Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
183237 |
06/03/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
647389 |
06/03/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
75.00 |
4356********3172 |
113434 |
06/03/13 |
| ALVAREZ, ANDREINA |
GK-GGE30883 |
1 |
30.00 |
4342********2061 |
583353 |
06/03/13 |
| ALVAREZ, ERIC |
GK-GGE28981 |
1 |
39.00 |
4342********1049 |
583354 |
06/03/13 |
| AMES, JON |
GK-EFF11351 |
1 |
70.00 |
4323********6803 |
691134 |
06/03/13 |
| ANKMOAH, SAMELIA |
GK-GGE30766 |
1 |
45.00 |
4888********3906 |
035319 |
06/03/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
46.50 |
4460********5923 |
765835 |
06/03/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8086 |
103538 |
06/03/13 |
| AYALA, KARA |
GK-GGE31131 |
1 |
30.00 |
3767*******1013 |
122995 |
06/03/13 |
| BAILEY, MARK |
GK-GGE29249 |
1 |
35.00 |
5437********5838 |
T9884B |
06/03/13 |
| BAIN, JACOB |
GK-GGE30910 |
1 |
30.00 |
4366********1940 |
024016 |
06/03/13 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
32.00 |
4844********5935 |
512771 |
06/03/13 |
| BANKO, TODD |
GK-GGE30815 |
1 |
25.00 |
4744********9377 |
183534 |
06/03/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
691132 |
06/03/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
003433 |
06/03/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
30.00 |
4086********1020 |
005675 |
06/03/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
25.00 |
5112********5296 |
142409 |
06/03/13 |
| BOYD, BRIAN |
GK-GGE31080 |
1 |
15.00 |
3797*******1015 |
189546 |
06/03/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
64.00 |
4300********6666 |
003416 |
06/03/13 |
| BRANDER, STEVEN |
GK-GGE28881 |
1 |
74.00 |
4844********9460 |
512775 |
06/03/13 |
| BRILEY, SHAUN |
GK-GGE30814 |
1 |
25.00 |
4342********1719 |
893716 |
06/03/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
30.00 |
4844********5346 |
512765 |
06/03/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
182017 |
06/03/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
00658B |
06/03/13 |
| BUTCHER, SHELBY |
GK-GGE30629 |
1 |
30.00 |
4053********4096 |
004041 |
06/03/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
25.00 |
4342********2691 |
542319 |
06/03/13 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
30.00 |
5275********7917 |
103433 |
06/03/13 |
| CERVANTES, FABIOLA |
GK-GGE30847 |
1 |
30.00 |
5112********2196 |
142407 |
06/03/13 |
| CHACON, CHRISTINA |
GK-GGE25175 |
1 |
45.00 |
4366********5729 |
007348 |
06/03/13 |
| CHIDESTER, PORTER |
GK-GGE27571 |
1 |
60.00 |
4744********7000 |
133334 |
06/03/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
026868 |
06/03/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
80.00 |
4744********9620 |
103339 |
06/03/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********3415 |
123131 |
06/03/13 |
| COX, LINDSAY |
GK-GGE30388 |
1 |
70.00 |
4160********2151 |
053356 |
06/03/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
836027 |
06/03/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
55.00 |
4342********6319 |
649343 |
06/03/13 |
| DALTON, LINDSEY |
GK-GGE29010 |
1 |
30.00 |
4323********0613 |
701519 |
06/03/13 |
| DAMELE, MICHAEL |
GK-GGE30817 |
1 |
30.00 |
4707********1510 |
835212 |
06/03/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
835894 |
06/03/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
53.95 |
4744********7218 |
153938 |
06/03/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
55.00 |
4844********8991 |
512772 |
06/03/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********3292 |
021856 |
06/03/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
703638 |
06/03/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
59.00 |
5490********5548 |
03535B |
06/03/13 |
| DUTTON, SARAH |
GK-GGE30394 |
1 |
50.00 |
4154********3128 |
496001 |
06/03/13 |
| EARDLEY, ROBIN |
GK-GGE28707 |
1 |
68.90 |
4844********4191 |
512776 |
06/03/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
60.00 |
4815********2882 |
143638 |
06/03/13 |
| ESPINO, HUGO |
GK-GGE31060 |
1 |
50.00 |
4342********4090 |
542323 |
06/03/13 |
| FAST, ETHAN |
GK-GGE27409 |
1 |
50.00 |
4844********5350 |
512778 |
06/03/13 |
| FISHERMAN, JULIANA |
GK-GGE30288 |
1 |
30.00 |
4342********1239 |
703641 |
06/03/13 |
| FORSBERG, SHAUN |
GK-GGE30522 |
1 |
50.00 |
4707********3777 |
836426 |
06/03/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
691123 |
06/03/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
55.00 |
4465********6092 |
003377 |
06/03/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
65.00 |
4356********8223 |
133934 |
06/03/13 |
| GALLEGOS, LIZETH |
GK-GGE30763 |
1 |
40.00 |
4680********0522 |
043306 |
06/03/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
063306 |
06/03/13 |
| GOINS, DON |
GK-GGE29581 |
1 |
25.00 |
4427********9240 |
063306 |
06/03/13 |
| GONZALES, ANDREA |
GK-GGE30639 |
1 |
70.00 |
4342********8834 |
649338 |
06/03/13 |
| GONZALEZ, DIMITRY |
GK-GGE30699 |
1 |
30.00 |
4844********5446 |
512769 |
06/03/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
650906 |
06/03/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
25.00 |
4844********0420 |
512767 |
06/03/13 |
| HACKING, GARY |
GK-GGE29455 |
1 |
60.00 |
4342********4550 |
765123 |
06/03/13 |
| HANGEN, TRAVIS |
GK-GGE30689 |
1 |
25.00 |
4323********3540 |
701522 |
06/03/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
30.00 |
4259********4994 |
851221 |
06/03/13 |
| HARLOW, PAIGE |
GK-GGE31031 |
1 |
50.00 |
4744********1425 |
163935 |
06/03/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
703640 |
06/03/13 |
| HEADLEY, MARY |
GK-GGE29152 |
1 |
49.00 |
4366********8453 |
008635 |
06/03/13 |
| HEPWORTH, MELISSA |
GK-GGE31205 |
1 |
30.00 |
5403********8234 |
053356 |
06/03/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********2183 |
00654B |
06/03/13 |
| HINES, WILLIAM |
GK-GGE31055 |
1 |
25.00 |
4366********2714 |
022003 |
06/03/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
003269 |
06/03/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
647392 |
06/03/13 |
| HOUK, STEVEN |
GK-GGE30931 |
1 |
55.00 |
5438********1463 |
H58925 |
06/03/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
126708 |
06/03/13 |
| JACOBO RUIZ, JAIME |
GK-GGE30033 |
1 |
29.00 |
4342********1977 |
583897 |
06/03/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
95.00 |
5466********5055 |
92985Z |
06/03/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
013092 |
06/03/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
765127 |
06/03/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
500522 |
06/03/13 |
| JUAREZ, JEREMY |
GK-GGE31374 |
1 |
50.00 |
4342********9820 |
744261 |
06/03/13 |
| JUDD, DILLON |
GK-GGE27852 |
1 |
59.00 |
4342********0451 |
619020 |
06/03/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
30.00 |
4465********4292 |
003327 |
06/03/13 |
| KLEINSESSER, LYNETTE |
GK-GGE31049 |
1 |
25.00 |
4465********2507 |
003275 |
06/03/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00313R |
06/03/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
117.00 |
4366********1490 |
007870 |
06/03/13 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
20.00 |
5491********7497 |
00331T |
06/03/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********7497 |
00333T |
06/03/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
503033 |
06/03/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
30.00 |
4342********2065 |
765125 |
06/03/13 |
| LINVILLE, KEISHEILA |
GK-GGE31076 |
1 |
110.00 |
4707********6907 |
835870 |
06/03/13 |
| LIPPARELLI, LYNN |
GK-GGE30408 |
1 |
60.00 |
4311********7243 |
003308 |
06/03/13 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
81.50 |
5275********5048 |
113237 |
06/03/13 |
| LOSTRA, JOE |
GK-GGE28959 |
1 |
55.00 |
4888********6560 |
035387 |
06/03/13 |
| LUCHATTI, GINA |
GK-GGE31414 |
1 |
30.00 |
4053********5869 |
004130 |
06/03/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
026892 |
06/03/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
024302 |
06/03/13 |
| MADERIS, JOSH |
GK-GGE27504 |
1 |
47.00 |
4147********0107 |
00689C |
06/03/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
835605 |
06/03/13 |
| MARTINEZ, ANTONIO |
GK-GGE31440 |
1 |
25.00 |
4282********6241 |
063306 |
06/03/13 |
| MATHIS, SHAWN |
GK-GGE31166 |
1 |
25.00 |
4707********3432 |
835454 |
06/03/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
703284 |
06/03/13 |
| MERA, JAVIER |
GK-GGE30205 |
1 |
65.00 |
4844********4100 |
512780 |
06/03/13 |
| MEZA, SILVIA |
GK-GGE30305 |
1 |
30.00 |
4264********4773 |
035385 |
06/03/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
75.00 |
4342********4064 |
650903 |
06/03/13 |
| MORRISON, BARBARA |
GK-GGE27500 |
1 |
25.00 |
4844********8267 |
512768 |
06/03/13 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
50.00 |
4707********0171 |
835196 |
06/03/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
499842 |
06/03/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4217********0707 |
193839 |
06/03/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
30.00 |
4844********7001 |
512773 |
06/03/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
70.00 |
5230********3695 |
006650 |
06/03/13 |
| OZMAN JR, DON |
GK-GGE30281 |
1 |
30.00 |
4356********9204 |
143131 |
06/03/13 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
50.00 |
4342********8324 |
691135 |
06/03/13 |
| PARKER, CHRISTY |
GK-GGE30298 |
1 |
30.00 |
4844********7720 |
512766 |
06/03/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
001633 |
06/03/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
022004 |
06/03/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
002854 |
06/03/13 |
| RAIGOZA, MARCOS |
GK-GGE28470 |
1 |
130.00 |
5275********1762 |
113634 |
06/03/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
30.00 |
4154********6585 |
495999 |
06/03/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********0847 |
193134 |
06/03/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********9356 |
007872 |
06/03/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********9356 |
003643 |
06/03/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
003420 |
06/03/13 |
| RIVAS, MARIA |
GK-GGE30302 |
1 |
50.00 |
4323********8919 |
499848 |
06/03/13 |
| RIVERA RIVAS, JAIME |
GK-GGE31164 |
1 |
25.00 |
5275********2960 |
113733 |
06/03/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********9198 |
766685 |
06/03/13 |
| RODRIGUEZ JR, DAVID |
GK-GGE30578 |
1 |
30.00 |
4342********6248 |
765115 |
06/03/13 |
| RODRIGUEZ, JOSEPH |
GK-GGE29276 |
1 |
25.00 |
4426********9981 |
113131 |
06/03/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
495998 |
06/03/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********4420 |
173538 |
06/03/13 |
| ROSE, MICHAEL |
GK-GGE27666 |
1 |
49.00 |
4868********7102 |
647395 |
06/03/13 |
| RUSSO, JEFF |
GK-GGE29533 |
1 |
35.00 |
4868********5504 |
893707 |
06/03/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
80.00 |
4465********4360 |
003379 |
06/03/13 |
| SARMAN, BILL |
GK-GGE26756 |
1 |
25.00 |
4323********3637 |
893709 |
06/03/13 |
| SCHWAB, MICHAEL |
GK-GGE30745 |
1 |
45.00 |
5275********8855 |
113838 |
06/03/13 |
| SCISSONS, DENISE |
GK-GGE31138 |
1 |
70.00 |
4356********2592 |
143838 |
06/03/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
57.00 |
6011********2499 |
00322Q |
06/03/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
808589 |
06/03/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
323003 |
06/03/13 |
| SPRADIN, DANIELLE |
GK-GGE29760 |
1 |
35.00 |
4707********6101 |
836376 |
06/03/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
007953 |
06/03/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********4947 |
103638 |
06/03/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
035328 |
06/03/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
50.00 |
4868********1308 |
766688 |
06/03/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
744263 |
06/03/13 |
| VANBLARCOM, MORGAN |
GK-GGE31035 |
1 |
30.00 |
4844********8524 |
512774 |
06/03/13 |
| VEGA, MOISES |
GK-GGE30992 |
1 |
85.00 |
4342********4757 |
690356 |
06/03/13 |
| WALL, MARI |
GK-GGE30556 |
1 |
40.00 |
4323********7313 |
583892 |
06/03/13 |
| WAMSLEY, SHANNON |
GK-GGE30011 |
1 |
89.00 |
4707********1549 |
836741 |
06/03/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********2721 |
193436 |
06/03/13 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
70.00 |
4342********6068 |
691130 |
06/03/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
583352 |
06/03/13 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
75.00 |
4707********0913 |
835463 |
06/03/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
835721 |
06/03/13 |
| WORSEY, TRISTAN |
GK-GGE30401 |
1 |
25.00 |
4640********2464 |
00640B |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.00 |
| 17 |
MasterCard |
843.50 |
| 132 |
Visa |
5553.35 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6608.85 |