03/18/2019
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LORRENA GK-3999 3 67.00 4844********7981 148213 03/18/2019
ANDERSON, TJ GK-3130 3 24.16 4844********0468 148214 03/18/2019
ARELLANO, ARTURO GK-2408 3 45.00 4868********3402 083099 03/18/2019
ARELLANO, JUAN GK-EF40487 3 41.08 4342********0033 015015 03/18/2019
AUGE, JUSTEN GK-4290 3 49.49 4844********0318 148215 03/18/2019
AZCUE, ARLETTE GK-EF37042 3 27.19 4342********4088 033204 03/18/2019
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 127507 03/18/2019
BAUMAN, KYLE GK-EF40285 3 20.07 4015********6508 127508 03/18/2019
BELL, MICHAEL GK-1819 3 37.07 4366********8164 025867 03/18/2019
BENOIT, BENJAMIN GK-EF37520 3 27.19 4342********9520 060222 03/18/2019
BHAKTA, BHAWIKA GK-EF40359 3 66.49 6011********7552 01807R 03/18/2019
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 062014 03/18/2019
BLENZIG, ANTON GK-4017 3 32.49 4207********6842 014607 03/18/2019
BOUNDY, JESSICA GK-EF37483 3 27.19 4342********3047 000863 03/18/2019
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 794466 03/18/2019
BROWN, CODY GK-3213 3 36.19 4707********7679 794428 03/18/2019
BUCKINGHAM, ERIN GK-4067 3 99.00 4342********1675 066199 03/18/2019
CALDERON, EDWARD GK-38591 3 27.19 4147********9293 09020D 03/18/2019
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 075144 03/18/2019
CARTER, KENNY GK-3175 3 27.19 4707********3273 795882 03/18/2019
CLEVERLEY, MELISSA GK-2111 3 45.00 6011********3325 01860R 03/18/2019
COOLEY, CORTNEY GK-47738 3 41.08 4844********9476 148218 03/18/2019
CORTEZ, GABRIEL GK-EF37951 3 30.00 4844********8260 148217 03/18/2019
COSPER, CODY GK-38474 3 24.08 4342********0150 074232 03/18/2019
COWART, ALEX GK-3476 3 57.19 4844********9538 148219 03/18/2019
CRAIG, KYLE GK-38495 3 30.00 4342********2939 086458 03/18/2019
CRESPIN, JERMAINE GK-EF40267 3 49.49 4254********0552 550648 03/18/2019
CRIPPS, HOPE GK-3509 3 42.00 4844********5315 148220 03/18/2019
CROTTS, BRANDON GK-2678 3 24.11 4342********1621 064840 03/18/2019
CUNNINGHAM, GRANT GK-EF37955 3 27.19 4844********5649 148221 03/18/2019
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 121054 03/18/2019
DANIELS, TONY GK-10820 3 25.00 6011********8194 01884Q 03/18/2019
DAVILA, JOSE GK-1890 3 24.08 4342********7265 043824 03/18/2019
DELBRIDGE, KAREN GK-2184 3 19.99 5494********9574 01821Z 03/18/2019
DICKENS, JACOB GK-3280 3 27.19 4342********0041 043140 03/18/2019
DIETZ, GARY GK-2932 3 27.19 4342********5892 072164 03/18/2019
DODSON, TROY GK-2155 3 39.00 4050********3846 074642 03/18/2019
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********8970 034607 03/18/2019
DUNHAM, RACHEL GK-EF37673 3 87.19 4844********1573 148222 03/18/2019
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 117793 03/18/2019
ESTRADA, BENEDITO GK-3682 3 20.00 4342********3080 064354 03/18/2019
FARLEY, MICHAEL GK-3473 3 32.49 4342********7880 087100 03/18/2019
FICCO, BEKAH GK-EF40256 3 32.49 4147********4382 07428D 03/18/2019
FLAIG, BRET GK-38728 3 42.00 4844********0911 148223 03/18/2019
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 083751 03/18/2019
FRANCO, FLORENCIA GK-10807 3 42.03 4342********8760 002351 03/18/2019
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 076071 03/18/2019
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 848491 03/18/2019
GARCIA-HERNANDE, MARIA GK-EF37859 3 27.19 4342********1321 039956 03/18/2019
GILLMAN, JAKE GK-EF37585 3 49.49 4429********8569 737071 03/18/2019
GONZALES, BREANNA GK-EF37425 3 27.19 4844********2432 148224 03/18/2019
GONZALES, TAYA GK-3420 3 32.49 4342********0875 098234 03/18/2019
GONZALEZ, LUIS GK-3374 3 17.07 4707********7842 810907 03/18/2019
GOWAN, NATHAN GK-2474 3 55.00 4707********0944 810630 03/18/2019
GRAY, MARK GK-3479 3 32.49 4342********0540 004410 03/18/2019
GRAY, MIKE GK-2595 3 47.19 4707********4068 811658 03/18/2019
HALL, AUSTIN GK-2674 3 27.19 4342********4845 083965 03/18/2019
HANOHANO, JAROM GK-2638 3 39.19 4145********3298 922451 03/18/2019
HARRINGTON, KEVIN GK-3189 3 43.19 4465********6991 018931 03/18/2019
HART, GARY GK-10819 3 27.08 4707********3806 814018 03/18/2019
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7509 030787 03/18/2019
HUTSELL, JORDANNE GK-3362 3 32.49 4342********0753 016919 03/18/2019
IDLE, ERRICK GK-3047 3 27.19 4844********7920 148255 03/18/2019
IRVIN, BODIE GK-EF37309 3 27.19 4342********3126 011589 03/18/2019
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 251743 03/18/2019
JOHNSON, GINA GK-3528 3 87.00 4366********9580 014021 03/18/2019
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 817473 03/18/2019
KLEKAS, STEPHEN GK-2786 3 47.19 4868********5009 002524 03/18/2019
KNOWLES, ROBERT GK-3593 3 32.49 4120********6436 018413 03/18/2019
KRUEGER, COLE GK-GGE31959 3 20.00 4342********9149 097137 03/18/2019
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 097137 03/18/2019
KUFELD, JOSH GK-EF37419 3 14.99 4015********7882 127521 03/18/2019
LANDEROS, JOSE GK-2949 3 24.11 4694********0183 628662 03/18/2019
LARA, NICK GK-3470 3 41.49 4342********9877 054180 03/18/2019
LEON, CRISTINA GK-2763 3 41.08 4342********0274 044011 03/18/2019
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 084305 03/18/2019
LEWIS, KEITH GK-42168 3 24.99 4465********6353 018085 03/18/2019
LICKLY, KENNETH GK-2771 3 27.19 4707********2086 821816 03/18/2019
LINDSAY, COURTNEY GK-3190 3 43.19 5178********2118 01032Z 03/18/2019
LIZER, LAYTON GK-3036 3 27.19 4342********8473 075076 03/18/2019
LOPEZ, FRANK GK-3676 3 27.19 4644********6277 412978 03/18/2019
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 44.99 4342********6958 009468 03/18/2019
LUND, JESSLYN GK-2713 3 27.19 4758********0233 018687 03/18/2019
MACDONALD, STEVEN GK-3400 3 24.99 4342********0663 086223 03/18/2019
MARIN, EZEQUIAS GK-3450 3 27.19 4342********7059 089722 03/18/2019
MARTINEZ, CRISTINA GK-3154 3 28.49 4465********9632 018286 03/18/2019
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********2575 001422 03/18/2019
MARTINEZ, URIEL GK-EF37547 3 47.19 4342********1704 055292 03/18/2019
MCCRORY, TRINITY GK-3143 3 25.08 5403********7431 064704 03/18/2019
MENDEZ, ALBERTO GK-EF36617 3 23.19 4154********7422 498169 03/18/2019
MENDIVIL, MANUELA GK-EF37457 3 72.19 4342********6791 057320 03/18/2019
MILLER, ALAN GK-GGE29333 3 35.00 4342********5148 072278 03/18/2019
MORRELL, CODY GK-3402 3 32.49 4758********1216 408445 03/18/2019
MURPHY, SHERRY GK-3285 3 17.07 4707********7397 828210 03/18/2019
NASH, TAYLOR GK-2539 3 27.19 4015********4407 127524 03/18/2019
NELSON, JULI GK-EF38067 3 27.19 4015********8301 127525 03/18/2019
NICHOLS, ADAM GK-40044 3 24.11 4644********8923 412981 03/18/2019
NIELSON, MATTHEW GK-1854 3 27.19 4342********3437 079724 03/18/2019
NIEVES, CRISTIAN GK-4310 3 32.49 4707********8503 830685 03/18/2019
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018667 03/18/2019
ODEH, TONY GK-GGE34338 3 52.07 4342********0613 008202 03/18/2019
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********7032 016424 03/18/2019
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********8283 068153 03/18/2019
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 054504 03/18/2019
PALAFOX, ROCIO GK-1815 3 19.95 4342********5397 041511 03/18/2019
PAQUETTE, CHRISTOPHER GK-4042 3 67.00 5303********5505 044711 03/18/2019
PATTON, DAVID GK-EF37549 3 27.19 5491********9878 35790P 03/18/2019
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 054563 03/18/2019
PLUMLEE, MATTIE GK-EF37552 3 27.19 4342********5864 054916 03/18/2019
PRESTON, JADE GK-62890 3 17.07 5178********9894 01418P 03/18/2019
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 007286 03/18/2019
RASMUSSEN, SHAWNA GK-2836 3 27.19 5112********7895 890414 03/18/2019
RAY, CHARLES GK-3601 3 20.07 4844********8953 148263 03/18/2019
RITZ, BENJAMIN GK-GGE34379 3 20.07 4744********0355 104071 03/18/2019
ROBLES, EUDELIA GK-2691 3 42.03 4342********4990 078634 03/18/2019
ROBLES, YOBRANDEE GK-GGE33643 3 87.16 4015********4692 127531 03/18/2019
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********9034 838175 03/18/2019
RODERICK, CANDICE GK-GGE28620 3 64.00 4844********7985 148264 03/18/2019
RODRIGUEZ, RUBEN GK-EF40261 3 49.49 4190********0286 011457 03/18/2019
RUDDELL, BRYAN GK-EF36773 3 27.19 4342********0351 030546 03/18/2019
RUIZ, JOSE GK-3144 3 67.03 4100********8463 85687D 03/18/2019
SAENZ, JESUS GK-2805 3 27.19 4342********8915 074370 03/18/2019
SALAZAR, JOEL GK-EF37464 3 27.19 4707********7662 840623 03/18/2019
SANCHEZ, DANNYELLE GK-EF38120 3 27.19 4342********8064 092343 03/18/2019
SANTILLAN, GLORIA GK-EF37936 3 67.19 4342********1113 035927 03/18/2019
SCHAEFER, DARREN GK-3761 3 67.00 4015********2245 127533 03/18/2019
SCHNOOR, MELISSA GK-GGE34213 3 17.07 4342********2182 012397 03/18/2019
SCHWEER, JOSEPH GK-3242 3 39.95 4154********3598 498172 03/18/2019
SELDERS, CHRISTINA GK-EFSELDERS 3 32.49 4037********1273 608174 03/18/2019
SHAFF, TIGHEN GK-2620 3 27.19 4844********1156 148270 03/18/2019
SHIRLEY, CARL GK-1884 3 25.00 4707********3211 843670 03/18/2019
SILVA-RUBIO, JOSE GK-GGE33862 3 17.07 4342********6313 053529 03/18/2019
SMILEY, NICK GK-EF37721 3 27.19 4366********9727 006918 03/18/2019
SMOREN, ERIK GK-2193 3 22.03 4366********8641 006343 03/18/2019
SORIANO, GABRIEL GK-EF40479 3 32.49 4644********2400 412984 03/18/2019
SPRING, LOGAN GK-3177 3 27.19 4844********7483 148278 03/18/2019
STASZAK, SHEILA GK-EF36101 3 20.07 4366********5090 006922 03/18/2019
TARVIN, BAILEY GK-EF40413 3 32.49 4342********9217 091492 03/18/2019
THOMAS, JOSEPH GK-47110 3 25.08 4342********2065 087965 03/18/2019
TORRES, MARCO GK-2467 3 27.16 4342********1876 025368 03/18/2019
USRY, KERI GK-GGE31228 3 23.19 5433********0152 018990 03/18/2019
VARGAS, EDWIN GK-EF37744 3 47.19 4844********7238 148279 03/18/2019
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 051783 03/18/2019
VIGIL, MIKE GK-3203 3 47.19 4707********2771 850669 03/18/2019
VILLASENOR, LUIS GK-2919 3 47.19 4342********8281 055662 03/18/2019
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 001055 03/18/2019
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********8226 032649 03/18/2019
WEBB, PATRICK GK-EF37603 3 49.49 4342********0840 078473 03/18/2019
WIGGINS, DAVID GK-EF38007 3 47.19 4342********2155 041749 03/18/2019
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 01941C 03/18/2019
WILLADSON, JACOB GK-EF37793 3 27.19 4750********4049 014707 03/18/2019
WINES, JUSTIN GK-2423 3 17.07 5199********7395 01969Z 03/18/2019
WOLF, KYLE GK-2735 3 28.49 6011********3475 01841R 03/18/2019
WOLF, RYAN GK-2299 3 27.19 4844********1414 148280 03/18/2019
WROBLEWSKI, RYAN GK-3514 3 42.00 4663********6206 02008A 03/18/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.19
11 MasterCard 319.24
138 Visa 4772.11
4 Discover 164.98
0 Other 0.00
     
    5302.52