02/04/2019
13:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLARD, AMY GK-2719 1 27.19 4644********9477 363852 02/04/2019
ALLEN, JAMES GK-3283 1 27.19 4342********6180 057081 02/04/2019
ALLSUP, JENNIFER GK-GGE33519 1 20.00 4744********1851 110182 02/04/2019
ALLSUP, JOHN GK-38588 1 25.00 4744********1851 110883 02/04/2019
ALONSO, MIGUEL GK-EF40493 1 32.49 4366********2068 002607 02/04/2019
ARCHUNDIA, PAOLA GK-EF36534 1 27.19 4342********0108 010758 02/04/2019
ARENAS, AARON GK-10810 1 24.07 4465********0901 004058 02/04/2019
ARTHUR, JO GK-10657 1 59.00 4015********2007 003636 02/04/2019
BAILEY, DAVID GK-GGE34256 1 27.14 4342********3949 026500 02/04/2019
BAKER, HARLEY GK-EF37478 1 27.19 4366********3793 032563 02/04/2019
BAMMESBERGER, CADEN GK-3332 1 27.19 4342********5628 080762 02/04/2019
BARAJAS, EDGAR GK-47124 1 25.08 4015********1812 003639 02/04/2019
BASANEZ, SKYLER GK-GGE34440 1 21.08 4342********7766 009391 02/04/2019
BELSHER, HEATH GK-3806 1 25.08 4342********4021 073704 02/04/2019
BENAVIDES, EFRAIN GK-GGE32212 1 25.00 4844********8223 718555 02/04/2019
BESHEA, STEVEN GK-2168 1 25.00 4342********7108 099079 02/04/2019
BLAIR, RYAN GK-38918 1 41.08 4342********1211 031548 02/04/2019
BLAND, WILLIS GK-3252 1 27.19 4269********3855 004205 02/04/2019
BORUNDA, DIANA GK-EF37691 1 43.19 4342********2301 038372 02/04/2019
BOSWELL, CHRISTOPHER GK-3029 1 27.19 4342********2566 070631 02/04/2019
BRATTEN, JARED GK-3464 1 32.49 4465********2191 004223 02/04/2019
BROWN, BEN GK-2090 1 27.19 4707********7966 324650 02/04/2019
BURKHARDT, MICHAEL GK-2587 1 27.19 4465********1863 004874 02/04/2019
BYRNS, TRACY GK-GGE32376 1 24.99 4844********1720 718556 02/04/2019
CARNICLE, ALLEN GK-10664 1 17.07 4644********1682 363855 02/04/2019
CARRANZA, KATELYNN GK-31783 1 28.19 4154********9447 239080 02/04/2019
CARRERO, ROBERTO GK-47746 1 24.99 4342********0181 084401 02/04/2019
CARROLL, AMBER GK-3448 1 27.19 4342********3258 057175 02/04/2019
CASTANEDA, MARIA GK-EF37869 1 27.19 4342********9566 024409 02/04/2019
CHAVARRIA, DELFA GK-EF38116 1 17.07 4342********7244 064913 02/04/2019
CLARK, PATRICK GK-38469 1 20.07 4342********4373 099658 02/04/2019
COLMENERO, RICARDO GK-2717 1 27.19 4071********5606 077118 02/04/2019
CORTES, JULIA GK-GGE32101 1 39.95 4342********3781 078748 02/04/2019
CRUM, TAWNY GK-EF36966 1 27.19 4366********5688 002830 02/04/2019
CUNNINGHAM, JOHN GK-3288 1 27.19 4366********7702 000317 02/04/2019
CURIEL, MARIANA GK-EF37449 1 20.00 4342********9751 075165 02/04/2019
DAVIDSON, ALEX GK-3223 1 27.19 4342********9015 003173 02/04/2019
DAVIS, HAYDEN GK-3782 1 32.49 4342********1630 074868 02/04/2019
DAVIS, KYLE GK-3176 1 43.19 4342********1475 072540 02/04/2019
DELANEY, GATOR GK-2716 1 27.19 4342********9007 072559 02/04/2019
DELAPAZ, ASHLEY GK-3211 1 47.19 4154********7266 239081 02/04/2019
DELGADO, CARLA GK-EF37416 1 27.19 4465********1757 004457 02/04/2019
DORNING, MIKE GK-47113 1 20.00 4342********5694 092890 02/04/2019
ESPINOZA, ANGELA GK-2612 1 27.19 4342********7793 067767 02/04/2019
FLICKINGER, DAVID GK-GGE31779 1 19.95 4844********3795 718558 02/04/2019
FOSTER, BREE GK-2179 1 27.19 4342********5863 002037 02/04/2019
FREGOSO, MARICELA GK-3306 1 37.07 4342********9324 081260 02/04/2019
FRY, JEREMY GK-GGE33869 1 37.07 5178********1732 05717Z 02/04/2019
FULK, HAYDEN GK-3393 1 32.49 4707********5876 337658 02/04/2019
GALINDO, VANESSA GK-2983 1 27.19 4366********8485 005459 02/04/2019
GARCIA, GABRIELA GK-GGE33265 1 24.99 4323********0306 035630 02/04/2019
GAXIOLA, EDDIE GK-31790 1 47.19 4342********3620 088760 02/04/2019
GOLEZ, GENE GK-2327 1 40.00 4844********5719 718559 02/04/2019
GONZALEZ, MARIA GK-GGE34239 1 17.07 4342********5776 010890 02/04/2019
GONZALEZ, OMAR GK-EF38142 1 27.19 4342********6052 031758 02/04/2019
GREEN, DEREK GK-3808 1 37.07 4707********6702 342312 02/04/2019
GUNTER, DEREK GK-2478 1 25.08 4342********3154 099073 02/04/2019
GUZMAN, CASEY GK-2497 1 27.19 4844********0300 718560 02/04/2019
HAINLINE, ADAM GK-3781 1 43.19 4246********9950 07121G 02/04/2019
HARRIS, WILLIAM GK-3329 1 39.95 4342********9865 092514 02/04/2019
HELMIG, ALMETA GK-GGE32024 1 20.00 4017********2704 004403 02/04/2019
HERNANDEZ, KIMBERLY GK-3421 1 27.19 4342********1764 072779 02/04/2019
HERNANDEZ, MARIA GK-EF36769 1 27.19 4844********8071 718561 02/04/2019
HERR, KOKO GK-10780 1 40.00 4707********9146 346177 02/04/2019
HERR, STEPHANIE GK-3212 1 27.19 4366********0760 032599 02/04/2019
HINES, MARY GK-GGE34039 1 64.11 4844********6971 718562 02/04/2019
HOCKETT, SARA GK-EF40303 1 20.00 4342********8623 040675 02/04/2019
HOWE, RICK GK-GGE34046 1 100.00 4246********6459 07220G 02/04/2019
HOWES, DREW GK-EF38024 1 87.19 4844********3628 718563 02/04/2019
HOWES, RANDY GK-2432 1 27.19 4844********3725 718564 02/04/2019
HUBER, CLIFF GK-38862 1 15.00 4000********8851 488843 02/04/2019
HUERTA, JOSE GK-3539 1 41.49 4342********8204 098633 02/04/2019
HUNT, ERIKA GK-2304 1 32.08 4342********0489 059997 02/04/2019
JACOBO, ALBERTO GK-2365 1 32.03 4342********4277 092381 02/04/2019
JOHNSON, MARKUS GK-40027 1 25.00 4640********6746 07333D 02/04/2019
JONES, ANGELO GK-GGE32545 1 28.49 4366********5716 000330 02/04/2019
JUAREZ, JORDAN GK-38863 1 27.08 4342********2744 053123 02/04/2019
KATSMA, CHRIS GK-GGE25544 1 90.00 4807********0298 004552 02/04/2019
KELLERMAN, ALINE GK-3471 1 32.49 4246********9186 07375G 02/04/2019
KELLUM, TERRY GK-40038 1 19.95 4003********3164 07415B 02/04/2019
KEY, SARAH GK-GGE33429 1 20.00 4844********2646 718566 02/04/2019
KIRKENDOLL, LUCKY GK-2574 1 280.00 4514********0009 074453 02/04/2019
KLINE, DUSTIN GK-42173 1 27.19 4342********1971 061825 02/04/2019
KNOBBE, AMANDA GK-GGE34585 1 24.07 4552********5701 H73372 02/04/2019
LARKIN, ALAN GK-2049 1 27.19 4342********3527 027018 02/04/2019
LAWRENCE, SUSAN GK-GGE31918 1 24.99 4100********7011 68006B 02/04/2019
LEMBACK, JOHN GK-38480 1 17.07 4342********5580 089759 02/04/2019
LEYVA, JACQUELYN GK-3151 1 47.19 5593********5148 07508P 02/04/2019
LOERA, JUAN GK-EF37851 1 37.07 4342********7975 075419 02/04/2019
LOZA, HECTOR GK-EF37703 1 52.49 4342********0100 001933 02/04/2019
LUND, TAYLOR GK-GGE34097 1 20.00 4366********8607 022100 02/04/2019
MADERIS, JOSH GK-1808 1 47.00 4147********1246 07547C 02/04/2019
MARLEY, CORY GK-47741 1 24.08 4707********8656 358835 02/04/2019
MASSEY, LISA GK-3237 1 47.19 4402********7639 001238 02/04/2019
MATLOCK, TANNER GK-EF37743 1 27.19 4845********1447 239086 02/04/2019
MAWSON, MERISSA GK-GGE34604 1 24.07 4154********4214 239087 02/04/2019
MCGIL, RAESHAUNNA GK-3484 1 41.49 4143********9249 673611 02/04/2019
MCKNIGHT, DAN GK-GGE29650 1 45.00 4342********1455 071360 02/04/2019
MCLEAN, COLIN GK-45200 1 27.19 4015********7182 003663 02/04/2019
MENDIVE, FRANCISCA GK-EF37378 1 27.19 4366********6432 010803 02/04/2019
MESHEFSKI, MARIAH GK-3343 1 20.00 4015********4701 003664 02/04/2019
MONTES- ARELLAN, JESUS GK-1969 1 27.19 4342********3433 045147 02/04/2019
MONZON, JOSE GK-2416 1 27.19 4366********0652 013902 02/04/2019
MOORHEAD, LOURINDA GK-GGE31885 1 39.95 4342********8566 000008 02/04/2019
MORALES, JENNIFER GK-2862 1 23.19 4707********6673 364265 02/04/2019
MORALES-BARRON, MARK GK-2699 1 27.19 5403********9444 070924 02/04/2019
MORONES, NICK GK-EF38121 1 24.07 4342********4294 017366 02/04/2019
MORRIS, TYE GK-1988 1 27.19 5178********7449 07789P 02/04/2019
MOSS, KATIE GK-EF37559 1 47.19 4707********1309 366600 02/04/2019
NICHOLS, PHILIP GK-EF38047 1 37.07 4342********7032 060536 02/04/2019
NOTT, TERESA GK-31763 1 19.95 4037********0261 704090 02/04/2019
NOVIKOFF, TYRONE GK-EF36864 1 23.19 4867********1159 070908 02/04/2019
OFLATTERY, SEAN GK-2909 1 29.69 4844********4471 718568 02/04/2019
PALAFOX, ALMA GK-3012 1 27.19 4015********8419 003667 02/04/2019
PAWELEK, BROOK GK-3572 1 41.49 4015********3606 003668 02/04/2019
PEAK, ELIZABETH GK-GGE32943 1 64.00 4388********1817 07911C 02/04/2019
PECK, AMANDA GK-GGE23748 1 20.00 4366********1157 010810 02/04/2019
PECK, CAMERON GK-GGE23743 1 10.00 4366********1157 030035 02/04/2019
PEPPER, BRENTON GK-2002 1 27.19 4342********1469 066383 02/04/2019
PEREZ, SHAKIRA GK-2966 1 27.19 4844********8249 718569 02/04/2019
PETE, RACHEL GK-38452 1 21.08 4366********3290 000355 02/04/2019
PICHARDO, ANDREW GK-3382 1 28.49 4342********7434 027289 02/04/2019
POLKINGHORNE, ANDY GK-3155 1 27.19 4844********5906 718570 02/04/2019
PONCE, DAVID GK-2081 1 27.19 4185********9490 08018B 02/04/2019
PREMO, DYLAN GK-2715 1 41.08 4342********3395 009611 02/04/2019
PUENTES, EMILIO GK-GGE32630 1 22.03 4400********1627 04777C 02/04/2019
RANSOM, MEGAN GK-GGE25905 1 25.00 4366********4527 013917 02/04/2019
REYNOLDS, JUSTIN GK-3039 1 27.19 4599********5469 H73733 02/04/2019
RIBBLE, SHAYNE GK-3397 1 32.49 4707********5491 376706 02/04/2019
RILES, MAXWELL GK-GGE32961 1 24.08 4342********0069 067933 02/04/2019
RIVAS, JUSTIN GK-31799 1 24.99 4342********7319 047953 02/04/2019
RIVAS, MARTA GK-GGE34161 1 60.07 4342********0209 063845 02/04/2019
RIVEA, LETICA GK-3901 1 92.49 4342********1174 093627 02/04/2019
RIVERA, JUANITA GK-3235 1 27.19 4366********2435 027410 02/04/2019
ROBERTS, JOEY GK-GGE31026 1 30.00 4342********3851 096367 02/04/2019
RODRIGUEZ, MARIAH GK-47749 1 25.00 4342********9619 036530 02/04/2019
RODRIGUEZ, SOFIA GK-3867 1 20.00 4015********2500 003673 02/04/2019
RODRIGUEZ, TANIA GK-EF37706 1 27.19 5112********3241 204955 02/04/2019
ROMERO, MANUEL GK-3214 1 27.19 4844********3877 718571 02/04/2019
ROSARIO, TONY GK-2714 1 27.19 4037********1749 704090 02/04/2019
ROSE, CHRISTIANA GK-3007 1 27.19 4844********1042 718572 02/04/2019
RUELAS, ERNESTINA GK-EF38004 1 47.19 4342********3161 075665 02/04/2019
RUIZ, PEDRO GK-1812 1 21.08 4342********0990 061418 02/04/2019
SALAICES, CARLOS GK-3547 1 32.49 4247********2399 968710 02/04/2019
SALAS, JANETTE GK-3206 1 27.19 4844********9250 718574 02/04/2019
SALAZAR, VICKI GK-10793 1 42.08 4844********0203 718575 02/04/2019
SANCHEZ, JEFF GK-EF40301 1 32.49 4154********0175 239093 02/04/2019
SANDERS, BRAD GK-2755 1 47.19 4154********3970 239092 02/04/2019
SCHMIDT, KELLY GK-EF37583 1 32.49 6011********5344 00407R 02/04/2019
SCHROEDER, LORALEE GK-3064 1 67.19 4342********7435 059930 02/04/2019
SCRONCE, DANELL GK-2787 1 37.07 4599********3000 H74724 02/04/2019
SEGOVIA, MIGUEL GK-47742 1 360.00 5472********2810 04055Z 02/04/2019
SHOLEY, JACK GK-3132 1 21.08 4844********6508 718576 02/04/2019
SKIDMORE, RYAN GK-2237 1 27.19 3731*******1043 143641 02/04/2019
SLOAN, HAILEE GK-3240 1 27.19 4342********6071 013968 02/04/2019
SMITH, CAROLYN GK-2553 1 19.95 4465********9305 004265 02/04/2019
STONE, BRANDON GK-2891 1 27.08 4844********9805 718577 02/04/2019
STRAUSS, SERENA GK-EF37270 1 27.19 4342********9282 002311 02/04/2019
STURTEVANT, BILLIE GK-EF37226 1 20.00 4465********0483 004340 02/04/2019
SUTHERLAND, SPENCER GK-EF36908 1 47.19 4015********2905 003679 02/04/2019
TAFITI, SEN GK-GGE33972 1 17.07 4844********3077 718578 02/04/2019
TANNER, DENISE GK-GGE33014 1 24.99 4342********4377 088448 02/04/2019
TEMOKE, SYLVIA GK-3906 1 32.49 4342********6353 060888 02/04/2019
THIELEN, ELI GK-2845 1 27.19 5135********1663 360041 02/04/2019
THUEMLER, MITCH GK-EF38079 1 47.19 4000********1575 680576 02/04/2019
TIMMONS, JONATHON GK-1964 1 44.11 4342********0839 041834 02/04/2019
TYNER, ERIC GK-GGE31978 1 24.99 4342********4060 037274 02/04/2019
VASQUEZ, DEMETRIO GK-31775 1 44.99 4342********3991 001330 02/04/2019
WALKER, TED GK-2514 1 34.99 4342********4717 051601 02/04/2019
WARD, PAUL GK-2712 1 25.08 4768********0078 004551 02/04/2019
WHITEHEAD, JAYCE GK-2165 1 27.19 4342********3986 065788 02/04/2019
WILCOX, JEREMIAH GK-3949 1 27.19 4366********9237 027428 02/04/2019
WILLFORD, WESLEY GK-2242 1 19.95 4342********6980 061845 02/04/2019
WILSON, TESSA GK-GGE33921 1 17.07 4342********5183 048226 02/04/2019
WOLF, KERI GK-21392 1 20.00 4342********5601 051549 02/04/2019
WOODS, ROBIN GK-3366 1 66.99 4707********1399 397310 02/04/2019
YOCUM, TYLER GK-2490 1 27.19 4342********3439 000444 02/04/2019
ZUMWALT, LAYNE GK-2850 1 27.19 4154********2829 239095 02/04/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.19
7 MasterCard 553.02
169 Visa 5592.46
1 Discover 32.49
0 Other 0.00
     
    6205.16