01/02/2019
07:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBITRE, MEGGIN GK-3169 1 27.19 5290********1123 099454 01/02/2019
ALLARD, AMY GK-2719 1 27.19 4644********9477 104498 01/02/2019
ALLEN, JAMES GK-3283 1 27.19 4342********6180 039902 01/02/2019
ALLSUP, JENNIFER GK-GGE33519 1 20.00 4744********1851 141780 01/02/2019
ALLSUP, JOHN GK-38588 1 25.00 4744********1851 191088 01/02/2019
ALVARADO, WENDY GK-EF38245 1 27.19 4342********9213 012093 01/02/2019
ARCHUNDIA, PAOLA GK-EF36534 1 27.19 4342********0108 088628 01/02/2019
ARENAS, AARON GK-10810 1 24.07 4465********0901 002639 01/02/2019
ARTHUR, JO GK-10657 1 59.00 4015********2007 960661 01/02/2019
BAILEY, DAVID GK-GGE34256 1 27.14 4342********3949 098497 01/02/2019
BAKER, HARLEY GK-EF37478 1 27.19 4366********3793 020457 01/02/2019
BAMMESBERGER, CADEN GK-3332 1 27.19 4342********5628 087710 01/02/2019
BARAJAS, EDGAR GK-47124 1 25.08 4015********1812 960663 01/02/2019
BASANEZ, SKYLER GK-GGE34440 1 21.08 4342********7766 046406 01/02/2019
BELSHER, HEATH GK-1963 1 25.08 4342********4021 018146 01/02/2019
BENAVIDES, EFRAIN GK-GGE32212 1 25.00 4844********8223 403400 01/02/2019
BESHEA, STEVEN GK-2168 1 25.00 4342********7108 004482 01/02/2019
BLAIR, RYAN GK-38918 1 41.08 4342********1211 089148 01/02/2019
BLAND, WILLIS GK-3252 1 27.19 4269********3855 002716 01/02/2019
BOSWELL, CHRISTOPHER GK-3029 1 27.19 4342********2566 003130 01/02/2019
BRATTEN, JARED GK-3464 1 32.49 4465********2191 002641 01/02/2019
BROWN, BEN GK-2090 1 27.19 4707********7966 719570 01/02/2019
BURKHARDT, MICHAEL GK-2587 1 27.19 4465********1863 002761 01/02/2019
BYRNS, TRACY GK-GGE32376 1 24.99 4844********1720 403401 01/02/2019
CARNICLE, ALLEN GK-10664 1 17.07 4644********1682 104503 01/02/2019
CARRANZA, KATELYNN GK-31783 1 27.19 4154********9447 537123 01/02/2019
CARRERO, ROBERTO GK-47746 1 24.99 4342********0181 030541 01/02/2019
CARROLL, AMBER GK-3448 1 27.19 4342********3258 093551 01/02/2019
CASTANEDA, MARIA GK-EF37869 1 27.19 4342********9566 000731 01/02/2019
CASTRO, ZONIA GK-GGE33043 1 62.03 4342********7252 055953 01/02/2019
CLARK, PATRICK GK-38469 1 20.07 4342********4373 058282 01/02/2019
COLMENERO, RICARDO GK-2717 1 27.19 4071********5606 078621 01/02/2019
CORTES, JULIA GK-GGE32101 1 39.95 4342********3781 080783 01/02/2019
CRUM, TAWNY GK-EF36966 1 15.00 4366********5688 016956 01/02/2019
CUILLA, CRYSTAL GK-2830 1 27.19 4154********8358 537127 01/02/2019
CUNNINGHAM, JOHN GK-3288 1 27.19 4366********7702 004269 01/02/2019
CURIEL, MARIANA GK-EF37449 1 20.00 4342********9751 058273 01/02/2019
DAVIDSON, ALEX GK-3223 1 27.19 4342********9015 016710 01/02/2019
DAVIS, KYLE GK-3176 1 43.19 4342********1475 034593 01/02/2019
DELANEY, GATOR GK-2716 1 27.19 4342********9007 051209 01/02/2019
DELAPAZ, ASHLEY GK-3211 1 47.19 4154********7266 537128 01/02/2019
DELGADO, CARLA GK-EF37416 1 27.19 4465********1757 002832 01/02/2019
DORNING, MIKE GK-47113 1 20.00 4342********5694 023255 01/02/2019
ESPINOZA, ANGELA GK-2612 1 27.19 4342********7793 043166 01/02/2019
FLICKINGER, DAVID GK-GGE31779 1 19.95 4844********3795 403403 01/02/2019
FOSTER, BREE GK-2179 1 27.19 4342********5863 082551 01/02/2019
FREGOSO, MARICELA GK-3306 1 37.07 4342********9324 055106 01/02/2019
FRY, JEREMY GK-GGE33869 1 37.07 5178********1732 05541Z 01/02/2019
FULK, HAYDEN GK-3393 1 32.49 4707********5876 732042 01/02/2019
GALINDO, VANESSA GK-2983 1 27.19 4366********8485 032165 01/02/2019
GARCIA, GABRIELA GK-GGE33265 1 24.99 4323********0306 008976 01/02/2019
GAXIOLA, EDDIE GK-31790 1 47.19 4342********3620 034277 01/02/2019
GOLEZ, GENE GK-2327 1 40.00 4844********5719 403404 01/02/2019
GONZALEZ, MARIA GK-GGE34239 1 17.07 4342********5776 076405 01/02/2019
GONZALEZ, MAYRA GK-GGE34210 1 17.07 4342********3543 049946 01/02/2019
GONZALEZ, OMAR GK-EF38142 1 27.19 4342********6052 032493 01/02/2019
GREEN, DEREK GK-10809 1 37.07 4707********6702 735680 01/02/2019
GUNTER, DEREK GK-2478 1 25.08 4342********3154 039869 01/02/2019
GUZMAN, CASEY GK-2497 1 27.19 4844********0300 403405 01/02/2019
HAINLINE, ADAM GK-3204 1 43.19 4246********9950 05694G 01/02/2019
HEESE, ZACHARY GK-2663 1 27.19 4342********2429 021018 01/02/2019
HELMIG, ALMETA GK-GGE32024 1 40.00 4017********2704 002102 01/02/2019
HERNANDEZ, KIMBERLY GK-3421 1 27.19 4342********1764 082412 01/02/2019
HERR, KOKO GK-10780 1 40.00 4707********9146 738975 01/02/2019
HERR, STEPHANIE GK-3212 1 27.19 4366********0760 015143 01/02/2019
HINES, MARY GK-GGE34039 1 64.11 4844********6971 403406 01/02/2019
HOCKETT, SARA GK-EF40303 1 20.00 4342********8623 087428 01/02/2019
HOWE, RICK GK-GGE34046 1 100.00 4246********6459 07007G 01/02/2019
HOWES, DREW GK-EF38024 1 87.19 4844********3628 403407 01/02/2019
HOWES, RANDY GK-2432 1 27.19 4844********3725 403408 01/02/2019
HUBER, CLIFF GK-38862 1 15.00 4000********8851 400041 01/02/2019
HUERTA, JOSE GK-3539 1 41.49 4342********8204 039557 01/02/2019
HUNT, ERIKA GK-2304 1 32.08 4342********0489 040096 01/02/2019
HUTSELL, STEPHAN GK-3351 1 27.19 4844********1993 403409 01/02/2019
JACOBO, ALBERTO GK-2365 1 32.03 4342********4277 017606 01/02/2019
JASMINE, JAIME GK-GGE32091 1 19.95 4465********4881 002231 01/02/2019
JOHNSON, MARKUS GK-40027 1 25.00 4640********6746 07116D 01/02/2019
JONES, ANGELO GK-GGE32545 1 3.49 4366********5716 032071 01/02/2019
JUAREZ, JORDAN GK-38863 1 27.08 4504********3771 064994 01/02/2019
KATSMA, CHRIS GK-GGE25544 1 90.00 4807********0298 002151 01/02/2019
KELLUM, TERRY GK-40038 1 44.95 4003********3164 07161B 01/02/2019
KEY, SARAH GK-GGE33429 1 20.00 4844********2646 403410 01/02/2019
KIRKENDOLL, LUCKY GK-2574 1 260.00 4514********0009 072087 01/02/2019
KLINE, DUSTIN GK-42173 1 27.19 4342********1971 076943 01/02/2019
KNOBBE, AMANDA GK-GGE34585 1 24.07 4552********5701 H74364 01/02/2019
KRAUSE, MONIQUE GK-GGE34478 1 21.08 4707********1090 748043 01/02/2019
LARKIN, ALAN GK-2049 1 27.19 4342********3527 010793 01/02/2019
LAWRENCE, SUSAN GK-GGE31918 1 24.99 4100********7011 56005B 01/02/2019
LEMBACK, JOHN GK-38480 1 17.07 4342********5580 006654 01/02/2019
LEYVA, JACQUELYN GK-3151 1 47.19 5593********5148 07293P 01/02/2019
LOERA, JUAN GK-EF37851 1 37.07 4342********7975 033396 01/02/2019
LOZA, HECTOR GK-EF37703 1 52.49 4342********0100 040779 01/02/2019
LUND, TAYLOR GK-GGE34097 1 20.00 4366********8607 027864 01/02/2019
MADERIS, JOSH GK-1808 1 47.00 4147********1246 07325C 01/02/2019
MARILUCH, GINNI GK-EF37964 1 41.08 4366********0794 032080 01/02/2019
MARLEY, CORY GK-47741 1 24.08 4707********8656 751817 01/02/2019
MASSEY, LISA GK-3237 1 47.19 4402********7639 001567 01/02/2019
MATLOCK, TANNER GK-EF37743 1 27.19 4845********1447 537135 01/02/2019
MAWSON, MERISSA GK-GGE34604 1 24.07 4154********4214 537136 01/02/2019
MCGIL, RAESHAUNNA GK-3484 1 41.49 4143********9249 851304 01/02/2019
MCKNIGHT, DAN GK-GGE29650 1 45.00 4342********1455 039280 01/02/2019
MCLEAN, COLIN GK-45200 1 27.19 4015********7182 960690 01/02/2019
MENDIVE, FRANCISCA GK-EF37378 1 27.19 4366********6432 018730 01/02/2019
MESHEFSKI, MARIAH GK-3343 1 20.00 4015********4701 960691 01/02/2019
MILANDEZ-AYALA, GUADALUPE GK-3038 1 42.03 4342********8946 015391 01/02/2019
MONTES- ARELLAN, JESUS GK-1969 1 27.19 4342********3433 054148 01/02/2019
MONZON, JOSE GK-2416 1 27.19 4366********0652 032542 01/02/2019
MOORHEAD, LOURINDA GK-GGE31885 1 39.95 4342********8566 076373 01/02/2019
MORALES-BARRON, MARK GK-2699 1 27.19 5403********9444 071916 01/02/2019
MORONES, NICK GK-EF38121 1 24.07 4342********4294 083999 01/02/2019
MORRIS, TYE GK-1988 1 27.19 5178********7449 07537P 01/02/2019
MOSELEY, BRANDIE GK-31795 1 23.19 5108********2679 071927 01/02/2019
MOSS, KATIE GK-EF37559 1 47.19 4707********1309 758744 01/02/2019
NICHOLS, PHILIP GK-EF38047 1 37.07 4342********7032 022144 01/02/2019
NOTT, TERESA GK-31763 1 19.95 4037********0261 702091 01/02/2019
OFLATTERY, SEAN GK-2909 1 27.19 4844********4471 403412 01/02/2019
ORTIZ, DIEGO GK-GGE33472 1 37.07 4015********3681 960699 01/02/2019
PALAFOX, ALMA GK-3012 1 27.19 4015********8419 960698 01/02/2019
PAWELEK, BROOK GK-3572 1 41.49 4015********3606 960701 01/02/2019
PEAK, ELIZABETH GK-GGE32943 1 39.00 4388********1817 07689C 01/02/2019
PECK, AMANDA GK-GGE23748 1 20.00 4366********1157 004010 01/02/2019
PECK, CAMERON GK-GGE23743 1 10.00 4366********1157 016250 01/02/2019
PEPPER, BRENTON GK-2002 1 27.19 4342********1469 021582 01/02/2019
PEREZ, SHAKIRA GK-2966 1 27.19 4844********8249 403414 01/02/2019
PETE, RACHEL GK-38452 1 21.08 4366********3290 014912 01/02/2019
PICHARDO, ANDREW GK-3382 1 28.49 4342********7434 039534 01/02/2019
POLKINGHORNE, ANDY GK-3155 1 27.19 4844********5906 403415 01/02/2019
PONCE, DAVID GK-2081 1 27.19 4185********9490 07813B 01/02/2019
PREMO, DYLAN GK-2715 1 41.08 4342********3395 066663 01/02/2019
PUENTES, EMILIO GK-GGE32630 1 22.03 4400********1627 07634C 01/02/2019
RANSOM, MEGAN GK-GGE25905 1 25.00 4366********4527 027878 01/02/2019
RILES, MAXWELL GK-GGE32961 1 24.08 4342********0069 002787 01/02/2019
RIVAS, JUSTIN GK-31799 1 24.99 4342********7319 069927 01/02/2019
RIVERA, JUANITA GK-3235 1 27.19 4366********2435 028990 01/02/2019
ROBERTS, JOEY GK-GGE31026 1 30.00 4342********3851 069398 01/02/2019
RODRIGUEZ, MARIAH GK-47749 1 25.00 4342********9619 092656 01/02/2019
RODRIGUEZ, SOFIA GK-GGESTAFF 1 40.00 4015********2500 960705 01/02/2019
RODRIGUEZ, TANIA GK-EF37706 1 27.19 5112********3241 057491 01/02/2019
ROMERO, MANUEL GK-3214 1 27.19 4844********3877 403416 01/02/2019
ROSARIO, TONY GK-2714 1 27.19 4037********1749 702091 01/02/2019
ROSE, CHRISTIANA GK-3007 1 27.19 4844********1042 403417 01/02/2019
RUELAS, ERNESTINA GK-EF38004 1 47.19 4342********3161 004577 01/02/2019
RUIZ, PEDRO GK-1812 1 21.08 4342********0990 046110 01/02/2019
SALAICES, CARLOS GK-3547 1 32.49 4247********2399 167140 01/02/2019
SALAS, JANETTE GK-3206 1 27.19 4844********9250 403418 01/02/2019
SALAZAR, VICKI GK-10793 1 42.08 4844********0203 403419 01/02/2019
SANCHEZ, JEFF GK-EF40301 1 32.49 4154********0175 537144 01/02/2019
SANDERS, BRAD GK-2755 1 47.19 4154********3970 537143 01/02/2019
SCHMIDT, KELLY GK-EF37583 1 32.49 6011********5344 00220R 01/02/2019
SCHROEDER, LORALEE GK-3064 1 67.19 4342********7435 033517 01/02/2019
SCRONCE, DANELL GK-2787 1 37.07 4599********3000 H75716 01/02/2019
SEGOVIA, MIGUEL GK-47742 1 360.00 5472********2810 03901Z 01/02/2019
SHERIDAN, JEFF GK-3471 1 32.49 5178********7357 08196Z 01/02/2019
SHOLEY, JACK GK-3132 1 21.08 4844********6508 403420 01/02/2019
SKIDMORE, RYAN GK-2237 1 27.19 3731*******1043 128865 01/02/2019
SLOAN, HAILEE GK-3240 1 27.19 4342********6071 005069 01/02/2019
SMITH, CAROLYN GK-2553 1 19.95 4465********9305 002860 01/02/2019
STONE, BRANDON GK-2891 1 27.08 4844********9805 403421 01/02/2019
STRAUSS, SERENA GK-EF37270 1 27.19 4342********9282 070082 01/02/2019
STURTEVANT, BILLIE GK-EF37226 1 20.00 4465********0483 002897 01/02/2019
SUTHERLAND, SPENCER GK-EF36908 1 47.19 4015********2905 960713 01/02/2019
TANNER, DENISE GK-GGE33014 1 24.99 4342********4377 093429 01/02/2019
THIELEN, ELI GK-2845 1 27.19 5135********1663 320255 01/02/2019
THUEMLER, MITCH GK-EF38079 1 47.19 4000********1575 400281 01/02/2019
TIMMONS, JONATHON GK-1964 1 44.11 4342********0839 083662 01/02/2019
TYNER, ERIC GK-GGE31978 1 24.99 4342********4060 067296 01/02/2019
VASQUEZ, DEMETRIO GK-31775 1 44.99 4342********3991 085766 01/02/2019
VAZQUEZ, JOSE GK-EF36088 1 25.08 4342********6752 022535 01/02/2019
WALKER, TED GK-2514 1 34.99 4342********4717 004352 01/02/2019
WHITEHEAD, JAYCE GK-2165 1 27.19 4342********3986 042025 01/02/2019
WILCOX, JEREMIAH GK-EF36713 1 27.19 4366********9237 020542 01/02/2019
WILLFORD, WESLEY GK-2242 1 19.95 4342********6980 060849 01/02/2019
WILSON, TESSA GK-GGE33921 1 17.07 4342********5183 047705 01/02/2019
WOLF, KERI GK-21392 1 20.00 4342********5601 003803 01/02/2019
WOODS, ROBIN GK-3366 1 66.99 4707********1399 789449 01/02/2019
YOCUM, TYLER GK-2490 1 27.19 4342********3439 078379 01/02/2019
ZUMWALT, LAYNE GK-2850 1 27.19 4154********2829 537149 01/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.19
10 MasterCard 635.89
165 Visa 5387.79
1 Discover 32.49
0 Other 0.00
     
    6083.36