02/18/2019
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOMAKO, SOLOMON GK-2859 3 47.19 4465********8125 018060 02/18/2019
ALT, RENEE GK-2628 3 27.19 4342********3177 080126 02/18/2019
ALVARADO, JOSE GK-2737 3 20.07 4342********1210 059835 02/18/2019
ANDERSON, TJ GK-3130 3 24.16 4844********0468 853644 02/18/2019
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 032117 02/18/2019
ARELLANO, JUAN GK-EF40487 3 41.08 4342********0033 049346 02/18/2019
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 017766 02/18/2019
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 585472 02/18/2019
BAUMAN, KYLE GK-EF40285 3 20.07 4015********6508 585473 02/18/2019
BELL, BRIAN GK-3014 3 77.19 4366********4906 005116 02/18/2019
BELL, MICHAEL GK-1819 3 37.07 4366********8164 009104 02/18/2019
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 094605 02/18/2019
BHAKTA, BHAWIKA GK-EF40359 3 66.49 6011********7552 01840R 02/18/2019
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 007904 02/18/2019
BLENZIG, ANTON GK-EF40414 3 32.49 4207********6842 035507 02/18/2019
BOUNDY, JESSICA GK-EF37483 3 27.19 4342********3047 052263 02/18/2019
BOYLES, STEPHAN GK-2459 3 23.19 4342********4316 061893 02/18/2019
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 136010 02/18/2019
BROWN, CODY GK-3213 3 36.19 4707********7679 136779 02/18/2019
BUCKINGHAM, ERIN GK-GGE33944 3 57.07 4342********1675 081464 02/18/2019
CALDERON, EDWARD GK-38591 3 27.19 4147********9293 06095D 02/18/2019
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 015235 02/18/2019
CARTER, KENNY GK-3175 3 27.19 4707********3273 138081 02/18/2019
CENTENO, IVELISSE GK-GGE34043 3 44.16 4342********4974 081601 02/18/2019
CHAVEZ, GABRIEL GK-2116 3 27.19 5303********7295 045538 02/18/2019
CLEVERLEY, MELISSA GK-2111 3 45.00 6011********3325 01886R 02/18/2019
COOLEY, CORTNEY GK-EF37573 3 41.08 4844********9476 853646 02/18/2019
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 853645 02/18/2019
COSPER, CODY GK-38474 3 24.08 4342********0150 051582 02/18/2019
COWART, ALEX GK-3476 3 57.19 4844********9538 853647 02/18/2019
CRAIG, KYLE GK-38495 3 30.00 4342********2939 028357 02/18/2019
CRESPIN, JERMAINE GK-EF40267 3 49.49 4254********0552 580637 02/18/2019
CRIPPS, HOPE GK-EF36253 3 27.08 6011********3898 01832B 02/18/2019
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 025003 02/18/2019
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 853648 02/18/2019
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 166051 02/18/2019
CZARUK, MICHAEL GK-2601 3 20.00 4000********7517 410790 02/18/2019
DANIELS, TONY GK-10820 3 25.00 6011********8194 01825Q 02/18/2019
DAVILA, JOSE GK-1890 3 24.08 4342********7265 079824 02/18/2019
DELBRIDGE, KAREN GK-2184 3 19.99 5494********9574 01859Z 02/18/2019
DICKENS, JACOB GK-3280 3 27.19 4342********0041 076320 02/18/2019
DIETZ, GARY GK-2932 3 27.19 4342********5892 058714 02/18/2019
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********8970 055507 02/18/2019
DUNHAM, RACHEL GK-EF37673 3 87.19 4844********1573 853649 02/18/2019
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 104878 02/18/2019
ESTRADA, BENEDITO GK-3682 3 20.00 4342********3080 084280 02/18/2019
FARLEY, MICHAEL GK-3473 3 32.49 4342********7880 052100 02/18/2019
FLAIG, BRET GK-38728 3 25.08 4844********0911 853650 02/18/2019
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 015123 02/18/2019
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 050961 02/18/2019
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 910363 02/18/2019
GILLMAN, JAKE GK-EF37585 3 49.49 4429********8569 545246 02/18/2019
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 853651 02/18/2019
GONZALEZ, LUIS GK-3374 3 17.07 4707********7842 153785 02/18/2019
GOWAN, NATHAN GK-2474 3 30.00 4707********0944 154555 02/18/2019
GRAY, MARK GK-3479 3 32.49 4342********0540 082351 02/18/2019
GRAY, MIKE GK-2595 3 47.19 4707********4068 154759 02/18/2019
HALL, AUSTIN GK-2674 3 27.19 4342********4845 083653 02/18/2019
HANOHANO, JAROM GK-2638 3 39.19 4145********3298 966137 02/18/2019
HARRINGTON, KEVIN GK-3189 3 43.19 4465********6991 018084 02/18/2019
HART, GARY GK-10819 3 27.08 4707********3806 158069 02/18/2019
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7509 035358 02/18/2019
HUTSELL, JORDANNE GK-3362 3 32.49 4342********0753 080041 02/18/2019
IDLE, ERRICK GK-3047 3 27.19 4844********7920 853652 02/18/2019
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 035305 02/18/2019
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 391343 02/18/2019
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 161390 02/18/2019
JONES, LESLIE GK-3148 3 25.08 4342********9889 028616 02/18/2019
KAPPES, JENNIFER GK-48196 3 40.00 4366********6926 026808 02/18/2019
KLEKAS, STEPHEN GK-2786 3 47.19 4868********5009 040959 02/18/2019
KNOWLES, ROBERT GK-3593 3 32.49 4120********6436 018776 02/18/2019
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 099168 02/18/2019
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 099168 02/18/2019
KUFELD, JOSH GK-EF37419 3 14.99 4015********7882 585480 02/18/2019
LANDEROS, JOSE GK-2949 3 24.11 4694********0183 631675 02/18/2019
LARA, NICK GK-3470 3 41.49 4342********9877 053506 02/18/2019
LEON, CRISTINA GK-2763 3 41.08 4342********0274 055695 02/18/2019
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 000447 02/18/2019
LEWIS, KEITH GK-42168 3 24.99 4465********6353 018223 02/18/2019
LICKLY, KENNETH GK-2771 3 27.19 4707********2086 166531 02/18/2019
LINDSAY, COURTNEY GK-3190 3 43.19 5178********2118 08176Z 02/18/2019
LIZER, LAYTON GK-3036 3 27.19 4342********8473 045239 02/18/2019
LOPEZ, FRANK GK-3676 3 27.19 4644********6277 320060 02/18/2019
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 44.99 4342********6958 028111 02/18/2019
LUND, JESSLYN GK-2713 3 27.19 4758********0233 018283 02/18/2019
MACDONALD, STEVEN GK-3400 3 24.99 4342********0663 094765 02/18/2019
MARIN, EZEQUIAS GK-3450 3 27.19 4342********7059 043847 02/18/2019
MARTINEZ, CRISTINA GK-3154 3 28.49 4465********9632 018322 02/18/2019
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********2575 098929 02/18/2019
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 003876 02/18/2019
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 065609 02/18/2019
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 993824 02/18/2019
MENDIVIL, MANUELA GK-EF37457 3 72.19 4342********0512 041137 02/18/2019
MILLER, ALAN GK-GGE29333 3 27.00 4342********5148 002353 02/18/2019
MORRELL, CODY GK-3402 3 32.49 4758********1216 396504 02/18/2019
MURPHY, SHERRY GK-3285 3 17.07 4707********7397 174041 02/18/2019
NASH, TAYLOR GK-2539 3 27.19 4015********4407 585485 02/18/2019
NAVARRO, DIEGO GK-EF40287 3 49.49 4342********1402 078143 02/18/2019
NELSON, JULI GK-EF38067 3 27.19 4015********8301 585486 02/18/2019
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 320063 02/18/2019
NIELSON, MATTHEW GK-1854 3 27.19 4342********3437 056871 02/18/2019
NIEVES, CRISTIAN GK-3483 3 32.49 4707********8503 176194 02/18/2019
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018182 02/18/2019
ODEH, TONY GK-GGE34338 3 92.07 4342********0613 090445 02/18/2019
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********7032 054757 02/18/2019
OROZCO, FRANCISCA GK-EF66144 3 41.08 4844********7981 853654 02/18/2019
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********8283 048714 02/18/2019
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 072004 02/18/2019
PALAFOX, ROCIO GK-1815 3 25.95 4342********5397 034306 02/18/2019
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 85166P 02/18/2019
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 031314 02/18/2019
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 007362 02/18/2019
PRESTON, JADE GK-62890 3 17.07 5178********9894 08631P 02/18/2019
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 097440 02/18/2019
RASMUSSEN, SHAWNA GK-2836 3 27.19 5112********7895 673714 02/18/2019
RAY, CHARLES GK-3601 3 20.07 4844********8953 853655 02/18/2019
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********0355 125366 02/18/2019
ROBLES, CHRISTINA GK-EF40336 3 32.49 4342********7499 085303 02/18/2019
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 053574 02/18/2019
ROBLES, YOBRANDEE GK-GGE33643 3 87.16 4015********4692 585490 02/18/2019
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 185012 02/18/2019
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 853656 02/18/2019
RUDDELL, BRYAN GK-EF36773 3 27.19 4342********0351 056683 02/18/2019
RUIZ, JOSE GK-3144 3 67.03 4100********8463 16955D 02/18/2019
SAENZ, JESUS GK-2805 3 27.19 4342********8915 061242 02/18/2019
SALAZAR, JOEL GK-EF37464 3 27.19 4707********7662 187133 02/18/2019
SALAZAR, JUAN GK-38860 3 44.08 4844********5390 853657 02/18/2019
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 009769 02/18/2019
SANTILLAN, GLORIA GK-EF37936 3 67.19 4342********1113 044141 02/18/2019
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********2182 090248 02/18/2019
SCHWEER, JOSEPH GK-3242 3 39.95 4154********3598 993827 02/18/2019
SELDERS, CHRISTINA GK-EFSELDERS 3 32.49 4037********1273 608165 02/18/2019
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 853658 02/18/2019
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 190194 02/18/2019
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********6313 080820 02/18/2019
SMILEY, NICK GK-EF37721 3 27.19 4366********9727 013120 02/18/2019
SMOREN, ERIK GK-2193 3 22.03 4366********8641 005898 02/18/2019
SPRING, LOGAN GK-3177 3 27.19 4844********7483 853659 02/18/2019
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 012622 02/18/2019
TARVIN, BAILEY GK-EF40413 3 32.49 4342********9217 005270 02/18/2019
TEWAWINA, DORY GK-EF37388 3 27.19 5200********1495 08966B 02/18/2019
TORRES, MARCO GK-2467 3 27.16 4342********1876 063468 02/18/2019
USRY, KERI GK-GGE31228 3 23.19 5433********0152 018719 02/18/2019
VARGAS, EDWIN GK-EF37744 3 47.19 4844********7238 853661 02/18/2019
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 088767 02/18/2019
VERDUGO, CECILIA GK-EF37273 3 27.19 4342********6274 081121 02/18/2019
VIGIL, MIKE GK-3203 3 47.19 4707********2771 196619 02/18/2019
VILLASENOR, LUIS GK-2919 3 47.19 4342********8281 075228 02/18/2019
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 041828 02/18/2019
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********8226 057969 02/18/2019
WALTHERS, JOHNNY GK-3777 3 20.00 4342********8197 011354 02/18/2019
WEBB, PATRICK GK-EF37603 3 49.49 4342********0840 056093 02/18/2019
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 063817 02/18/2019
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 09134C 02/18/2019
WINES, JUSTIN GK-2423 3 17.07 5199********7395 09150Z 02/18/2019
WOLF, KYLE GK-2735 3 28.49 6011********3475 01802R 02/18/2019
WOLF, RYAN GK-2299 3 27.19 4844********1414 853663 02/18/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.19
12 MasterCard 306.62
138 Visa 4577.72
5 Discover 192.06
0 Other 0.00
     
    5122.59