Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOSH |
GK-GGE30929 |
3 |
55.00 |
4366********2806 |
020786 |
05/22/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
022689 |
05/22/13 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
195.65 |
4465********3185 |
022480 |
05/22/13 |
| BARTON, JEREMY |
GK-GGE30664 |
3 |
30.00 |
4342********0402 |
970395 |
05/22/13 |
| BROWN, ROBERT |
GK-GGE30653 |
3 |
45.00 |
4342********5427 |
088064 |
05/22/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
55.00 |
4342********2185 |
968689 |
05/22/13 |
| COOPER, JD |
GK-GGE25578 |
3 |
45.00 |
4744********4488 |
141778 |
05/22/13 |
| CORREA, JOSE |
GK-GGE31403 |
3 |
60.00 |
4744********1357 |
161471 |
05/22/13 |
| CRANE, ANGELA |
GK-GGE28973 |
3 |
20.00 |
4342********1587 |
023271 |
05/22/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
55.00 |
4465********9311 |
022635 |
05/22/13 |
| DIGRAZIA, LENORA |
GK-GGE29640 |
3 |
39.00 |
4342********0545 |
001052 |
05/22/13 |
| EWELL, LYNN |
GK-GGE27222 |
3 |
25.00 |
4342********9245 |
213077 |
05/22/13 |
| GRAY, MICHAEL |
GK-GGE29396 |
3 |
27.00 |
4707********3865 |
236656 |
05/22/13 |
| HAMILTON, JACOB |
GK-GGE31154 |
3 |
50.00 |
4868********4504 |
024564 |
05/22/13 |
| HANKS, JOANN |
GK-GGE27267 |
3 |
45.00 |
4342********6424 |
852673 |
05/22/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
235447 |
05/22/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
121971 |
05/22/13 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
4.00 |
4190********4379 |
212271 |
05/22/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
20.00 |
4366********1003 |
014032 |
05/22/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
235613 |
05/22/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
89.00 |
4342********3066 |
934385 |
05/22/13 |
| LUTTRULL, LINDSEY |
GK-GGE31140 |
3 |
25.00 |
4868********6305 |
935960 |
05/22/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
422426 |
05/22/13 |
| MARTINEZ RAMIRE, SERGIO |
GK-GGE30567 |
3 |
70.00 |
4868********8501 |
129185 |
05/22/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
01501B |
05/22/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
45.00 |
4744********9919 |
111471 |
05/22/13 |
| MINER, LORI |
GK-GGE29561 |
3 |
30.00 |
4844********0071 |
422428 |
05/22/13 |
| MORENO, RUBEN |
GK-GGE28138 |
3 |
40.00 |
4342********6516 |
088053 |
05/22/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********6780 |
141975 |
05/22/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
40.00 |
4844********5477 |
422427 |
05/22/13 |
| ROSE, ANTHONY |
GK-GGE30534 |
3 |
55.00 |
4844********5913 |
422425 |
05/22/13 |
| ROWE, KATELYNN |
GK-GGE30248 |
3 |
35.00 |
4154********3299 |
233828 |
05/22/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
3.00 |
4342********4438 |
063504 |
05/22/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
235799 |
05/22/13 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
60.00 |
4868********6924 |
971898 |
05/22/13 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
30.00 |
4160********2566 |
000039 |
05/22/13 |
| SMILEY, ALISSA |
GK-GGE31398 |
3 |
45.00 |
4366********3982 |
023476 |
05/22/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
236366 |
05/22/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
20.00 |
4342********2479 |
970398 |
05/22/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
022430 |
05/22/13 |
| TJOA, LUCIUS |
GK-GGE28722 |
3 |
15.12 |
4259********2201 |
970379 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 41 |
Visa |
1722.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.77 |