018
PINOLA, LISA GK-3057 3 27.19 4194********6827 018203 02/19/2018
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 013853 02/19/2018
PRESTON, JADE GK-62890 3 17.07 5178********9894 09728P 02/19/2018
QUINTERO, MARIELA GK-2415 3 47.19 4342********5094 045006 02/19/2018
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 011834 02/19/2018
RAMIREZ, EDWIN GK-EF36857 3 40.00 4342********5237 048140 02/19/2018
RAMOS, MARISOL GK-EF37513 3 27.19 4154********6605 698433 02/19/2018
RASMUSSEN, SHAWNA GK-2836 3 27.19 5112********7895 290263 02/19/2018
REEVES, BEN GK-EF36830 3 27.19 4758********1546 019756 02/19/2018
REYNOLDS, AMANDA GK-EF38029 3 27.19 4342********0666 071688 02/19/2018
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********5308 170737 02/19/2018
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 028035 02/19/2018
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 008600 02/19/2018
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 212625 02/19/2018
RODRIGUEZ, ROCIO GK-2655 3 27.19 4465********9367 019646 02/19/2018
ROMO, NICK GK-EF37382 3 27.19 4366********1964 021118 02/19/2018
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 052587 02/19/2018
RUIZ, JOSE GK-3144 3 42.03 4100********8463 82841D 02/19/2018
RUTH, ASHLEY GK-2083 3 27.19 4342********7671 087661 02/19/2018
SAENZ, JESUS GK-2805 3 27.19 4342********7270 076793 02/19/2018
SALAZAR, JUAN GK-38860 3 44.08 4844********4677 212626 02/19/2018
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********6822 092294 02/19/2018
SCHWEER, JOSEPH GK-2583 3 59.95 4154********1260 698435 02/19/2018
SENN, NATASHA GK-EF38203 3 27.19 4342********8203 063489 02/19/2018
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 212628 02/19/2018
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 013724 02/19/2018
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********5127 023457 02/19/2018
SMITH, LEVI GK-EF37506 3 27.19 4342********8589 007365 02/19/2018
SMOREN, ERIK GK-2193 3 22.03 4366********8641 027213 02/19/2018
SPRING, LAURA GK-EF38147 3 27.19 4239********2615 075460 02/19/2018
SPRING, LOGAN GK-EF37982 3 27.19 4844********7483 212629 02/19/2018
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 015837 02/19/2018
STEELMAN, ZACHARY GK-2599 3 47.19 4707********1338 016097 02/19/2018
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 019378 02/19/2018
TARAVELLA, JONATHAN GK-EF37521 3 27.19 4342********6716 068763 02/19/2018
TAYLOR, EMILY GK-2835 3 27.19 4169********3133 000341 02/19/2018
TEWAWINA, DORY GK-EF37388 3 67.19 5201********3787 00160B 02/19/2018
THOMAS, JOSEPH GK-47110 3 25.08 4342********2065 025553 02/19/2018
TOMTEN, KURT GK-45185 3 37.07 4342********8397 013220 02/19/2018
TORRES, ANGELICA GK-GGE34688 3 21.08 4342********7377 043547 02/19/2018
TORRES, MARCO GK-2467 3 27.16 4342********1876 090317 02/19/2018
TRUMP, DONALD GK-38857 3 20.16 4844********6651 212631 02/19/2018
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 005815 02/19/2018
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 074317 02/19/2018
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 057790 02/19/2018
VILLEGAS, YOBRANDEE GK-GGE33643 3 47.16 4015********4692 031465 02/19/2018
WATSON, JEFF GK-47 3 54.38 3712*******1006 126124 02/19/2018
WHITE, TIMOTHY GK-2496 3 27.19 4479********6990 000119 02/19/2018
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 082911 02/19/2018
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 00319C 02/19/2018
WINES, JUSTIN GK-2423 3 17.07 5199********7395 00352Z 02/19/2018
WOLF, RYAN GK-2299 3 27.19 4342********7721 054180 02/19/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 100.57
12 MasterCard 324.51
160 Visa 4715.20
3 Discover 137.08
0 Other 0.00
     
    5277.36