05/28/2013
10:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACORD, DAROLD GK-GGE30685 4 105.00 4844********0541 467897 05/28/13
ALLEN, LAVELLE GK-GGE30830 4 85.00 4366********5316 021466 05/28/13
ANDERSON, COLTIN GK-GGE30589 4 30.00 4342********3511 265215 05/28/13
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 116430 05/28/13
BAAR, ERIC GK-GGE27874 4 45.00 4744********8038 145366 05/28/13
BARTCE, KATHERINE GK-GGE30410 4 40.00 4147********3671 09600D 05/28/13
BEAL, JEFFREY GK-GGE30461 4 30.00 4750********6648 035610 05/28/13
BILLINGTON, CLAYTON GK-GGE30678 4 25.00 4323********3504 360783 05/28/13
BOLLAND, ASHLEY GK-GGE28799 4 45.00 4342********0726 265217 05/28/13
BOWSER, CRAIG GK-GGE30637 4 30.00 4680********7407 035610 05/28/13
BOZZETTTI, MELINA GK-GGE29635 4 25.00 4844********6028 467900 05/28/13
BREDEHOFT, KYLE GK-GGE30272 4 55.00 4868********2713 254086 05/28/13
BROWN, KEVIN GK-GGE30379 4 70.00 4342********3949 264497 05/28/13
BUCKALEW, DAVID GK-GGE30781 4 25.00 4844********5154 467887 05/28/13
BURCH, JOSH GK-GGE30720 4 30.00 4342********7809 295280 05/28/13
BUSTER, ROBERT GK-GGE29527 4 25.00 4844********1242 467894 05/28/13
CABRALES, LORENA GK-GGE25206 4 79.00 4366********9015 015495 05/28/13
CARPLUK, CYNDI GK-GGE31084 4 25.00 4342********8451 360784 05/28/13
CARROLL, MAVERICK GK-GGE31043 4 30.00 4342********7724 265208 05/28/13
CASAS, HISMAEL GK-GGE29851 4 69.00 4744********1433 175169 05/28/13
CASSINELL, WILLIAM GK-GGE29823 4 35.00 4323********1928 193902 05/28/13
CAZARES, JESSENIA GK-GGE30588 4 60.00 4868********1212 254581 05/28/13
CHANTRILL, WILL GK-GGE30440 4 25.00 4868********2504 296221 05/28/13
CORTES, DANIEL GK-GGE30605 4 30.00 4313********2585 055605 05/28/13
COTTEN, CECIL GK-GGE31421 4 30.00 4356********7075 135669 05/28/13
CROSETTI, CODY GK-GGE30757 4 30.00 4465********4107 028345 05/28/13
CRUZ, CARLOS GK-GGE30902 4 30.00 4342********8440 194350 05/28/13
DAWSON, DEREK GK-GGE30674 4 185.00 4707********1654 213873 05/28/13
DECARLO, NICK GK-GGE30760 4 60.00 4366********8707 024077 05/28/13
DIAZ, KELLEN GK-GGE31054 4 30.00 4342********9487 117063 05/28/13
DILLON, NATHAN GK-GGE30695 4 30.00 4003********3548 09624B 05/28/13
DIMICK, KATHY GK-GGE30782 4 45.00 4342********0834 195168 05/28/13
EKLUNDBROWN, SHERI GK-GGE30966 4 20.00 4707********1353 211863 05/28/13
ELLIS, JOHN GK-GGE29985 4 25.00 4758********5754 028346 05/28/13
ESTOPARE, AMANDA GK-GGE30735 4 50.00 4744********7215 155160 05/28/13
EVANS, LARECIA GK-GGE31169 4 29.00 4844********3267 467888 05/28/13
EVERSTEN, DAVID GK-GGE30738 4 30.00 4366********0953 031313 05/28/13
FEDEL, ALYSSA GK-GGE28456 4 55.00 4342********8720 295282 05/28/13
FOSTER, SEAN GK-GGE30256 4 75.00 4744********5065 185266 05/28/13
FRYDENLUND, BREANNA GK-GGE30486 4 50.00 4147********6251 055674 05/28/13
GARCIA, ESPERANZA GK-GGE31077 4 30.00 4844********3232 467889 05/28/13
GARRETT, BRITTANY GK-GGE29296 4 35.00 4017********9199 028359 05/28/13
GAYTAN, FROTLAN GK-GGE30259 4 75.00 4744********4387 105069 05/28/13
GIBSON, BEN GK-GGE30251 4 45.00 4342********1779 296218 05/28/13
GOHL, JENNIFER GK-GGE30483 4 25.00 4844********9254 467898 05/28/13
GOICOECHEA, ANNE GK-GGE30380 4 25.00 4844********7702 467892 05/28/13
GONZALEZ, JORGE GK-GGE29494 4 95.00 4356********4067 185966 05/28/13
GONZALEZ, TONY GK-GGE30853 4 25.00 4744********6511 145369 05/28/13
GRAHAM, JESSE GK-GGE28200 4 25.00 4342********3529 192833 05/28/13
HARRIS, JERALD GK-GGE30449 4 30.00 4388********2024 09574C 05/28/13
HECHT, MIKE GK-GGE29208 4 30.00 4868********6603 362498 05/28/13
HEJIA, ANNA GK-GGE29943 4 30.00 5112********6715 546242 05/28/13
HERNANDEZ, LUIS GK-GGE31117 4 90.00 4356********7395 185360 05/28/13
HIGGINS, ADAM GK-GGE30943 4 35.00 4342********6214 193908 05/28/13
HIGHLAND, SHELLEIGH GK-GGE30843 4 60.00 4342********1178 256735 05/28/13
HOJNACKI, ERIC GK-GGE29358 4 35.00 4147********0204 908265 05/28/13
INGLETON, IAN GK-GGE31040 4 25.00 4844********5814 467885 05/28/13
INMAN, LORI GK-GGE29879 4 27.00 4844********5774 467895 05/28/13
JENSEN, DALTON GK-GGE30784 4 30.00 4707********2550 213289 05/28/13
JONES, CAMERAN GK-GGE31030 4 50.00 4366********9900 027180 05/28/13
KELLY, HAYDEN GK-GGE30650 4 30.00 4509********6681 120169 05/28/13
KELLY, MEGAN GK-GGE30381 4 30.00 4758********2865 028404 05/28/13
KEMP, NATHAN GK-GGE30638 4 30.00 4356********8713 155066 05/28/13
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 5275********8371 155562 05/28/13
KIVISTO, SARAH GK-GGE26464 4 39.00 4323********9017 295261 05/28/13
KRAL, BRENNAN GK-GGE30820 4 45.00 4342********0579 117070 05/28/13
LAING, MARLA GK-GGE30837 4 75.00 4744********7894 115066 05/28/13
LEE, FREDERICK GK-GGE31411 4 30.00 4342********3579 405980 05/28/13
LEONHARDT, JAMES GK-GGE30767 4 25.00 4366********7367 015500 05/28/13
LEONHARDT, ROSA GK-GGE30764 4 30.00 4707********8898 212324 05/28/13
LYBBERT, BLAIR GK-GGE30498 4 20.00 4323********2507 073188 05/28/13
MAGANA, JUAN CARLOS GK-GGE31069 4 20.00 5275********9592 155660 05/28/13
MANSANAREZ, SHASTA GK-GGE30769 4 30.00 4154********2729 362841 05/28/13
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 020926 05/28/13
MARQUARD, RICK GK-GGE26263 4 25.00 4342********7653 195155 05/28/13
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********1451 02844Z 05/28/13
MCANANY, JULIE GK-GGE30936 4 50.00 4707********0941 212015 05/28/13
MCCOMBS, BRYAN GK-GGE26492 4 52.00 4342********5566 115423 05/28/13
MEDINA, MARK GK-GGE30202 4 25.00 4342********3404 265213 05/28/13
MEDRANO, PORFINO GK-GGE30344 4 70.00 4154********3853 362842 05/28/13
MIDKIFF, DANIEL GK-GGE30683 4 45.00 4744********9553 155461 05/28/13
MILLS, AMY GK-GGE30765 4 30.00 4342********7251 193911 05/28/13
MIRAMONTES, EVARISTO GK-GGE30478 4 25.00 4465********6780 028419 05/28/13
MORTON, SETH GK-GGE30489 4 30.00 4868********1313 295267 05/28/13
MOYLE, JUSTIN GK-GGE27526 4 35.00 4342********9609 295262 05/28/13
NEDLI, SUSAN GK-GGE27401 4 30.00 4154********8491 362843 05/28/13
NOBLE, KENNETH GK-GGE30634 4 30.00 4342********0384 265207 05/28/13
OLSEN, CHELSEA GK-GGE30780 4 37.00 4342********1098 363556 05/28/13
OLSEN, JOSHUA GK-GGE31308 4 30.00 4342********8909 322167 05/28/13
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********9021 09607A 05/28/13
PAYNE, DANIEL GK-GGE30150 4 50.00 4707********4770 213236 05/28/13
PINEDA, RIGOBERTO GK-GGE31192 4 100.00 4342********6995 296227 05/28/13
POPP, MIKE GK-GGE29253 4 39.00 4707********1988 212623 05/28/13
REMALY, TAYLOR GK-GGE30840 4 105.00 4342********7650 363568 05/28/13
RICHEY, SCOTT GK-GGE29467 4 122.00 4366********5819 032420 05/28/13
RODRIGUEZ, LUIS GK-GGE29293 4 55.00 4868********4603 322170 05/28/13
ROMERO, RICARDO GK-GGE30576 4 70.00 4356********5323 165568 05/28/13
SABEY, JASON GK-GGE30661 4 25.00 4342********8751 254087 05/28/13
SALAS, CARLOS GK-GGE28268 4 45.00 5490********1875 05569B 05/28/13
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********0167 467893 05/28/13
SANDOVAL, MARIE GK-GGE29821 4 65.00 5178********9315 09652Z 05/28/13
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 254585 05/28/13
SAVANT, SAGE GK-GGE31000 4 120.00 4154********6086 362840 05/28/13
SKINNER, JON GK-GGE30649 4 25.00 4190********1129 031318 05/28/13
SLOVER, SUPAYANEE GK-GGE27760 4 39.00 4844********0696 467896 05/28/13
SMITH, MARKIE GK-GGE31065 4 30.00 4744********1357 175964 05/28/13
SPERLE, ANTHONY GK-GGE29954 4 30.00 4727********2656 706835 05/28/13
STANLEY, IRNA GK-GGE30824 4 30.00 4744********6601 155664 05/28/13
STARKEY, RONNI GK-GGE28212 4 25.00 4342********5630 195158 05/28/13
STUGELMAYER, JIM GK-GGE31218 4 65.00 4844********9021 467899 05/28/13
SULLIVAN, CHRISTINA GK-GGE30651 4 25.00 4744********9273 175568 05/28/13
TAVERA, THEODORE GK-GGE29291 4 20.00 6011********0866 02879R 05/28/13
TOWNSEND, LEA GK-GGE30622 4 30.00 4844********5403 467886 05/28/13
ULWELLING, JOHN GK-GGE30844 4 30.00 4366********2806 026960 05/28/13
URIBE, MICHAEL GK-GGE30463 4 30.00 5112********3761 546244 05/28/13
VILLEGOS GUEVAR, RAFAEL GK-GGE30717 4 30.00 4342********2998 322174 05/28/13
VILORIA, YVONNE GK-GGE31081 4 25.00 4815********2977 175960 05/28/13
WALTERS, STACEY GK-GGE29815 4 35.00 4017********7714 212066 05/28/13
WHITE, BLAINE GK-GGE30376 4 25.00 4492********3813 007609 05/28/13
WILLIAMS, MATTHEW GK-GGE27028 4 50.00 4342********6336 296230 05/28/13
WOODWORTH, DEREK GK-GGE29201 4 29.00 4731********1326 095653 05/28/13
WRBELIS, LOGAN GK-GGE30542 4 30.00 4133********0943 415160 05/28/13
ZEPEDA, LETICIA GK-GGE31407 4 80.00 4509********8398 120166 05/28/13
ZURN, PHILLIP GK-GGE30378 4 25.00 4756********7802 120118 05/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 265.00
116 Visa 4991.00
1 Discover 20.00
0 Other 0.00
     
    5276.00