05/21/2018
10:18:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 24.99 4342********5574 062781 05/18/2018
ADOMAKO, SOLOMON GK-2859 3 27.19 4342********4532 071989 05/18/2018
ALLEN, SEAN GK-2956 3 27.19 4844********0280 098419 05/18/2018
ALT, RENEE GK-2628 3 27.19 4342********3043 047537 05/18/2018
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 067822 05/18/2018
ARELLANO, JUAN GK-GGE31681 3 31.08 4342********0033 055308 05/18/2018
ASSU, CHRISTINA GK-GGE33988 3 17.07 4844********5965 098421 05/18/2018
AVILA, IRIS GK-2261 3 27.19 4342********1114 003669 05/18/2018
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 024644 05/18/2018
BACON, MICHAEL GK-EF38141 3 27.19 4000********0196 602536 05/18/2018
BAUMAN, KYLE GK-1991 3 20.07 4015********6002 431673 05/18/2018
BELL, BRIAN GK-3014 3 77.19 4366********4906 006615 05/18/2018
BELL, MICHAEL GK-1819 3 37.07 4366********8164 012968 05/18/2018
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 012472 05/18/2018
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 022601 05/18/2018
BOUNDY, JESSICA GK-EF37483 3 27.19 4342********3966 050238 05/18/2018
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 043464 05/18/2018
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 074642 05/18/2018
BUCKLES, WESLEY GK-21396 3 21.08 4015********9738 431679 05/18/2018
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 059334 05/18/2018
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 033150 05/18/2018
CHAMBERLAIN, LISA GK-38487 3 44.95 4015********6905 431686 05/18/2018
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 070749 05/18/2018
CLEMENTS, ANGIE GK-2071 3 27.19 4342********4462 070747 05/18/2018
CLEVERLEY, MELISSA GK-2111 3 85.00 6011********3325 01893R 05/18/2018
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 098423 05/18/2018
COSPER, CODY GK-38474 3 24.08 4342********0150 086872 05/18/2018
CRAIG, KYLE GK-38495 3 30.00 4342********2939 019832 05/18/2018
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 01827B 05/18/2018
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 078979 05/18/2018
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 098424 05/18/2018
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 123621 05/18/2018
DAME, RICK GK-38500 3 70.00 4844********4943 098426 05/18/2018
DANIELS, ANTHONY GK-10820 3 25.00 6011********8194 01890Q 05/18/2018
DAVILA, JOSE GK-1890 3 24.08 4342********9315 076150 05/18/2018
DELBRIDGE, KAREN GK-2184 3 19.99 4868********9573 02630B 05/18/2018
DIETZ, GARY GK-2932 3 27.19 4342********5892 073064 05/18/2018
DODSON, TROY GK-2155 3 39.00 4050********3846 000756 05/18/2018
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********9426 060710 05/18/2018
DUDLEY, ROBERT GK-GGE34314 3 27.08 5178********3531 02710B 05/18/2018
EICHEN, TOBY GK-EF38167 3 27.19 4147********2417 02723D 05/18/2018
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 199394 05/18/2018
ESTRADA, VICTOR GK-EF37911 3 27.19 4342********5056 010025 05/18/2018
FISHER, DAVID GK-GGE33680 3 37.07 4342********2938 083175 05/18/2018
FISIY, WILMA GK-EF37510 3 17.07 4465********1272 018775 05/18/2018
FLAIG, BRET GK-38728 3 25.08 4844********0911 098427 05/18/2018
FLORES, MAGALY GK-46534 3 27.19 4015********9500 431701 05/18/2018
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 001067 05/18/2018
FRANCO, FLORENCIA GK-10807 3 42.03 4342********3300 051691 05/18/2018
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 071229 05/18/2018
FRAZIER, KYLE GK-21384 3 17.07 4342********8311 075813 05/18/2018
GARCIA, DANIEL GK-GGE33838 3 17.00 4695********9350 04066B 05/18/2018
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 098429 05/18/2018
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********2585 683780 05/18/2018
GORDER, DOUG GK-EF38055 3 27.19 5111********8909 090812 05/18/2018
GOWAN, NATHAN GK-2474 3 30.00 4707********0944 684356 05/18/2018
GRAY, MIKE GK-2595 3 47.19 4707********4068 685215 05/18/2018
GREESON, DYLAN GK-2593 3 27.19 4707********1954 685553 05/18/2018
GUTIERRES, NICK GK-2810 3 27.19 4342********6072 014727 05/18/2018
HALL, AUSTIN GK-2674 3 27.19 4342********7356 047871 05/18/2018
HAMPEL, STACEY GK-EF36477 3 27.19 4342********6288 006113 05/18/2018
HANSEN, CHRISTIAN GK-40026 3 27.08 4015********2811 431714 05/18/2018
HART, GARY GK-10819 3 27.08 4707********3806 687554 05/18/2018
HEWITT, JAMIE GK-3322 3 52.19 4342********9961 084331 05/18/2018
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7088 075346 05/18/2018
HOWE, KOLTON GK-EF37256 3 27.19 4559********6392 51163A 05/18/2018
HUERTA, MELISSA GK-2725 3 27.19 4342********4480 002155 05/18/2018
IDLE, ERRICK GK-3047 3 27.19 4844********7920 098431 05/18/2018
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 004037 05/18/2018
JACOBO RUIZ, JAIME GK-2928 3 47.19 4342********0097 065322 05/18/2018
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 353818 05/18/2018
JENKINS, THOMAS GK-2747 3 27.19 4342********2625 073014 05/18/2018
JONES, COOPER GK-EF38057 3 27.19 4015********6956 431722 05/18/2018
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 692452 05/18/2018
JONES, LESLIE GK-3148 3 25.08 4342********9889 002312 05/18/2018
JUEDEN, CODY GK-3342 3 27.19 4154********7467 199033 05/18/2018
KAPPES, JENNIFER GK-48196 3 40.00 4366********5534 004377 05/18/2018
KLEKAS, STEPHEN GK-2786 3 27.19 4868********5009 000513 05/18/2018
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 092588 05/18/2018
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 007987 05/18/2018
KUFELD, JOSH GK-EF37419 3 14.99 4015********7882 431733 05/18/2018
LANDEROS, JOSE GK-2949 3 24.11 4269********8922 018557 05/18/2018
LAYTON, ORY GK-3003 3 27.19 4259********4899 034418 05/18/2018
LEON, CRISTINA GK-2763 3 41.08 4342********2821 077046 05/18/2018
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 004094 05/18/2018
LEWIS, KEITH GK-42168 3 24.99 4006********3068 908180 05/18/2018
LIZER, LAYTON GK-3036 3 27.19 4342********8473 053956 05/18/2018
LOMPREY, AMANDA GK-2893 3 27.19 4342********0666 058613 05/18/2018
LOPEZ, MICHAEL GK-2960 3 27.19 4366********7676 027784 05/18/2018
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 64.99 4342********6958 002985 05/18/2018
LUCERO, BEN GK-3333 3 27.19 4707********5301 698686 05/18/2018
LUNA, CHRIS GK-31762 3 32.07 4342********4515 065613 05/18/2018
LUND, JESSLYN GK-2713 3 27.19 4758********0233 018363 05/18/2018
LYNCH, SCOTT GK-GGE32168 3 25.00 4342********7522 049725 05/18/2018
MARCHANT, BRIAN GK-2461 3 25.08 4037********0022 908180 05/18/2018
MARTINEZ, FABIOLA GK-3041 3 44.95 4342********4582 056808 05/18/2018
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 089189 05/18/2018
MATTHEWS, ZACH GK-EF38197 3 27.19 4342********4336 075297 05/18/2018
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 090821 05/18/2018
MCKOWN, MARIANNE GK-2070 3 17.07 5593********0778 04645Z 05/18/2018
MEJIA, LAURA GK-EF38215 3 27.19 4400********4569 01163A 05/18/2018
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 199036 05/18/2018
MENDIVIL, IRVING GK-EF37457 3 47.19 4342********0512 050570 05/18/2018
MENDOZA, ED GK-2657 3 27.08 4023********0876 080823 05/18/2018
MICOLICHECK, TAYLOR GK-2951 3 27.19 4844********8303 098432 05/18/2018
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 036840 05/18/2018
MOWERY, JESSICA GK-GGE34614 3 50.07 4844********2927 098433 05/18/2018
MURPHY, SHERRY GK-GGE33721 3 17.07 4707********7397 705644 05/18/2018
NASH, TAYLOR GK-2539 3 27.19 4015********4407 431750 05/18/2018
NELSON, JULI GK-EF38067 3 27.19 4015********8301 431751 05/18/2018
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 844610 05/18/2018
NIELSON, MATTHEW GK-1854 3 27.19 4342********7413 073192 05/18/2018
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018868 05/18/2018
NYE, IZAAH GK-GGE34711 3 21.08 4844********9329 098436 05/18/2018
ODEH, TONY GK-GGE34338 3 72.07 4342********0613 069523 05/18/2018
ONTIVEROS, BRYAN GK-2887 3 21.08 4342********8857 015197 05/18/2018
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********9954 098439 05/18/2018
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********9346 034377 05/18/2018
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 087095 05/18/2018
PALAFOX, ROCIO GK-1815 3 19.95 4342********6286 031241 05/18/2018
PAPPAS, MICHAEL GK-2102 3 27.19 4015********3475 431760 05/18/2018
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 98238P 05/18/2018
PAUL, MATTHEW GK-46540 3 34.99 4366********7956 004427 05/18/2018
PEAVY, BRANDON GK-EF36466 3 27.19 4015********9302 431763 05/18/2018
PELTIER, BROOKE GK-2940 3 27.19 4844********3044 098440 05/18/2018
PERRY, JONATHAN GK-1932 3 27.19 4552********6823 H93614 05/18/2018
PETERSON, SPENCER GK-2469 3 21.08 4342********2076 055793 05/18/2018
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 096383 05/18/2018
PINOLA, LISA GK-3057 3 27.19 4194********6827 025716 05/18/2018
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 075930 05/18/2018
PREMO, CRISTINA GK-21397 3 25.08 4342********7567 073230 05/18/2018
PRESTON, JADE GK-62890 3 17.07 5178********9894 05094P 05/18/2018
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 094956 05/18/2018
RAMOS, MARISOL GK-EF37513 3 27.19 4154********6605 199043 05/18/2018
RAY, CHARLES GK-10779 3 20.07 4844********8953 098441 05/18/2018
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********5308 190087 05/18/2018
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 037150 05/18/2018
ROBLES, YOBRANDEE GK-GGE33643 3 67.16 4015********4692 431776 05/18/2018
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 720216 05/18/2018
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 098443 05/18/2018
RODRIGUEZ, ROCIO GK-2655 3 27.19 4465********9367 018424 05/18/2018
ROMO, NICK GK-EF37382 3 27.19 4366********1964 002848 05/18/2018
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 096585 05/18/2018
RUIZ, JOSE GK-3144 3 42.03 4100********8463 14357D 05/18/2018
RUTH, ASHLEY GK-2083 3 27.19 4342********7671 000705 05/18/2018
SAENZ, JESUS GK-2805 3 27.19 4342********8915 047538 05/18/2018
SALAZAR, JOEL GK-EF37464 3 27.19 4707********7662 722674 05/18/2018
SALAZAR, JUAN GK-38860 3 44.08 4844********5390 098446 05/18/2018
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 082399 05/18/2018
SANTILLAN, GLORIA GK-EF37936 3 47.19 4342********1113 063826 05/18/2018
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********6822 020303 05/18/2018
SCHWEER, JOSEPH GK-2583 3 79.95 4154********1260 199049 05/18/2018
SESSIONS, KIMBERLY GK-2989 3 27.19 4147********9242 09983C 05/18/2018
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 098447 05/18/2018
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 726841 05/18/2018
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********6313 085327 05/18/2018
SMITH, LEVI GK-EF37506 3 27.19 4342********8589 042148 05/18/2018
SMOREN, ERIK GK-2193 3 47.03 4366********8641 005087 05/18/2018
SOLIS, LUPE GK-GGE33391 3 22.03 4342********9440 065432 05/18/2018
SPRING, LAURA GK-EF38147 3 27.19 4239********2615 091652 05/18/2018
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 028353 05/18/2018
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 018292 05/18/2018
TARAVELLA, JONATHAN GK-EF37521 3 27.19 4342********6716 058678 05/18/2018
TAYLOR, ALICIA GK-EF38096 3 27.19 4366********6390 003007 05/18/2018
TAYLOR, EMILY GK-2835 3 27.19 4169********3133 000534 05/18/2018
THOMAS, JOSEPH GK-47110 3 25.08 4342********2065 048930 05/18/2018
TOMTEN, KURT GK-45185 3 37.07 4342********8397 013622 05/18/2018
TORRES, MARCO GK-2467 3 27.16 4342********1876 065336 05/18/2018
TRUMP, DONALD GK-38857 3 23.16 4844********6651 098450 05/18/2018
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 055705 05/18/2018
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 063360 05/18/2018
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 073173 05/18/2018
WATSON, JEFF GK-47 3 5.00 4400********4786 02097B 05/18/2018
WHITE, TIMOTHY GK-2496 3 27.19 4479********6990 000317 05/18/2018
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 021299 05/18/2018
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 05683C 05/18/2018
WILSON, TERRI GK-EF37522 3 47.19 4834********8345 115642 05/18/2018
WINES, JUSTIN GK-2423 3 17.07 5199********7395 05679Z 05/18/2018
WOLF, RYAN GK-2299 3 27.19 4844********3034 098451 05/18/2018
YAVA, NATHAN GK-2853 3 27.19 5113********0390 000044 05/18/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.19
10 MasterCard 239.32
165 Visa 5012.92
3 Discover 137.08
0 Other 0.00
     
    5435.51