01/04/2021
08:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DANIEL GK-4585 1 35.00 4342********2611 006781 01/04/2021
ALLEN, SEAN GK-6019 1 39.00 4844********9351 725080 01/04/2021
ALLRED, DEBRA GK-6346 1 39.00 4342********4110 040627 01/04/2021
ALVAREZ, SANDRA GK-EF40859 1 153.00 4342********0866 082205 01/04/2021
BAMMESBERGER, CADEN GK-3332 1 27.19 4426********6315 004396 01/04/2021
BASANEZ, SKYLER GK-GGE34440 1 21.08 4342********7766 070776 01/04/2021
BAUDERS, TREY GK-3809 1 42.00 4000********4473 336134 01/04/2021
BECKWITH, BRADLEY GK-6111 1 64.00 4342********7147 070869 01/04/2021
BELSHER, HEATH GK-6756 1 25.08 4342********4021 099350 01/04/2021
BENAVIDES, EFRAIN GK-GGE32212 1 25.00 4844********8223 725081 01/04/2021
BERRY, MARANNA GK-5557 1 45.00 4342********9312 039725 01/04/2021
BESHEA, STEVEN GK-2168 1 25.00 4342********7108 025762 01/04/2021
BRAATEN, JARED GK-3464 1 32.49 4465********2191 004603 01/04/2021
BROWN, AUDREY GK-6270 1 20.00 4037********8880 704044 01/04/2021
BULLOCK, ADAM GK-6329 1 46.00 4465********6579 004343 01/04/2021
BUNDROCK, RYAN GK-5019 1 42.00 4844********9618 725082 01/04/2021
BURKHARDT, MICHAEL GK-6299 1 27.19 4465********1863 004858 01/04/2021
CALDERON, EDWARD GK-38591 1 27.19 4147********9293 03004D 01/04/2021
CARNICLE, ALLEN GK-10664 1 17.07 4644********1682 595061 01/04/2021
CARRERO, MIGUEL GK-3414 1 30.00 4342********7796 095244 01/04/2021
CARRERO, ROBERTO GK-47746 1 24.99 4342********0181 046951 01/04/2021
CARROLL, AMBER GK-3448 1 27.19 4342********3258 021436 01/04/2021
CARTER, TONI GK-6331 1 25.00 4342********5351 011488 01/04/2021
CASTANEDA, MANUEL GK-6400 1 39.00 4643********5361 910693 01/04/2021
CAVALLO, RAYMOND GK-6665 1 39.00 4037********5933 704044 01/04/2021
CERVANTES, MELISSA GK-5722 1 39.00 4342********9399 041310 01/04/2021
CLARK, PATRICK GK-4892 1 20.07 4342********4373 041172 01/04/2021
COLANGELO, MITCH GK-6753 1 47.19 4000********1575 336187 01/04/2021
CORTES, JULIA GK-GGE32101 1 39.95 4342********5511 096947 01/04/2021
CORTEZ, JOSE GK-EF38166 1 27.19 4342********5804 073179 01/04/2021
COX, DANIEL GK-6120 1 39.00 4426********7901 004838 01/04/2021
CRUZ, ERNESTO GK-6498 1 39.00 4037********0492 704044 01/04/2021
DAVIS, HAYDEN GK-3782 1 32.49 4342********7995 014063 01/04/2021
DAVIS, KYLE GK-3176 1 43.19 4342********1475 067274 01/04/2021
DUTTON, LIANDRA GK-5981 1 39.00 4342********6568 063692 01/04/2021
GAETA, JUANITA GK-2312 1 25.00 4342********0234 068845 01/04/2021
GALINDO, VANESSA GK-2983 1 27.19 4366********8264 014617 01/04/2021
GARCIA, CRYSTALYN GK-6404 1 39.00 4342********5555 056386 01/04/2021
GOLEZ, GENE GK-2327 1 40.00 4844********4791 725084 01/04/2021
GONZALES, P.J. GK-5469 1 46.00 4342********3732 043963 01/04/2021
GONZALEZ, LUPE GK-3272 1 65.08 4342********3227 061662 01/04/2021
GONZALEZ, PJ GK-PGONZ 1 35.00 4342********3732 058749 01/04/2021
GREEN, DEREK GK-5752 1 82.00 4707********6702 490136 01/04/2021
GUZMAN, CASEY GK-5793 1 27.19 4844********0300 725095 01/04/2021
HANSEN, MAREN GK-4697 1 49.49 4342********8163 039347 01/04/2021
HARRIS, WILLIAM GK-3329 1 19.95 4342********7262 014052 01/04/2021
HART, PETER GK-GGE26089 1 35.00 4015********7167 954995 01/04/2021
HEDRIK, JAMES GK-HEDRICK 1 39.00 4037********8435 704044 01/04/2021
HELMIG, ALMETA GK-GGE32024 1 40.00 4017********2704 004440 01/04/2021
HERR, STEPHANIE GK-3212 1 27.19 4366********3696 003466 01/04/2021
HINES, MARY GK-6841 1 24.11 4844********1400 725102 01/04/2021
HOLMES, AERYN GK-6357 1 39.00 4366********6647 014609 01/04/2021
HOWE, RICK GK-GGE34046 1 40.00 4246********6459 03555G 01/04/2021
JACOBO, ALBERTO GK-2365 1 32.03 4342********2233 027441 01/04/2021
JAKE, JORDAN GK-EF40281 1 41.49 4342********5460 096241 01/04/2021
JOHNSON, MARKUS GK-40027 1 25.00 4640********6746 03571D 01/04/2021
JONES, SARA GK-5751 1 39.00 4707********0370 496129 01/04/2021
JUAREZ, JORDAN GK-38863 1 27.08 4342********5101 034498 01/04/2021
KAFTON, MYRIAH GK-5643 1 39.00 5178********2776 03657Z 01/04/2021
KATSMA, CHRIS GK-4061 1 75.00 4798********3453 704044 01/04/2021
KRAUSE, MONIQUE GK-GGE34478 1 21.08 4707********0074 499091 01/04/2021
LARA, EDGAR GK-6057 1 25.08 4342********7444 047268 01/04/2021
LARKIN, ALAN GK-2049 1 27.19 4342********3527 019484 01/04/2021
LAWRENCE, SUSAN GK-GGE31918 1 24.99 4100********0674 35675D 01/04/2021
LEMBACK, JOHN GK-5589 1 17.07 4342********3919 093700 01/04/2021
LOERA, JUAN GK-EF37851 1 37.07 4342********7975 005134 01/04/2021
LUND, TAYLOR GK-GGE34097 1 20.00 4366********8607 003480 01/04/2021
MADERIS, JOSH GK-1808 1 47.00 4147********1246 03743C 01/04/2021
MARILUCH, GINNI GK-EF37964 1 21.08 4366********0431 014642 01/04/2021
MCGHEE, MARISOL GK-5954 1 39.00 4037********0153 704044 01/04/2021
MCKNIGHT, DAN GK-GGE29650 1 45.00 4342********3640 015419 01/04/2021
MESSEGEE, JAKE GK-6420 1 39.00 4023********7354 064504 01/04/2021
MILANDEZ-AYALA, GUADALUPE GK-3038 1 42.03 4342********5792 012532 01/04/2021
MONTES- ARELLAN, JESUS GK-1969 1 27.19 4342********4142 011845 01/04/2021
MORRIS, TYE GK-1988 1 27.19 5178********7449 05107T 01/04/2021
MOSELEY, BRANDIE GK-31795 1 23.19 5108********2679 074502 01/04/2021
NICHOLS, KRISTEN GK-4005 1 39.00 4154********4135 089875 01/04/2021
NOTT, TERESA GK-31763 1 19.95 4037********0261 704054 01/04/2021
OLEA, BRYAN GK-6340 1 33.97 5178********8803 05115Z 01/04/2021
ORRANTIA, ANTHONY GK-6587 1 39.00 4342********1688 044225 01/04/2021
ORRANTIA, RITO GK-6559 1 39.00 4342********5962 069384 01/04/2021
PECK, AMANDA GK-GGE23748 1 20.00 4366********1157 008479 01/04/2021
PECK, CAMERON GK-GGE23743 1 10.00 4366********1157 014657 01/04/2021
PECK, DAVID GK-6776 1 64.00 4366********7923 031366 01/04/2021
PEPPER, BRENTON GK-2002 1 39.00 4342********0970 034881 01/04/2021
PETE, RACHEL GK-38452 1 25.00 4366********3290 000136 01/04/2021
POLKINGHORNE, ANDY GK-3155 1 27.19 4844********5906 725104 01/04/2021
PONCE, DAVID GK-2081 1 27.19 4869********1352 731990 01/04/2021
PREMO, DYLAN GK-2715 1 41.08 4342********3395 054662 01/04/2021
QUINTERO, VINCENT GK-3756 1 32.49 4342********9188 075400 01/04/2021
RANSOM, MEGAN GK-6813 1 25.00 4366********4040 007412 01/04/2021
RIBBLE, SHAYNE GK-3397 1 32.49 4707********5491 512703 01/04/2021
RICHARDSON, ASHLEY GK-4910 1 39.00 4147********2736 004421 01/04/2021
RIVAS, JUSTIN GK-31799 1 24.99 4342********7319 084857 01/04/2021
RIVAS, MARTA GK-GGE34161 1 60.07 4342********3104 010395 01/04/2021
RODRIGUEZ, JESUS GK-10673 1 27.19 4366********2692 007171 01/04/2021
RODRIGUEZ, NEIDY GK-EF37567 1 20.00 4342********5367 046986 01/04/2021
RODRIGUEZ, TANIA GK-EF40941 1 27.19 5112********7344 898885 01/04/2021
ROSARIO, TONY GK-2714 1 27.19 4037********1749 704054 01/04/2021
RUIZ, PEDRO GK-1812 1 21.08 4342********0990 060414 01/04/2021
SALAZAR, ANGEL GK-6561 1 64.00 4844********8874 725105 01/04/2021
SALAZAR, VICKI GK-10793 1 47.08 4844********0203 725106 01/04/2021
SANDERS, NATHAN GK-5824 1 64.00 6011********4464 00466R 01/04/2021
SCRONCE, DANELL GK-2787 1 95.00 4599********3000 H84085 01/04/2021
SHIPP, DUSTY GK-6009 1 45.00 4037********6532 704054 01/04/2021
SHOLEY, JACK GK-3132 1 25.08 4844********8306 725107 01/04/2021
SMITH, WAYNE GK-6110 1 350.00 5569********6712 010769 01/04/2021
SPRAGUE, STEVEN GK-6147 1 105.00 4100********1661 41013D 01/04/2021
SUTHERLAND, SPENCER GK-4205 1 62.00 4015********2905 955026 01/04/2021
TANNER, DENISE GK-GGE33014 1 24.99 4342********4377 035068 01/04/2021
TEMOKE, SYLVIA GK-3906 1 32.49 4342********6353 070536 01/04/2021
THIELEN, ELI GK-2845 1 27.19 5135********1663 321981 01/04/2021
TIMMONS, JONATHON GK-6653 1 44.11 4342********0839 036702 01/04/2021
TORRES, GABRIELA GK-5291 1 39.00 4342********3119 050605 01/04/2021
TYBO, LANCE GK-6288 1 58.97 4342********2435 069372 01/04/2021
TYNER, ERIC GK-GGE31978 1 24.99 4342********7021 095488 01/04/2021
VASQUEZ, DEMETRIO GK-31775 1 44.99 4342********3991 011214 01/04/2021
VAZQUEZ, JOSE GK-EF36088 1 25.08 4342********6752 056028 01/04/2021
VOLK, TYLER GK-6583 1 39.00 5178********9305 05812P 01/04/2021
WALDE, RYAN GK-4691 1 49.49 4834********5231 386890 01/04/2021
WALKER, CAROLYN GK-4861 1 64.00 4366********4089 000164 01/04/2021
WANG, BRIAN GK-5339 1 35.00 3767*******1008 122618 01/04/2021
WARD, PAUL GK-2712 1 25.08 4707********5549 528121 01/04/2021
WHITEHEAD, JAYCE GK-2165 1 27.19 4342********3986 015474 01/04/2021
WILFONG, BRADEN GK-5044 1 23.19 4366********8047 025164 01/04/2021
WILSON, TESSA GK-6713 1 17.07 4342********4320 035090 01/04/2021
WOODS, ROBIN GK-3366 1 66.99 4707********1399 531163 01/04/2021
WOTEN, DYLAN GK-6458 1 39.00 4707********0024 531336 01/04/2021
YORK, TATUM GK-5069 1 35.00 4154********7696 089881 01/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
8 MasterCard 566.73
119 Visa 4460.83
1 Discover 64.00
0 Other 0.00
     
    5126.56