08/18/2020
07:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBOGAST, MICHELLE GK-2180 3 40.00 4342********0351 080635 08/18/2020
ARELLANO, JUAN GK-6336 3 21.08 4342********0033 067711 08/18/2020
ASHE, KIMBERLEE GK-5315 3 39.00 4844********6435 984099 08/18/2020
ATKINS, SAROYA GK-6077 3 91.00 4342********1348 071064 08/18/2020
BAIR, CHRISTA GK-5558 3 39.00 4844********4444 984100 08/18/2020
BARAJAS, EMILIANO GK-45198 3 27.19 4015********8949 372143 08/18/2020
BAUMAN, KYLE GK-EF40285 3 20.07 4015********0101 372144 08/18/2020
BELL, MICHAEL GK-1819 3 17.07 4366********8164 020430 08/18/2020
BELLOWS, MARIHA GK-4989 3 39.00 3712*******2001 176872 08/18/2020
BLACK, SHELBY GK-6041 3 24.07 4342********9935 078505 08/18/2020
BOHRN, JOSHUA GK-5011 3 35.00 4342********5212 032991 08/18/2020
BOSWELL, CHRISTOPHER GK-3029 3 27.19 4342********2566 041786 08/18/2020
BRITSCHGI, WILLIAM GK-3161 3 36.19 4707********1641 058727 08/18/2020
BUCKINGHAM, ERIN GK-4067 3 99.00 4342********1675 036442 08/18/2020
BUTTERS, TERESA GK-5553 3 64.00 4465********4126 018949 08/18/2020
CARLOS, MIGUEL GK-GGE34433 3 21.08 4342********2240 019404 08/18/2020
CHAPMAN, CAITLYNNE GK-6514 3 25.00 4744********1941 161044 08/18/2020
CHAVEZ, DAVID GK-4983 3 39.00 4342********0260 000981 08/18/2020
CHESTER, SHAWN GK-4667 3 32.49 4342********8879 027437 08/18/2020
CLEVERLEY, MELISSA GK-2111 3 45.00 6011********3325 01836R 08/18/2020
COOLEY, CORTNEY GK-47738 3 41.08 4844********9476 984102 08/18/2020
CYRUS, ARLENE GK-EF38092 3 27.19 3725*******3000 106279 08/18/2020
DANIELS, TONY GK-10820 3 25.00 6011********4118 01853P 08/18/2020
DAVILA, JOSE GK-1890 3 24.08 4342********7265 042796 08/18/2020
DAVIS, KAYLEE GK-3911 3 28.49 4366********7192 028467 08/18/2020
DEL CARLO, BOLORMAA GK-EF40417 3 28.49 4147********8376 02629C 08/18/2020
DELBRIDGE, KAREN GK-2184 3 19.99 4465********4550 018257 08/18/2020
DELEON, BRITTANY GK-5348 3 35.00 4366********1800 027482 08/18/2020
DIAZ, ADRIAN GK-6320 3 39.00 4452********7478 051421 08/18/2020
DICKENS, JACOB GK-3280 3 27.19 4342********0041 094732 08/18/2020
DIETZ, GARY GK-2932 3 27.19 4342********5892 066605 08/18/2020
DOMINGUEZ, DEREK GK-5715 3 25.00 4758********3681 018811 08/18/2020
DRAKE, ASHLEY GK-5590 3 35.00 4479********3508 018458 08/18/2020
DUNHAM, RACHEL GK-EF37673 3 87.19 4844********1573 984103 08/18/2020
ELLIOTT, SUSAN GK-1934 3 19.00 3790*******1007 182654 08/18/2020
ESTRADA, BENEDITO GK-3682 3 45.00 4342********3080 046097 08/18/2020
FARLEY, MICHAEL GK-3473 3 32.49 4342********6017 065104 08/18/2020
FLORES, HUMBERTO GK-5814 3 39.00 4342********7297 058781 08/18/2020
FLORES, SANDRA GK-EF40242 3 25.08 4342********9009 079502 08/18/2020
GARCIA, JOSEPH GK-3135 3 25.08 5112********1548 590791 08/18/2020
GAXIOLA, EDDIE GK-6261 3 39.00 4342********3620 069188 08/18/2020
GONZALEZ, JULIO GK-5684 3 39.00 4342********2780 000582 08/18/2020
GONZALEZ, LUIS GK-3374 3 17.07 4707********7842 068754 08/18/2020
GRANT, CAMERON GK-5485 3 60.00 4342********6613 099352 08/18/2020
GRAY, MIKE GK-2595 3 47.19 4707********4068 069285 08/18/2020
HALL, AUSTIN GK-2674 3 27.19 4342********4845 093086 08/18/2020
HART, GARY GK-10819 3 27.08 4707********3806 069662 08/18/2020
HERNANDEZ, ALEJANDRA GK-4604 3 32.49 4342********9145 029535 08/18/2020
HIGGINBOTHAM, BRENT GK-1979 3 64.00 4342********7509 009921 08/18/2020
HOTT, JUDITH GK-4996 3 39.00 4844********6954 984104 08/18/2020
HUTSELL, JORDANNE GK-3362 3 35.00 4342********0753 066617 08/18/2020
JACOBO RUIZ, JAIME GK-4746 3 47.19 4342********5144 018066 08/18/2020
JASSO-TORRES, ANTONIA GK-EF37495 3 27.19 5112********4546 240873 08/18/2020
JIMENEZ, MARIA GK-5666 3 64.00 4342********8210 089384 08/18/2020
JOHNSON, GINA GK-3528 3 87.00 4366********7596 001001 08/18/2020
JONES, LESLIE GK-3148 3 25.08 4342********9023 066223 08/18/2020
KAHELE, HORACE GK-5621 3 39.00 4342********7031 069024 08/18/2020
KLEKAS, STEPHEN GK-2786 3 47.19 4868********5009 056440 08/18/2020
KNOWLES, ROBERT GK-3593 3 32.49 4120********6436 018631 08/18/2020
KRUEGER, COLE GK-4877 3 20.00 4342********9149 008672 08/18/2020
KRUEGER, TERESA GK-GGE31964 3 20.00 4342********9149 008672 08/18/2020
KUFELD, JOSH GK-5839 3 14.99 4015********7882 372157 08/18/2020
LANDEROS, JOSE GK-2949 3 24.11 4694********0183 681997 08/18/2020
LARTEY, KOFI GK-6127 3 39.00 4844********6654 984105 08/18/2020
LEE, JAY GK-6048 3 39.00 4342********5237 022117 08/18/2020
LEWIS, KAYLAJO GK-GGE34175 3 20.07 4342********3430 069958 08/18/2020
LINDSAY, COURTNEY GK-3190 3 43.19 5178********2118 03050Z 08/18/2020
LIZER, CLAYTON GK-3036 3 27.19 4342********8473 070818 08/18/2020
LOPEZ-PALACIOS, MARIA GK-GGE33202 3 44.99 4342********6958 046501 08/18/2020
LUNA, HORACIA GK-5961 3 39.00 4342********9017 028276 08/18/2020
MADRIGAL, DANIEL GK-4869 3 39.00 4342********8688 055369 08/18/2020
MARTINEZ, FABIOLA GK-3041 3 44.95 4342********2575 061966 08/18/2020
MAYNARD, KRISTEN GK-5970 3 84.00 4147********4474 018265 08/18/2020
MEZA, MARIA GK-GGE25433 3 25.00 5243********4731 01801Z 08/18/2020
MILLER, ALAN GK-GGE29333 3 35.00 4342********5148 056924 08/18/2020
MORRELL, CODY GK-3402 3 32.49 4758********1216 243091 08/18/2020
NAVARRO, DIEGO GK-5319 3 49.49 4342********5782 080685 08/18/2020
NIELSON, MATTHEW GK-1854 3 27.19 4342********3437 010519 08/18/2020
NUNEZ, ELIZABETH GK-36870 3 79.95 4465********9790 018904 08/18/2020
OLIVER, NATASHA GK-4580 3 32.49 3700*******7583 387018 08/18/2020
ONDREARO, JEREMY GK-EF37712 3 27.19 4342********1789 076691 08/18/2020
ORTIZ, RICHARD GK-6255 3 39.00 4342********7886 012665 08/18/2020
ORTIZ, ROLANDO GK-4661 3 28.49 4342********4490 029648 08/18/2020
ORTIZ, VALENTINA GK-GGE33940 3 17.07 4342********8283 071723 08/18/2020
OSTLING, ANDREW GK-4992 3 39.00 4494********6740 786447 08/18/2020
OZMAN, DUSTIN GK-GGE32551 3 20.00 4342********9467 074605 08/18/2020
PALAFOX, ROCIO GK-1815 3 19.95 4342********5397 005605 08/18/2020
PAXTON, KIMBER GK-6304 3 39.00 4342********5427 082543 08/18/2020
PETE, RACHEL GK-38452 3 21.08 4366********3290 030231 08/18/2020
PHILLIPS, ANETTE GK-5030 3 255.00 4707********0072 085665 08/18/2020
POPE, TORIE GK-6005 3 25.00 4366********6184 014668 08/18/2020
PRESTON, JADE GK-62890 3 17.07 5178********9894 03348P 08/18/2020
RAINWATER, ANDREW GK-GGE33828 3 37.07 4342********7699 071018 08/18/2020
RAMIREZ, DELFINA GK-6283 3 39.00 4342********0906 084798 08/18/2020
RAY, CHARLES GK-3601 3 45.07 4844********8953 984108 08/18/2020
REYES, JEANNET GK-3514 3 42.00 4266********8067 005452 08/18/2020
RICHARDSON, ASHLEY GK-4910 3 25.00 4147********2736 018003 08/18/2020
RITZ, BENJAMIN GK-GGE34379 3 20.07 5178********2185 03378B 08/18/2020
RIVERA, JUANITA GK-3235 3 27.19 4366********3007 004445 08/18/2020
ROCKWELL, GAYLA GK-GGE30236 3 67.00 4707********9034 089411 08/18/2020
RODERICK, CANDICE GK-EF40913 3 39.00 4844********7985 984111 08/18/2020
ROLOSON, GEORGE GK-5634 3 71.00 4844********1937 984110 08/18/2020
RUIZ, JOSE GK-3144 3 82.03 4100********8463 60289C 08/18/2020
SALAZAR, JOEL GK-EF37464 3 35.00 4707********7662 091410 08/18/2020
SANFORD, MATT GK-5014 3 64.00 4342********2735 087297 08/18/2020
SCHWEER, JOSEPH GK-3242 3 59.95 4154********9411 755845 08/18/2020
SHIRLEY, CARL GK-1884 3 25.00 4707********5651 092373 08/18/2020
SORIANO, GABRIEL GK-EF40479 3 32.49 4644********2400 898310 08/18/2020
SOULIERE, LISA GK-6091 3 39.00 5178********7252 03536Z 08/18/2020
SPRING, LOGAN GK-3177 3 27.19 4844********7483 984112 08/18/2020
STROM, DOREENE GK-4873 3 39.00 4867********9806 011408 08/18/2020
SUTTON, THOMAS GK-2059 3 25.00 4147********0212 018421 08/18/2020
TORRES, MARCO GK-2467 3 27.16 4342********1876 075930 08/18/2020
VARGAS, EDWIN GK-EF37744 3 20.00 4844********2341 984114 08/18/2020
VENEGAS, DANIEL GK-2779 3 27.19 4342********9207 021547 08/18/2020
VILLASENOR, PEDRO GK-2074 3 17.07 4342********3714 018912 08/18/2020
WALDVOGEL, KELLY GK-EF37830 3 27.19 4342********1273 035616 08/18/2020
WALKER, CHARLIE GK-6112 3 39.00 4154********2339 755850 08/18/2020
WARD, TIM GK-6484 3 25.00 4707********0517 097975 08/18/2020
WARNER, KATIE GK-6533 3 25.00 4707********0517 098016 08/18/2020
WEBB, PATRICK GK-EF37603 3 49.49 4342********6494 065487 08/18/2020
WHITE, MEGHANN GK-EF37720 3 52.19 4342********7776 078567 08/18/2020
WIGGINS, DAVID GK-EF40922 3 47.19 4342********2155 030817 08/18/2020
WIGNALL, ROBIN GK-1990 3 50.00 4388********5874 03713C 08/18/2020
WILSON, JONNY GK-5274 3 67.00 4707********6763 099634 08/18/2020
WINES, JUSTIN GK-2423 3 17.07 5199********7395 03728Z 08/18/2020
WOLF, KYLE GK-2735 3 28.49 6011********3475 01867R 08/18/2020
WOLFORD, LANDON GK-4744 3 35.00 4758********2183 243109 08/18/2020
XX, CANCEL GK-EF40847 3 39.00 4644********9245 898313 08/18/2020
ZELLER, IAN GK-5902 3 39.00 4000********8032 894684 08/18/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 117.68
8 MasterCard 213.67
115 Visa 4605.34
3 Discover 98.49
0 Other 0.00
     
    5035.18