01/20/2020
05:30:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBOGAST, MICHELLE GK-2180 3 20.00 4342********0351 071863 01/20/2020
ARELLANO, JUAN GK-EF40487 3 41.08 4342********0033 031709 01/20/2020
ASHE, KIMBERLEE GK-5315 3 39.00 4844********6435 530591 01/20/2020
AUGE, JUSTEN GK-4290 3 28.49 4844********0318 530590 01/20/2020
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 781125 01/20/2020
BAUMAN, KYLE GK-EF40285 3 20.07 4015********0101 781124 01/20/2020
BELL, MICHAEL GK-1819 3 17.07 4366********8164 003949 01/20/2020
BELLOWS, MARIHA GK-4989 3 64.00 3712*******2001 127643 01/20/2020
BLACK, SHELBY GK-GGE34584 3 24.07 4342********9935 054567 01/20/2020
BLENZIG, ANTON GK-4017 3 32.49 4207********6842 062106 01/20/2020
BOHRN, JOSHUA GK-5011 3 42.00 4342********5212 079575 01/20/2020
BRASWELL, JAY GK-2379 3 47.19 4644********8901 456978 01/20/2020
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 919044 01/20/2020
BUCKINGHAM, ERIN GK-4067 3 99.00 4342********1675 045446 01/20/2020
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 062004 01/20/2020
CHANTRY, ELIZA GK-5300 3 35.00 4758********5379 947006 01/20/2020
CLEVERLEY, MELISSA GK-2111 3 45.00 6011********3325 02062R 01/20/2020
COOLEY, CORTNEY GK-47738 3 41.08 4844********9476 530592 01/20/2020
CRIPPS, HOPE GK-3509 3 42.00 4844********5315 530593 01/20/2020
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 182268 01/20/2020
DANIELS, TONY GK-10820 3 25.00 6011********4118 02091P 01/20/2020
DAVILA, JOSE GK-1890 3 24.08 4342********7265 026115 01/20/2020
DAVIS, KAYLEE GK-3911 3 28.49 4366********7192 017318 01/20/2020
DEL CARLO, BOLORMAA GK-EF40417 3 28.49 4147********8376 06064C 01/20/2020
DELBRIDGE, KAREN GK-2184 3 19.99 5494********9574 02093Z 01/20/2020
DIETZ, GARY GK-2932 3 27.19 4342********5892 061837 01/20/2020
DOMINGUEZ, DEREK GK-10653 3 25.00 4680********8970 032206 01/20/2020
DRAKE, ASHLEY GK-5590 3 35.00 4546********1583 001030 01/20/2020
DUNHAM, RACHEL GK-EF37673 3 87.19 4844********1573 530594 01/20/2020
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 129847 01/20/2020
ESTRADA, BENEDITO GK-3682 3 45.00 4342********3080 060509 01/20/2020
FARLEY, MICHAEL GK-3473 3 32.49 4342********2289 015859 01/20/2020
FLORES, HUMBERTO GK-5814 3 39.00 4342********7297 026014 01/20/2020
FLORES, SANDRA GK-GGE34919 3 25.08 4342********8143 033383 01/20/2020
FRANKLIN, ALAN GK-2866 3 27.19 4342********4914 055084 01/20/2020
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 698644 01/20/2020
GAXIOLA, EDDIE GK-EF40914 3 39.00 4342********3620 098499 01/20/2020
GONZALEZ, LUIS GK-3374 3 17.07 4707********7842 929436 01/20/2020
HALL, AUSTIN GK-2674 3 27.19 4342********4845 065964 01/20/2020
HANOHANO, JAROM GK-4739 3 42.00 4145********3298 125174 01/20/2020
HERNANDEZ, ALEJANDRA GK-4604 3 32.49 4342********9145 046174 01/20/2020
HEWITT, JAMIE GK-5796 3 27.19 4366********1896 018433 01/20/2020
HIGGINBOTHAM, BRENT GK-1979 3 27.19 4342********7509 035150 01/20/2020
HUTSELL, JORDANNE GK-3362 3 35.00 4342********0753 028750 01/20/2020
IDLE, ERRICK GK-3047 3 27.19 4844********7920 530595 01/20/2020
JACOBO RUIZ, JAIME GK-4746 3 47.19 4342********1551 081731 01/20/2020
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 500855 01/20/2020
JOHNSON, GINA GK-3528 3 87.00 4366********7596 022050 01/20/2020
JONES, JESS GK-5261 3 42.00 4342********3038 087977 01/20/2020
JONES, KAYLA GK-EF38061 3 27.19 4707********0425 934569 01/20/2020
JONES, LESLIE GK-3148 3 25.08 4342********9023 082967 01/20/2020
KAHELE, HORACE GK-5621 3 39.00 4342********7031 019124 01/20/2020
KENDALL, HANNAH GK-4991 3 35.00 4342********9706 032745 01/20/2020
KLEKAS, STEPHEN GK-2786 3 47.19 4868********5009 088047 01/20/2020
KNOWLES, ROBERT GK-3593 3 32.49 4120********6436 020663 01/20/2020
KRUEGER, COLE GK-4877 3 20.00 4342********9149 041243 01/20/2020
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 013992 01/20/2020
KUFELD, JOSH GK-5839 3 14.99 4015********7882 781136 01/20/2020
LANDEROS, JOSE GK-2949 3 24.11 4694********0183 753847 01/20/2020
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 022059 01/20/2020
LEWIS, KEITH GK-42168 3 49.99 4465********6353 020757 01/20/2020
LINDSAY, COURTNEY GK-3190 3 43.19 5178********2118 06505Z 01/20/2020
LIZER, LAYTON GK-3036 3 27.19 4342********8473 092159 01/20/2020
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 44.99 4342********6958 075648 01/20/2020
LUND, JESSLYN GK-2713 3 27.19 4758********0233 020289 01/20/2020
MADRIGAL, DANIEL GK-4869 3 39.00 4342********6192 088164 01/20/2020
MARTINEZ, FABIOLA GK-3041 3 19.95 4342********2575 076917 01/20/2020
MARTINEZ, URIEL GK-EF37547 3 27.19 4342********1704 015014 01/20/2020
METZ, DAVID GK-4606 3 35.00 4844********0049 530596 01/20/2020
MILLER, ALAN GK-GGE29333 3 35.00 4342********5148 034003 01/20/2020
MORALES, JESUS GK-3485 3 57.49 4342********4657 084434 01/20/2020
MORRELL, CODY GK-3402 3 32.49 4758********1216 947013 01/20/2020
NASH, TAYLOR GK-2539 3 27.19 4015********4407 781141 01/20/2020
NAVARRO, DIEGO GK-5319 3 49.49 4342********5782 028754 01/20/2020
NELSON, JULI GK-EF38067 3 27.19 4015********8301 781142 01/20/2020
NIELSON, MATTHEW GK-1854 3 27.19 4342********3437 044108 01/20/2020
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 020728 01/20/2020
OGLE, AUSTIN GK-3033 3 32.49 4342********4201 073717 01/20/2020
OLIVER, NATASHA GK-4580 3 32.49 3700*******7583 365020 01/20/2020
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********1789 009058 01/20/2020
ORTIZ, AMALIA GK-4315 3 60.00 4802********6614 031442 01/20/2020
ORTIZ, ROLANDO GK-4661 3 28.49 4342********4490 093735 01/20/2020
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********8283 021689 01/20/2020
OSTLING, ANDREW GK-4992 3 39.00 4494********6740 858337 01/20/2020
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 071803 01/20/2020
PETE, RACHEL GK-38452 3 21.08 4366********3290 018229 01/20/2020
PIMENTEL, MARITZA GK-21389 3 25.08 4342********0573 010304 01/20/2020
PRESTON, JADE GK-62890 3 17.07 5178********9894 06767T 01/20/2020
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 049880 01/20/2020
RAY, CHARLES GK-3601 3 45.07 4844********8953 530597 01/20/2020
REYES, JEANNET GK-3514 3 42.00 4663********6206 06791A 01/20/2020
RICHARDSON, ASHLEY GK-4910 3 64.00 4342********4016 081283 01/20/2020
RITZ, BENJAMIN GK-GGE34379 3 20.07 5178********8942 06825B 01/20/2020
RIVERA, JUANITA GK-3235 3 27.19 4366********3007 018231 01/20/2020
ROBLES, CHRISTINA GK-4626 3 32.49 4342********7499 066977 01/20/2020
ROCKWELL, GAYLA GK-GGE30236 3 67.00 4707********9034 949853 01/20/2020
RODERICK, CANDICE GK-EF40913 3 39.00 4844********7985 530598 01/20/2020
ROLOSON, GEORGE GK-5634 3 71.00 4844********1937 530599 01/20/2020
RUIZ, JOSE GK-3144 3 82.03 4100********8463 15637C 01/20/2020
SAENZ, JESUS GK-2805 3 52.19 4342********8915 002844 01/20/2020
SALAZAR, JOEL GK-EF37464 3 35.00 4707********7662 953268 01/20/2020
SANDOVAL, ALEX GK-3693 3 35.00 4844********8584 530600 01/20/2020
SANFORD, MATT GK-5014 3 64.00 4342********2735 053315 01/20/2020
SCHAEFER, DARREN GK-3761 3 67.00 4015********2245 781147 01/20/2020
SCHWEER, JOSEPH GK-3242 3 59.95 4154********3598 274265 01/20/2020
SELDERS, CHRISTINA GK-EFSELDERS 3 32.49 4037********1273 500222 01/20/2020
SHIRLEY, CARL GK-1884 3 25.00 4707********5651 956494 01/20/2020
SORIANO, GABRIEL GK-EF40479 3 32.49 4644********2400 456984 01/20/2020
SPRING, LOGAN GK-3177 3 27.19 4844********7483 530601 01/20/2020
STROM, DOREENA GK-4873 3 39.00 4867********9806 052206 01/20/2020
SUTTON, THOMAS GK-2059 3 25.00 4147********0212 020073 01/20/2020
TARVIN, BAILEY GK-EF40413 3 32.49 4342********9217 037721 01/20/2020
TORRES, MARCO GK-2467 3 27.16 4342********1876 041933 01/20/2020
VARGAS, EDWIN GK-EF37744 3 20.00 4844********2341 530602 01/20/2020
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 057339 01/20/2020
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 093853 01/20/2020
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********1273 097334 01/20/2020
WAMSLEY, STEPHEN GK-4563 3 64.00 5178********9336 07162Z 01/20/2020
WHALEN, NICHOLE GK-5290 3 39.00 4342********9040 080018 01/20/2020
WIGGINS, DAVID GK-EF40922 3 47.19 4342********2155 036630 01/20/2020
WIGNALL, ROBIN GK-1990 3 25.00 4388********5874 07222C 01/20/2020
WINES, JUSTIN GK-2423 3 17.07 5199********7395 07218Z 01/20/2020
WOLF, KYLE GK-2735 3 28.49 6011********3475 02062R 01/20/2020
WOLFORD, LANDON GK-4744 3 35.00 4758********2183 947036 01/20/2020
YATES, STEFANIE GK-4620 3 67.00 4769********1219 020150 01/20/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.68
8 MasterCard 233.66
110 Visa 4035.17
3 Discover 98.49
0 Other 0.00
     
    4510.00