12/18/2018
06:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EDITH GK-GGE33173 3 24.99 4342********5574 030895 12/18/2018
ADOMAKO, SOLOMON GK-2859 3 47.19 4465********8125 018154 12/18/2018
ALT, RENEE GK-2628 3 27.19 4342********3043 050421 12/18/2018
ALVARADO, PAUL GK-3418 3 41.49 4833********1934 074507 12/18/2018
ANDERSON, TJ GK-3130 3 24.16 4844********0468 261949 12/18/2018
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 017301 12/18/2018
ARELLANO, JUAN GK-EF40487 3 41.08 4342********0033 076825 12/18/2018
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 033315 12/18/2018
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 276939 12/18/2018
BELL, BRIAN GK-3014 3 77.19 4366********4906 027683 12/18/2018
BELL, MICHAEL GK-1819 3 37.07 4366********8164 001494 12/18/2018
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 082748 12/18/2018
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 071302 12/18/2018
BLENZIG, ANTON GK-EF40414 3 32.49 4207********6842 024607 12/18/2018
BOUNDY, JESSICA GK-EF37483 3 27.19 4342********3047 072128 12/18/2018
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 065984 12/18/2018
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 763339 12/18/2018
BROWN, CODY GK-3213 3 36.19 4707********7679 763870 12/18/2018
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 045171 12/18/2018
CALDERON, EDWARD GK-38591 3 27.19 4147********9293 08130D 12/18/2018
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 020571 12/18/2018
CARTER, KENNY GK-3175 3 27.19 4707********3273 765056 12/18/2018
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 090137 12/18/2018
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 044605 12/18/2018
CLEVERLEY, MELISSA GK-2111 3 45.00 6011********3325 01857R 12/18/2018
COOLEY, CORTNEY GK-EF37573 3 41.08 4844********9476 261950 12/18/2018
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 261951 12/18/2018
COSPER, CODY GK-38474 3 24.08 4342********0150 091850 12/18/2018
COWART, ALEX GK-3476 3 32.19 4844********9538 261952 12/18/2018
CRAIG, KYLE GK-38495 3 30.00 4342********2939 021708 12/18/2018
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 01875B 12/18/2018
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 033568 12/18/2018
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 261953 12/18/2018
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 162218 12/18/2018
CZARUK, MICHAEL GK-2601 3 20.00 4000********7517 345859 12/18/2018
DANIELS, TONY GK-10820 3 25.00 6011********8194 01881Q 12/18/2018
DAVILA, JOSE GK-1890 3 24.08 4342********7265 060360 12/18/2018
DELBRIDGE, KAREN GK-2184 3 19.99 5494********9574 01840Z 12/18/2018
DODSON, TROY GK-2155 3 39.00 4050********3846 074613 12/18/2018
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********8970 034607 12/18/2018
DUNHAM, RACHEL GK-EF37673 3 87.19 4844********1573 261955 12/18/2018
EICHEN, TOBY GK-EF38167 3 27.19 4147********6720 08412D 12/18/2018
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 142298 12/18/2018
FARLEY, MICHAEL GK-3473 3 32.49 4342********7880 026569 12/18/2018
FLAIG, BRET GK-38728 3 25.08 4844********0911 261956 12/18/2018
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 035736 12/18/2018
FRANCO, FLORENCIA GK-10807 3 42.03 4342********3300 098126 12/18/2018
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 065714 12/18/2018
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 327585 12/18/2018
GILLMAN, JAKE GK-EF37585 3 49.49 4429********8569 140419 12/18/2018
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 261957 12/18/2018
GONZALEZ, LUIS GK-GGE33683 3 17.07 4707********7842 780837 12/18/2018
GOWAN, NATHAN GK-2474 3 30.00 4707********0944 780942 12/18/2018
GRAY, MARK GK-3479 3 32.49 4342********0540 072744 12/18/2018
GRAY, MIKE GK-2595 3 47.19 4707********4068 781988 12/18/2018
GREESON, DYLAN GK-2593 3 27.19 4707********1954 782040 12/18/2018
HALL, AUSTIN GK-2674 3 27.19 4342********4845 077870 12/18/2018
HANOHANO, JAROM GK-2638 3 39.19 4145********3298 462900 12/18/2018
HARRINGTON, KEVIN GK-3189 3 43.19 4465********6991 018090 12/18/2018
HART, GARY GK-10819 3 27.08 4707********3806 784011 12/18/2018
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7509 004784 12/18/2018
HUTSELL, JORDANNE GK-3362 3 32.49 4342********0753 007613 12/18/2018
IDLE, ERRICK GK-3047 3 27.19 4844********7920 261958 12/18/2018
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 049084 12/18/2018
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 970628 12/18/2018
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 787680 12/18/2018
JONES, LESLIE GK-3148 3 25.08 4342********9889 098061 12/18/2018
KLEKAS, STEPHEN GK-2786 3 87.19 4868********5009 032075 12/18/2018
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 043821 12/18/2018
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 043821 12/18/2018
KUFELD, JOSH GK-EF37419 3 14.99 4015********7882 276951 12/18/2018
LANDEROS, JOSE GK-2949 3 24.11 4694********0183 728186 12/18/2018
LARA, NICK GK-3470 3 41.49 4342********9877 011649 12/18/2018
LEON, CRISTINA GK-2763 3 41.08 4342********0274 019437 12/18/2018
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 028137 12/18/2018
LEWIS, KEITH GK-42168 3 24.99 4006********3068 608164 12/18/2018
LICKLY, KENNETH GK-2771 3 27.19 4707********0361 793136 12/18/2018
LINDSAY, COURTNEY GK-3190 3 43.19 5178********2118 08986Z 12/18/2018
LIZER, LAYTON GK-3036 3 27.19 4342********8473 075064 12/18/2018
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 64.99 4342********6958 002540 12/18/2018
LUND, JESSLYN GK-2713 3 27.19 4758********0233 018571 12/18/2018
MACDONALD, STEVEN GK-3400 3 24.99 4342********0663 002951 12/18/2018
MARIN, EZEQUIAS GK-3450 3 27.19 4342********7059 052033 12/18/2018
MARTIN, GERALD GK-EF37668 3 32.49 4342********1230 004983 12/18/2018
MARTINEZ, CRISTINA GK-3154 3 28.49 4342********9067 032590 12/18/2018
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********0842 090053 12/18/2018
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 090910 12/18/2018
MATTHEWS, ZACH GK-EF38197 3 27.19 4342********4336 025223 12/18/2018
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 064638 12/18/2018
MELENDEZ, MANUEL GK-GGE33549 3 36.07 3727*******1009 132948 12/18/2018
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 787359 12/18/2018
MICOLICHECK, TAYLOR GK-2951 3 27.19 4844********8303 261959 12/18/2018
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 030929 12/18/2018
MONTOYA, ADRIANNA GK-3459 3 41.49 4366********8203 025343 12/18/2018
MORRELL, CODY GK-3402 3 32.49 4758********1216 840416 12/18/2018
MURPHY, SHERRY GK-3285 3 17.07 4707********7397 802793 12/18/2018
NELSON, JULI GK-EF38067 3 27.19 4015********8301 276957 12/18/2018
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 078563 12/18/2018
NIELSON, MATTHEW GK-1854 3 27.19 4342********3437 089113 12/18/2018
NIEVES, CRISTIAN GK-3483 3 32.49 4707********8503 804825 12/18/2018
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018087 12/18/2018
ODEH, TONY GK-GGE34338 3 92.07 4342********0613 019951 12/18/2018
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********7032 055491 12/18/2018
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********7981 261961 12/18/2018
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 071733 12/18/2018
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 53177P 12/18/2018
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 014853 12/18/2018
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 098707 12/18/2018
PREMO, CRISTINA GK-21397 3 25.08 4342********7567 052754 12/18/2018
PRESTON, JADE GK-62890 3 17.07 5178********9894 09518P 12/18/2018
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 020684 12/18/2018
RASMUSSEN, SHAWNA GK-2836 3 27.19 5112********7895 031528 12/18/2018
RAY, CHARLES GK-3601 3 20.07 4844********8953 261962 12/18/2018
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********0355 194867 12/18/2018
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 039473 12/18/2018
ROBLES, YOBRANDEE GK-GGE33643 3 87.16 4015********4692 276965 12/18/2018
ROCKWELL, GAYLA GK-GGE30236 3 59.00 4707********9034 813254 12/18/2018
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 261963 12/18/2018
RUDDELL, KELLY GK-EF36773 3 27.19 4342********0351 003518 12/18/2018
RUIZ, JOSE GK-3144 3 42.03 4100********8463 36983D 12/18/2018
SAENZ, JESUS GK-2805 3 27.19 4342********8915 037033 12/18/2018
SALAZAR, JOEL GK-EF37464 3 27.19 4707********7662 815687 12/18/2018
SALAZAR, JUAN GK-38860 3 44.08 4844********5390 261964 12/18/2018
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 005152 12/18/2018
SCHWEER, JOSEPH GK-3242 3 39.95 4154********3598 787363 12/18/2018
SELDERS, CHRISTINA GK-EFSELDERS 3 32.49 4037********1273 608164 12/18/2018
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 261965 12/18/2018
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 818871 12/18/2018
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********6313 015670 12/18/2018
SMILEY, NICK GK-EF37721 3 27.19 4366********9727 018917 12/18/2018
SPRING, LOGAN GK-3177 3 27.19 4844********7483 261966 12/18/2018
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 001561 12/18/2018
SUTTON, THOMAS GK-2059 3 25.00 4269********4398 018517 12/18/2018
TARAVELLA, JONATHAN GK-EF37521 3 27.19 4342********6716 049095 12/18/2018
TEWAWINA, DORY GK-EF37388 3 67.19 5200********1495 01084B 12/18/2018
THOMAS, JOSEPH GK-47110 3 25.08 4342********2065 052528 12/18/2018
TORRES, MARCO GK-2467 3 27.16 4342********1876 011484 12/18/2018
TRUMP, DONALD GK-38857 3 23.16 4844********6651 261967 12/18/2018
VARGAS, EDWIN GK-EF37744 3 47.19 4844********7238 261968 12/18/2018
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 027483 12/18/2018
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 085154 12/18/2018
VILLASENOR, LUIS GK-2919 3 47.19 4342********8281 043860 12/18/2018
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 020641 12/18/2018
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********8226 039266 12/18/2018
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 067302 12/18/2018
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 01255C 12/18/2018
WILLADSON, JACOB GK-EF37793 3 27.19 4750********4049 094707 12/18/2018
WINES, JUSTIN GK-2423 3 17.07 5199********7395 01288Z 12/18/2018
WOLF, RYAN GK-2299 3 27.19 4844********1414 261969 12/18/2018
YAVA, NATHAN GK-2853 3 27.19 5113********0390 000103 12/18/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 82.26
12 MasterCard 350.62
132 Visa 4347.14
3 Discover 97.08
0 Other 0.00
     
    4877.10