04/18/2018
06:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 24.99 4342********5574 004391 04/18/2018
ADOMAKO, SOLOMON GK-2859 3 27.19 4342********4532 034536 04/18/2018
ALLEN, SEAN GK-2956 3 27.19 4844********0280 792409 04/18/2018
ALT, RENEE GK-2628 3 27.19 4342********3043 066751 04/18/2018
ANDERSON, TJ GK-3130 3 24.16 4844********0468 792410 04/18/2018
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 020928 04/18/2018
ARELLANO, JUAN GK-GGE31681 3 31.08 4342********0033 091870 04/18/2018
ASSU, CHRISTINA GK-GGE33988 3 17.07 4844********5965 792411 04/18/2018
AVILA, IRIS GK-2261 3 27.19 4342********1114 095074 04/18/2018
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 075473 04/18/2018
BACON, MICHAEL GK-EF38141 3 27.19 4000********0196 836243 04/18/2018
BAUMAN, KYLE GK-1991 3 20.07 4015********6002 434606 04/18/2018
BAUTISTA, ANNABEL GK-31774 3 41.08 4342********6773 092930 04/18/2018
BELL, BRIAN GK-3014 3 47.19 4366********4906 000852 04/18/2018
BELL, MICHAEL GK-1819 3 37.07 4366********8164 021548 04/18/2018
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 004011 04/18/2018
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 055683 04/18/2018
BOUNDY, JESSICA GK-EF37483 3 27.19 4342********3966 017549 04/18/2018
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 019674 04/18/2018
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 042135 04/18/2018
BUCKLES, WESLEY GK-21396 3 21.08 4015********9738 434607 04/18/2018
BURT, SCOTT GK-EF36731 3 37.07 4465********9732 018314 04/18/2018
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 007908 04/18/2018
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 061642 04/18/2018
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 044109 04/18/2018
CLEMENTS, ANGIE GK-2071 3 27.19 4342********4462 010191 04/18/2018
CLEVERLEY, MELISSA GK-2111 3 85.00 6011********3325 01808R 04/18/2018
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 792413 04/18/2018
COSPER, CODY GK-38474 3 24.08 4342********0150 071478 04/18/2018
CRAIG, KYLE GK-38495 3 30.00 4342********2939 051750 04/18/2018
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 01859B 04/18/2018
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 048020 04/18/2018
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 792414 04/18/2018
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 105806 04/18/2018
DAME, RICK GK-38500 3 45.00 4844********4943 792415 04/18/2018
DANIELS, ANTHONY GK-10820 3 25.00 6011********8194 01877Q 04/18/2018
DAVILA, JOSE GK-1890 3 24.08 4342********9315 006965 04/18/2018
DELBRIDGE, KAREN GK-2184 3 19.99 4868********9573 03433B 04/18/2018
DIETZ, GARY GK-2932 3 27.19 4342********5892 035155 04/18/2018
DODSON, TROY GK-2155 3 39.00 4050********3846 074115 04/18/2018
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********9426 054107 04/18/2018
EICHEN, TOBY GK-EF38167 3 27.19 4147********2417 03481D 04/18/2018
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 146675 04/18/2018
ESTRADA, SERGIO GK-2407 3 27.19 4003********2207 03504B 04/18/2018
FERNAW, NICHOLAS GK-1918 3 27.19 4342********1857 063884 04/18/2018
FISHER, DAVID GK-GGE33680 3 37.07 4342********2938 035070 04/18/2018
FISIY, WILMA GK-EF37510 3 17.07 4465********1272 018506 04/18/2018
FLAIG, BRET GK-38728 3 25.08 4844********0911 792416 04/18/2018
FLORES, MAGALY GK-46534 3 27.19 4015********9500 434611 04/18/2018
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 063000 04/18/2018
FRANCO, FLORENCIA GK-10807 3 42.03 4342********3300 075759 04/18/2018
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 031242 04/18/2018
GARCIA, DANIEL GK-GGE33838 3 17.00 4695********9350 03615B 04/18/2018
GARCIA, JOSEPH GK-3135 3 25.08 5112********5343 127091 04/18/2018
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 792420 04/18/2018
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********2585 882012 04/18/2018
GORDER, DOUG GK-EF38055 3 27.19 5111********8909 064130 04/18/2018
GRAY, MIKE GK-2595 3 47.19 4707********4068 883091 04/18/2018
GREESON, DYLAN GK-2593 3 27.19 4707********1954 883194 04/18/2018
GUTIERRES, NICK GK-2810 3 27.19 4342********6072 061099 04/18/2018
HALL, AUSTIN GK-2674 3 27.19 4342********7356 011807 04/18/2018
HANSEN, CHRISTIAN GK-40026 3 27.08 4015********2811 434613 04/18/2018
HARRELL, CHASTITY GK-GGE33103 3 27.19 4707********7807 884891 04/18/2018
HART, GARY GK-10819 3 27.08 4707********3806 885274 04/18/2018
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7088 054453 04/18/2018
HOWE, KOLTON GK-EF37256 3 27.19 4559********6392 85059A 04/18/2018
IDLE, ERRICK GK-3047 3 27.19 4844********7920 792422 04/18/2018
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 080474 04/18/2018
JACOBO RUIZ, JAIME GK-2928 3 47.19 4342********0097 039137 04/18/2018
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 567139 04/18/2018
JOHNSON, MARC GK-36857 3 64.07 4342********5709 001356 04/18/2018
JONES, COOPER GK-EF38057 3 27.19 4015********6956 434617 04/18/2018
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 889774 04/18/2018
JONES, LESLIE GK-3148 3 25.08 4342********9889 047705 04/18/2018
JUEDEN, CODY GK-2812 3 27.19 4154********7467 625884 04/18/2018
KAPPES, JENNIFER GK-48196 3 40.00 4366********5534 000880 04/18/2018
KERLEY, ALLISON GK-2943 3 20.00 5178********3878 03953B 04/18/2018
KLEKAS, STEPHEN GK-2786 3 27.19 4868********5009 095960 04/18/2018
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 005308 04/18/2018
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 005308 04/18/2018
LAYTON, ORY GK-3003 3 27.19 4259********4899 070633 04/18/2018
LEON, CRISTINA GK-2763 3 41.08 4342********2821 047819 04/18/2018
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 090658 04/18/2018
LEWIS, KEITH GK-42168 3 24.99 4006********3068 608114 04/18/2018
LICKLY, KENNETH GK-2771 3 27.19 4707********1632 894247 04/18/2018
LOMPREY, AMANDA GK-2893 3 27.19 4342********0666 050355 04/18/2018
LOPEZ, MICHAEL GK-2960 3 27.19 4366********7676 000884 04/18/2018
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 64.99 4342********6958 075498 04/18/2018
LUNA, CHRIS GK-31762 3 32.07 4342********4515 046984 04/18/2018
LUND, JESSLYN GK-2713 3 27.19 4758********0233 018604 04/18/2018
LYNCH, SCOTT GK-GGE32168 3 25.00 4342********7522 002311 04/18/2018
MARCHANT, BRIAN GK-2461 3 25.08 4037********0022 608114 04/18/2018
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********4046 036436 04/18/2018
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 037492 04/18/2018
MATTHEWS, ZACH GK-EF38197 3 27.19 4342********4336 073467 04/18/2018
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 064138 04/18/2018
MCKOWN, MARIANNE GK-2070 3 17.07 5593********0778 04176Z 04/18/2018
MEJIA, LAURA GK-EF38215 3 27.19 4264********4765 04731A 04/18/2018
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 625885 04/18/2018
MENDIVIL, IRVING GK-EF37457 3 47.19 4342********0512 001635 04/18/2018
MENDOZA, ED GK-2657 3 27.08 4023********0876 054140 04/18/2018
MICOLICHECK, TAYLOR GK-2951 3 27.19 4844********8303 792425 04/18/2018
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 068544 04/18/2018
MOWERY, JESSICA GK-GGE34614 3 50.07 4844********2927 792426 04/18/2018
MUNFORD, MARIAH GK-1857 3 27.19 4844********1900 792427 04/18/2018
MURPHY, SHERRY GK-GGE33721 3 17.07 4707********7397 902919 04/18/2018
NELSON, JULI GK-EF38067 3 27.19 4015********8301 434622 04/18/2018
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 767924 04/18/2018
NIELSON, MATTHEW GK-1854 3 27.19 4342********7413 036404 04/18/2018
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018001 04/18/2018
NYE, IZAAH GK-GGE34711 3 21.08 4844********9329 792428 04/18/2018
ODEH, TONY GK-GGE34338 3 72.07 4342********0613 059805 04/18/2018
ONTIVEROS, BRYAN GK-2887 3 21.08 4342********8857 074551 04/18/2018
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********9954 792429 04/18/2018
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********9346 040559 04/18/2018
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 083833 04/18/2018
PALAFOX, ROCIO GK-1815 3 19.95 4342********6286 074230 04/18/2018
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 19367P 04/18/2018
PAUL, MATTHEW GK-46540 3 34.99 4366********7956 018476 04/18/2018
PERKINS, TAYLOR GK-2259 3 27.19 4154********1662 625889 04/18/2018
PERRY, JONATHAN GK-1932 3 27.19 4552********6823 H66929 04/18/2018
PETERSON, SPENCER GK-2469 3 21.08 4342********2076 078772 04/18/2018
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 097288 04/18/2018
PINOLA, LISA GK-3057 3 27.19 4194********6827 016911 04/18/2018
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 046010 04/18/2018
PREMO, CRISTINA GK-21397 3 25.08 4342********7567 058009 04/18/2018
PRESTON, JADE GK-62890 3 17.07 5178********9894 04565P 04/18/2018
QUINTERO, MARIELA GK-2415 3 47.19 4342********5094 063752 04/18/2018
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 066673 04/18/2018
RAMIREZ, EDWIN GK-EF36857 3 40.00 4342********5237 072044 04/18/2018
RAMOS, MARISOL GK-EF37513 3 27.19 4154********6605 625890 04/18/2018
RAY, CHARLES GK-10779 3 20.07 4844********8953 792431 04/18/2018
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 044642 04/18/2018
ROBLES, YOBRANDEE GK-GGE33643 3 67.16 4015********4692 434627 04/18/2018
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 916191 04/18/2018
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 792433 04/18/2018
RODRIGUEZ, ROCIO GK-2655 3 27.19 4465********9367 018024 04/18/2018
ROMO, NICK GK-EF37382 3 27.19 4366********1964 011202 04/18/2018
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 038052 04/18/2018
RUIZ, JOSE GK-3144 3 42.03 4100********8463 19264D 04/18/2018
RUTH, ASHLEY GK-2083 3 27.19 4342********7671 061580 04/18/2018
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 008055 04/18/2018
SANTILLAN, GLORIA GK-EF37936 3 47.19 4342********1113 080090 04/18/2018
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********6822 058354 04/18/2018
SCHWEER, JOSEPH GK-2583 3 79.95 4154********1260 625892 04/18/2018
SESSIONS, KIMBERLY GK-2989 3 27.19 4147********9242 05939C 04/18/2018
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 792435 04/18/2018
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 922015 04/18/2018
SMITH, LEVI GK-EF37506 3 27.19 4342********8589 088910 04/18/2018
SMOREN, ERIK GK-2193 3 22.03 4366********8641 025137 04/18/2018
SPRING, LAURA GK-EF38147 3 27.19 4239********2615 070791 04/18/2018
SPRING, LOGAN GK-EF37982 3 27.19 4844********7483 792436 04/18/2018
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 000582 04/18/2018
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 018030 04/18/2018
TARAVELLA, JONATHAN GK-EF37521 3 27.19 4342********6716 009895 04/18/2018
TAYLOR, ALICIA GK-EF38096 3 27.19 4366********6390 018490 04/18/2018
TAYLOR, EMILY GK-2835 3 27.19 4169********3133 000458 04/18/2018
TEWAWINA, DORY GK-EF37388 3 67.19 5201********3787 06188B 04/18/2018
THOMSEN, CADEN GK-2732 3 87.19 4366********5279 005949 04/18/2018
TOMTEN, KURT GK-45185 3 37.07 4342********8397 015095 04/18/2018
TORRES, ANGELICA GK-GGE34688 3 21.08 4342********7377 047058 04/18/2018
TORRES, MARCO GK-2467 3 27.16 4342********1876 076936 04/18/2018
TRUMP, DONALD GK-38857 3 23.16 4844********6651 792437 04/18/2018
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 050994 04/18/2018
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 006720 04/18/2018
VILLASENOR, LUIS GK-2919 3 47.19 4342********6932 042766 04/18/2018
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 072035 04/18/2018
WATSON, JEFF GK-47 3 32.19 3712*******1006 188373 04/18/2018
WHITE, TIMOTHY GK-2496 3 27.19 4479********6990 000232 04/18/2018
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 021043 04/18/2018
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 06347C 04/18/2018
WILSON, TERRI GK-EF37522 3 47.19 4834********8345 393247 04/18/2018
WINES, JUSTIN GK-2423 3 17.07 5199********7395 06358Z 04/18/2018
WOLF, RYAN GK-2299 3 27.19 4844********3034 792439 04/18/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 78.38
11 MasterCard 297.32
157 Visa 4864.36
3 Discover 137.08
0 Other 0.00
     
    5377.14