08/20/2018
07:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 49.99 4342********5574 043166 08/20/2018
ADOMAKO, SOLOMON GK-2859 3 27.19 4465********8125 020838 08/20/2018
ALT, RENEE GK-2628 3 27.19 4342********3043 039889 08/20/2018
ALVARADO, JOSE GK-2737 3 40.07 4342********1210 074970 08/20/2018
ANDERSON, TJ GK-3130 3 24.16 4844********0468 075762 08/20/2018
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 041033 08/20/2018
ARELLANO, JUAN GK-GGE31681 3 31.08 4342********0033 080305 08/20/2018
AVILA, IRIS GK-2261 3 27.19 4342********1114 088909 08/20/2018
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 016459 08/20/2018
BACON, MICHAEL GK-EF38141 3 27.19 4000********0196 188205 08/20/2018
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 957977 08/20/2018
BAUMAN, KYLE GK-1991 3 20.07 4015********6002 957978 08/20/2018
BELL, BRIAN GK-3014 3 77.19 4366********4906 019368 08/20/2018
BELL, MICHAEL GK-1819 3 37.07 4366********8164 009200 08/20/2018
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 025643 08/20/2018
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 012700 08/20/2018
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 080255 08/20/2018
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 840063 08/20/2018
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 050161 08/20/2018
CALDERON, EDWARD GK-38591 3 27.19 4147********9293 02024D 08/20/2018
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 075226 08/20/2018
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 062554 08/20/2018
CHAMBERLAIN, LISA GK-38487 3 19.95 4015********6905 957985 08/20/2018
CHANDLER, SETH GK-EF37720 3 27.19 4844********5112 075764 08/20/2018
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 050403 08/20/2018
CLEMENTS, ANGIE GK-2071 3 27.19 4342********4462 009809 08/20/2018
CLEVERLEY, MELISSA GK-2111 3 85.00 6011********3325 02041R 08/20/2018
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 075765 08/20/2018
COSPER, CODY GK-38474 3 24.08 4342********0150 002743 08/20/2018
COUTS, JUSTIN GK-3258 3 47.19 4342********1042 082658 08/20/2018
CRAIG, KYLE GK-38495 3 30.00 4342********2939 015847 08/20/2018
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 02070B 08/20/2018
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 054990 08/20/2018
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 075766 08/20/2018
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 165871 08/20/2018
CZARUK, MICHAEL GK-2601 3 60.00 4000********7517 364176 08/20/2018
DAME, RICK GK-38500 3 45.00 4844********4943 075767 08/20/2018
DANIELS, ANTHONY GK-10820 3 25.00 6011********8194 02026Q 08/20/2018
DAVILA, JOSE GK-1890 3 24.08 4342********7265 015577 08/20/2018
DELBRIDGE, KAREN GK-2184 3 19.99 5494********9574 02063Z 08/20/2018
DICKENS, JACOB GK-3280 3 27.19 4342********0041 081109 08/20/2018
DIETZ, GARY GK-2932 3 27.19 4342********5892 080827 08/20/2018
DODSON, TROY GK-2155 3 39.00 4050********3846 080410 08/20/2018
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********8970 000408 08/20/2018
EICHEN, TOBY GK-EF38167 3 27.19 4147********2417 02330D 08/20/2018
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 145471 08/20/2018
ESTRADA, SERGIO GK-2407 3 27.19 4003********9813 02353B 08/20/2018
ESTRADA, VICTOR GK-EF37911 3 27.19 4342********5056 077475 08/20/2018
FISIY, WILMA GK-EF37510 3 17.07 4465********1272 020423 08/20/2018
FLAIG, BRET GK-38728 3 25.08 4844********0911 075769 08/20/2018
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 013334 08/20/2018
FRANCO, FLORENCIA GK-10807 3 42.03 4342********3300 019069 08/20/2018
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 050257 08/20/2018
GARCIA, DANIEL GK-GGE33838 3 17.00 4695********9350 02412B 08/20/2018
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 662273 08/20/2018
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 075770 08/20/2018
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********7842 855729 08/20/2018
GORDER, DOUG GK-EF38055 3 27.19 5111********8909 070424 08/20/2018
GOWAN, NATHAN GK-2474 3 30.00 4707********0944 857224 08/20/2018
GRAY, MIKE GK-2595 3 47.19 4707********4068 856596 08/20/2018
GREESON, DYLAN GK-2593 3 27.19 4707********1954 857548 08/20/2018
HALL, AUSTIN GK-2674 3 27.19 4342********4845 094697 08/20/2018
HART, GARY GK-10819 3 27.08 4707********3806 858388 08/20/2018
HEWITT, JAMIE GK-3322 3 52.19 4342********0340 050734 08/20/2018
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7509 053425 08/20/2018
HOWE, KOLTON GK-EF37256 3 27.19 4559********6392 32164A 08/20/2018
HUERTA, MELISSA GK-2725 3 27.19 4342********4480 064861 08/20/2018
IDLE, ERRICK GK-3047 3 27.19 4844********7920 075772 08/20/2018
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 002758 08/20/2018
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 309791 08/20/2018
JONES, COOPER GK-EF38057 3 27.19 4015********6956 957998 08/20/2018
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 862822 08/20/2018
JONES, LESLIE GK-3148 3 25.08 4342********9889 031637 08/20/2018
JUEDEN, CODY GK-3342 3 87.19 4154********7467 191873 08/20/2018
KERNS, JORDAN GK-EF37800 3 23.19 4342********4690 036137 08/20/2018
KLEKAS, STEPHEN GK-2786 3 87.19 4868********5009 040416 08/20/2018
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 031385 08/20/2018
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 047677 08/20/2018
KUFELD, JOSH GK-EF37419 3 14.99 4015********7882 958001 08/20/2018
LAYTON, ORY GK-3003 3 27.19 4259********4899 057399 08/20/2018
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 041926 08/20/2018
LEWIS, KEITH GK-42168 3 49.99 4006********3068 700240 08/20/2018
LICKLY, KENNETH GK-2771 3 27.19 4707********0361 868941 08/20/2018
LIZER, LAYTON GK-3036 3 27.19 4342********8473 069614 08/20/2018
LOMPREY, AMANDA GK-2893 3 27.19 4342********0666 030147 08/20/2018
LOPEZ, MICHAEL GK-2960 3 27.19 4366********7676 011704 08/20/2018
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 89.99 4342********6958 040983 08/20/2018
LUND, JESSLYN GK-2713 3 27.19 4758********0233 020456 08/20/2018
LYNCH, SCOTT GK-GGE32168 3 25.00 4342********2555 028010 08/20/2018
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 026823 08/20/2018
MATTHEWS, ZACH GK-EF38197 3 27.19 4342********4336 017652 08/20/2018
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 070432 08/20/2018
MCKOWN, MARIANNE GK-2070 3 17.07 5593********0778 02986Z 08/20/2018
MEJIA, LAURA GK-EF38215 3 27.19 4400********4569 00719A 08/20/2018
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 191878 08/20/2018
MENDIVIL, IRVING GK-EF37457 3 47.19 4342********0512 041984 08/20/2018
MENDOZA, ED GK-2657 3 27.08 4023********0876 060435 08/20/2018
MICOLICHECK, TAYLOR GK-2951 3 27.19 4844********8303 075776 08/20/2018
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 043685 08/20/2018
MURPHY, SHERRY GK-3285 3 17.07 4707********7397 876672 08/20/2018
NASH, TAYLOR GK-2539 3 27.19 4015********4407 958009 08/20/2018
NELSON, JULI GK-EF38067 3 27.19 4015********8301 958008 08/20/2018
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 499755 08/20/2018
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 020796 08/20/2018
NYE, IZAAH GK-GGE34711 3 21.08 4844********9329 075777 08/20/2018
ODEH, TONY GK-GGE34338 3 92.07 4342********0613 067579 08/20/2018
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********7032 088263 08/20/2018
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********7981 075778 08/20/2018
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********9346 051423 08/20/2018
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 044856 08/20/2018
PALAFOX, ROCIO GK-1815 3 19.95 4342********6286 078725 08/20/2018
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 22461P 08/20/2018
PAUL, MATTHEW GK-46540 3 34.99 4366********7956 015826 08/20/2018
PAVON, JONATHON GK-3246 3 27.19 5462********4833 255173 08/20/2018
PETERSON, SPENCER GK-2469 3 21.08 4342********2076 081767 08/20/2018
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 064044 08/20/2018
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 097104 08/20/2018
PREMO, CRISTINA GK-21397 3 25.08 4342********7567 047774 08/20/2018
PRESTON, JADE GK-62890 3 17.07 5178********9894 03397P 08/20/2018
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 059339 08/20/2018
RASMUSSEN, SHAWNA GK-2836 3 27.19 5112********7895 093479 08/20/2018
RAY, CHARLES GK-10779 3 20.07 4844********8953 075779 08/20/2018
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 033151 08/20/2018
ROBLES, YOBRANDEE GK-GGE33643 3 87.16 4015********4692 958017 08/20/2018
ROCKWELL, GAYLA GK-GGE30236 3 59.00 4707********9034 890361 08/20/2018
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 075781 08/20/2018
RODRIGUEZ, ROCIO GK-2655 3 27.19 4465********9367 020398 08/20/2018
ROMAN, MARIBEL GK-EF37765 3 27.19 4342********5310 037123 08/20/2018
ROMO, NICK GK-EF37382 3 27.19 4366********1964 012154 08/20/2018
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 016117 08/20/2018
RUIZ, JOSE GK-3144 3 42.03 4100********8463 88011D 08/20/2018
SAENZ, JESUS GK-2805 3 27.19 4342********8915 054002 08/20/2018
SALAZAR, JOEL GK-EF37464 3 27.19 4707********7662 892976 08/20/2018
SALAZAR, JUAN GK-38860 3 44.08 4844********5390 075782 08/20/2018
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 039626 08/20/2018
SANTILLAN, GLORIA GK-EF37936 3 47.19 4342********1113 003498 08/20/2018
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********6822 015285 08/20/2018
SCHWEER, JOSEPH GK-3242 3 39.95 4154********3598 191885 08/20/2018
SESSIONS, KIMBERLY GK-2989 3 27.19 4147********9242 00851C 08/20/2018
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 075783 08/20/2018
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 896332 08/20/2018
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********6313 080941 08/20/2018
SMILEY, NICK GK-EF37721 3 27.19 4366********9727 021930 08/20/2018
SPRING, LAURA GK-EF38147 3 27.19 4239********2615 079603 08/20/2018
SPRING, LOGAN GK-EF37982 3 27.19 4844********7483 075784 08/20/2018
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 013724 08/20/2018
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 020604 08/20/2018
TARAVELLA, JONATHAN GK-EF37521 3 27.19 4342********6716 097286 08/20/2018
TAYLOR, EMILY GK-2835 3 42.19 4169********3133 000744 08/20/2018
TOMTEN, KURT GK-45185 3 37.07 4342********8397 024104 08/20/2018
TORRES, MARCO GK-2467 3 27.16 4342********1876 090065 08/20/2018
TRUMP, DONALD GK-38857 3 23.16 4844********6651 075785 08/20/2018
VARGAS, EDWIN GK-EF37744 3 27.19 5275********4696 100253 08/20/2018
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 025673 08/20/2018
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 009062 08/20/2018
VIGIL, MIKE GK-3203 3 47.19 4707********2771 904346 08/20/2018
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 006952 08/20/2018
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********8226 051231 08/20/2018
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 027264 08/20/2018
WIGNALL, ROBIN GK-1990 3 50.00 4388********5874 05198C 08/20/2018
WINES, JUSTIN GK-2423 3 17.07 5199********7395 05223Z 08/20/2018
WOLF, RYAN GK-2299 3 27.19 4844********3034 075786 08/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.19
13 MasterCard 311.69
144 Visa 4674.19
3 Discover 137.08
0 Other 0.00
     
    5169.15