Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
GK-GGE29618 |
2 |
35.00 |
4707********7539 |
932383 |
06/11/13 |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********2590 |
965936 |
06/11/13 |
| ALLEN, JIMMY |
GK-GGE31377 |
2 |
30.00 |
4744********2301 |
142529 |
06/11/13 |
| AVILA, JESUS |
GK-GGE31006 |
2 |
25.00 |
4465********5851 |
011992 |
06/11/13 |
| AYALA, PABLO |
GK-GGE30551 |
2 |
30.00 |
5401********3141 |
06341B |
06/11/13 |
| BAIR, CHRISTA |
GK-GGE31103 |
2 |
30.00 |
4707********3077 |
932049 |
06/11/13 |
| BAUMANN, JEANNIE |
GK-GGE30494 |
2 |
80.00 |
4844********4187 |
575986 |
06/11/13 |
| BETHEL, DENVER |
GK-GGE31376 |
2 |
47.00 |
4342********8561 |
186911 |
06/11/13 |
| BORJAS, JODY |
GK-GGE31234 |
2 |
70.00 |
4342********4953 |
410727 |
06/11/13 |
| BRANDO, TEARIKI |
GK-GGE29773 |
2 |
45.00 |
4744********5230 |
172720 |
06/11/13 |
| BROWN, ANDY |
GK-GGE26955 |
2 |
39.00 |
5449********1234 |
H66173 |
06/11/13 |
| BROWN, ERIC |
GK-GGE31175 |
2 |
25.00 |
4342********8917 |
408915 |
06/11/13 |
| BRYANT, KATHERINE |
GK-GGE30093 |
2 |
45.00 |
4844********4638 |
575978 |
06/11/13 |
| BUGARINE, KASSANDRA |
GK-GGE31306 |
2 |
35.00 |
4342********4866 |
231710 |
06/11/13 |
| BURCHER, KETIH |
GK-GGE30713 |
2 |
25.00 |
4342********4259 |
338499 |
06/11/13 |
| CAMPBELL, ALLISON |
GK-GGE30899 |
2 |
40.00 |
4707********1843 |
932032 |
06/11/13 |
| CASSINELLI, KALA |
GK-GGE30979 |
2 |
25.00 |
4744********7064 |
152929 |
06/11/13 |
| CAY, HENRY |
GK-GGE31246 |
2 |
30.00 |
4465********4017 |
011012 |
06/11/13 |
| CDEBACA, NICHOLAS |
GK-GGE31145 |
2 |
40.00 |
4342********3589 |
410728 |
06/11/13 |
| CHAMORRO, LIZETH |
GK-GGE31232 |
2 |
25.00 |
4342********2516 |
231705 |
06/11/13 |
| CHANDLER, JAMES |
GK-GGE30709 |
2 |
30.00 |
5465********4076 |
H65277 |
06/11/13 |
| CHAPMAN, CLINTON |
GK-GGE29906 |
2 |
35.00 |
4744********8985 |
142028 |
06/11/13 |
| CHAVEZ, ASHELY |
GK-GGE31313 |
2 |
40.00 |
4342********7940 |
146196 |
06/11/13 |
| CHRISTEAN, JORDAN |
GK-GGE31001 |
2 |
30.00 |
4744********1258 |
192221 |
06/11/13 |
| CHRISTIANCE, LINDSAY |
GK-GGE26939 |
2 |
59.00 |
5465********4557 |
H68182 |
06/11/13 |
| CHURCH, MICHELLE |
GK-GGE30425 |
2 |
60.00 |
4744********9271 |
112022 |
06/11/13 |
| CLARKE, LORIE |
GK-GGE26409 |
2 |
25.00 |
4644********9615 |
062210 |
06/11/13 |
| CONETAH, THOMAS |
GK-GGE30133 |
2 |
79.00 |
4868********5206 |
557351 |
06/11/13 |
| COULTER, CODY |
GK-GGE28756 |
2 |
35.00 |
4342********7297 |
266630 |
06/11/13 |
| DENDAS, MOLLY |
GK-GGE30643 |
2 |
30.00 |
4791********4555 |
203737 |
06/11/13 |
| DICKENSON, RONALD |
GK-GGE31004 |
2 |
25.00 |
4868********3008 |
336734 |
06/11/13 |
| DILS, COAL |
GK-GGE30798 |
2 |
40.00 |
4342********7582 |
338498 |
06/11/13 |
| DOUCETTE, MARY |
GK-GGE30748 |
2 |
170.00 |
5490********4381 |
02526B |
06/11/13 |
| DOUGLAS, DAVID |
GK-GGE30888 |
2 |
25.00 |
4147********3890 |
025205 |
06/11/13 |
| ESTEP, LOUIS |
GK-GGE30705 |
2 |
25.00 |
4342********5073 |
367530 |
06/11/13 |
| ESTRADA, ROSIE |
GK-GGE28618 |
2 |
35.00 |
4037********2793 |
601122 |
06/11/13 |
| FRAZIER, COLLIN |
GK-GGE30864 |
2 |
30.00 |
4226********4969 |
06388D |
06/11/13 |
| GARCIA, SANTIAGO |
GK-GGE30144 |
2 |
35.00 |
4342********7592 |
337588 |
06/11/13 |
| GARIBAY, LUIS |
GK-GGE30030 |
2 |
25.00 |
4744********1381 |
122728 |
06/11/13 |
| GARNER, TINA |
GK-GGE30808 |
2 |
30.00 |
4342********5030 |
408913 |
06/11/13 |
| GERBER, MICHAEL |
GK-GGE30370 |
2 |
50.00 |
4266********0125 |
06353B |
06/11/13 |
| GILDA, JEREMY |
GK-GGE29895 |
2 |
35.00 |
4160********5441 |
062211 |
06/11/13 |
| GONZALEZ, FABIOLA |
GK-GGE31147 |
2 |
45.00 |
5275********7167 |
172627 |
06/11/13 |
| GRAHAM, MACK |
GK-GGE30363 |
2 |
50.00 |
4707********7320 |
931644 |
06/11/13 |
| GREEN, DANETTE |
GK-GGE27845 |
2 |
79.00 |
4342********8260 |
265188 |
06/11/13 |
| HANCOCK, DEANNA |
GK-GGE31484 |
2 |
8.00 |
4744********2483 |
152623 |
06/11/13 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
45.00 |
4844********1545 |
575974 |
06/11/13 |
| HAWKES, KELSEY |
GK-GGE30604 |
2 |
30.00 |
4342********5641 |
186920 |
06/11/13 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********7098 |
231712 |
06/11/13 |
| HAYE, CHRISTOPHER |
GK-GGE30158 |
2 |
45.00 |
4844********6969 |
575976 |
06/11/13 |
| HEADLEE, STACEY |
GK-GGE31378 |
2 |
30.00 |
5146********9983 |
38176C |
06/11/13 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
06377A |
06/11/13 |
| HEBERLEIN, ERICA |
GK-GGE30564 |
2 |
25.00 |
4342********1181 |
432874 |
06/11/13 |
| HESSING, WENDY |
GK-GGE31104 |
2 |
30.00 |
4844********8347 |
575980 |
06/11/13 |
| HOMAN, DOMINIQUE |
GK-GGE26584 |
2 |
25.00 |
4744********7457 |
122620 |
06/11/13 |
| HORNBACK, MATTHEW |
GK-GGE30996 |
2 |
45.00 |
4366********4834 |
000653 |
06/11/13 |
| HUFFMAN, TYLER |
GK-GGE30493 |
2 |
25.00 |
3743*******1375 |
340011 |
06/11/13 |
| HUTSELL, RACHEL |
GK-GGE30739 |
2 |
29.00 |
4154********0937 |
682011 |
06/11/13 |
| JENNE, ALAN |
GK-GGE28281 |
2 |
30.00 |
4707********3323 |
932285 |
06/11/13 |
| JESSOP, STEFANI |
GK-GGE31099 |
2 |
30.00 |
4266********9237 |
06375B |
06/11/13 |
| JIMENEZ, LORENZO |
GK-GGE31011 |
2 |
30.00 |
4342********5628 |
338494 |
06/11/13 |
| JURY, JAMES |
GK-GGE28992 |
2 |
55.00 |
4356********7024 |
192626 |
06/11/13 |
| KELLUM, BRANDON |
GK-GGE30353 |
2 |
30.00 |
4844********2905 |
575985 |
06/11/13 |
| KELLUM, TERESA |
GK-GGE31240 |
2 |
25.00 |
5155********8291 |
T7605Z |
06/11/13 |
| KELLY, JUSTIN |
GK-GGE31305 |
2 |
25.00 |
4342********5615 |
474176 |
06/11/13 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
014258 |
06/11/13 |
| KIRSCH, DENVER |
GK-721100012 |
2 |
25.00 |
4342********3720 |
338497 |
06/11/13 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
005814 |
06/11/13 |
| KORCEVSKI, NICOLAI |
GK-GGE31106 |
2 |
25.00 |
4707********1739 |
932474 |
06/11/13 |
| KOWIS, KARA |
GK-GGE30328 |
2 |
20.00 |
4769********9710 |
011502 |
06/11/13 |
| KRAUSE, CRYSTAL |
GK-GGE30954 |
2 |
30.00 |
4868********7506 |
557354 |
06/11/13 |
| KRAUSE, SHANE |
GK-GGE30877 |
2 |
45.00 |
4342********3059 |
367526 |
06/11/13 |
| LABRADI, HEATHER |
GK-GGE30409 |
2 |
30.00 |
4342********2829 |
367532 |
06/11/13 |
| LAMADRID, MIGUEL |
GK-GGE30994 |
2 |
25.00 |
3767*******1000 |
169872 |
06/11/13 |
| LARSEN, RONALD |
GK-GGE26281 |
2 |
15.00 |
4844********2789 |
575977 |
06/11/13 |
| LERSEY, FAITH |
GK-GGE31235 |
2 |
30.00 |
4342********3733 |
337590 |
06/11/13 |
| LEYBA, SAMUEL |
GK-GGE31098 |
2 |
30.00 |
4133********6496 |
634096 |
06/11/13 |
| LIEBSACK, NATHAN |
GK-GGE30892 |
2 |
45.00 |
5275********8639 |
182022 |
06/11/13 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
030202 |
06/11/13 |
| LOPEZ, ARIANA |
GK-GGE30608 |
2 |
30.00 |
4342********4610 |
231701 |
06/11/13 |
| LUNA, ALEX |
GK-GGE31010 |
2 |
40.00 |
4844********8734 |
575979 |
06/11/13 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********6776 |
06400B |
06/11/13 |
| MACIAS, CINTHIA |
GK-GGE30373 |
2 |
45.00 |
4718********7245 |
601122 |
06/11/13 |
| MAGEE, HELEN |
GK-GGE31105 |
2 |
25.00 |
4707********9287 |
932744 |
06/11/13 |
| MARCOM, DEBORAH |
GK-GGE26851 |
2 |
25.00 |
4342********8965 |
336730 |
06/11/13 |
| MARSH, DENNIS |
GK-GGE27231 |
2 |
30.00 |
5155********6502 |
T7597Z |
06/11/13 |
| MARTINEZ, CONNIE |
GK-GGE29168 |
2 |
45.00 |
4342********7968 |
186915 |
06/11/13 |
| MARTINEZ, STEVEN |
GK-GGE31005 |
2 |
45.00 |
4323********1402 |
146194 |
06/11/13 |
| MAUCHLEY, CINDY |
GK-GGE31009 |
2 |
30.00 |
4758********0523 |
001813 |
06/11/13 |
| MAWSON, TRINITY |
GK-GGE30037 |
2 |
25.00 |
4154********8565 |
682009 |
06/11/13 |
| MCCABE, DEAN |
GK-GGE30908 |
2 |
25.00 |
4744********7319 |
192422 |
06/11/13 |
| MCCOMBS, JACOB |
GK-GGE30569 |
2 |
52.00 |
4342********6337 |
432867 |
06/11/13 |
| MEDINA, CARINA |
GK-GGE30944 |
2 |
30.00 |
4247********3284 |
623558 |
06/11/13 |
| MILES, KEONI |
GK-GGE30528 |
2 |
30.00 |
4844********4374 |
575975 |
06/11/13 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4313********3578 |
025212 |
06/11/13 |
| MOODY, BART |
GK-GGE30802 |
2 |
25.00 |
4342********5312 |
337586 |
06/11/13 |
| MOORE, DONNA |
GK-GGE27486 |
2 |
30.00 |
4844********8965 |
575982 |
06/11/13 |
| MORUA, OMAR |
GK-GGE30368 |
2 |
40.00 |
4744********0665 |
172828 |
06/11/13 |
| MOTHERSHEAD, JACOB |
GK-GGE30656 |
2 |
30.00 |
4844********2142 |
575984 |
06/11/13 |
| NAKAMURA, MICHAEL |
GK-GGE30437 |
2 |
25.00 |
4844********4454 |
575971 |
06/11/13 |
| NELSON, CLAIRE |
GK-GGE30952 |
2 |
37.00 |
4707********6460 |
933270 |
06/11/13 |
| NICHOLS, MATTHEW |
GK-GGE30659 |
2 |
90.00 |
4366********8207 |
001613 |
06/11/13 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
59.00 |
3772*******1008 |
120828 |
06/11/13 |
| OSKEY, MIKE |
GK-GGE30436 |
2 |
30.00 |
4323********6917 |
408910 |
06/11/13 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
2 |
30.00 |
4432********4570 |
006443 |
06/11/13 |
| OXBORROW, SCOTT |
GK-GGE28895 |
2 |
27.00 |
4744********7947 |
162226 |
06/11/13 |
| PACE, JARED |
GK-GGE30963 |
2 |
30.00 |
4342********9473 |
366181 |
06/11/13 |
| PARADISE, ANTHONY |
GK-GGE30432 |
2 |
50.00 |
4844********4489 |
575987 |
06/11/13 |
| PAWLIK, LESLIE |
GK-GGE30985 |
2 |
30.00 |
4342********1273 |
474478 |
06/11/13 |
| PENROD, TY |
GK-GGE29350 |
2 |
55.00 |
4919********3201 |
231711 |
06/11/13 |
| PIERSON, STEVEN |
GK-GGE30941 |
2 |
40.00 |
4342********6967 |
336731 |
06/11/13 |
| POPE, TREY |
GK-GGE31014 |
2 |
30.00 |
4692********1164 |
062211 |
06/11/13 |
| POULSEN, COLBY |
GK-GGE29782 |
2 |
29.00 |
4868********3318 |
410729 |
06/11/13 |
| PRICE, AMY |
GK-GGE29512 |
2 |
39.00 |
4744********8379 |
122524 |
06/11/13 |
| QUINTERO, FORTINO |
GK-GGE30161 |
2 |
50.00 |
4323********6513 |
266627 |
06/11/13 |
| QUINTERO, RIGOBERTO |
GK-GGE31229 |
2 |
30.00 |
4342********6995 |
186923 |
06/11/13 |
| RAMOS, JACOB |
GK-GGE31318 |
2 |
30.00 |
4252********1712 |
621141 |
06/11/13 |
| REBER, MICHAEL |
GK-GGE30708 |
2 |
30.00 |
4342********5857 |
338496 |
06/11/13 |
| REYNOLDS, JUSTIN |
GK-GGE30572 |
2 |
45.00 |
4366********5914 |
007629 |
06/11/13 |
| RITCHIE, CHASE |
GK-GGE29806 |
2 |
45.00 |
4707********7462 |
931500 |
06/11/13 |
| RIZO, MARTHA |
GK-GGE31244 |
2 |
25.00 |
4888********1200 |
025263 |
06/11/13 |
| ROBBINS, JOSHUA |
GK-GGE29847 |
2 |
35.00 |
4323********4901 |
518226 |
06/11/13 |
| RODRIGUEZ, OMAR |
GK-GGE30369 |
2 |
25.00 |
4707********2875 |
933109 |
06/11/13 |
| ROLOSON, JACK |
GK-GGE26659 |
2 |
65.00 |
4844********4904 |
575973 |
06/11/13 |
| ROMERO, DOMINIC |
GK-GGE30997 |
2 |
25.00 |
4200********2578 |
525741 |
06/11/13 |
| ROMERO, MARIA |
GK-GGE28416 |
2 |
60.00 |
4342********8011 |
408907 |
06/11/13 |
| SALAZAR, JOEL |
GK-GGE29877 |
2 |
50.00 |
5275********0131 |
182522 |
06/11/13 |
| SALDANA, ELISA |
GK-GGE30895 |
2 |
30.00 |
5112********3998 |
965935 |
06/11/13 |
| SALLEE, KAREN |
GK-GGE28078 |
2 |
35.00 |
6011********1414 |
01106Q |
06/11/13 |
| SANDOVAL, OSCAR |
GK-GGE31186 |
2 |
30.00 |
4465********3878 |
011532 |
06/11/13 |
| SAUCEDO, RENE |
GK-GGE30418 |
2 |
25.00 |
5275********9487 |
182527 |
06/11/13 |
| SAVECDO, JOSE |
GK-GGE30084 |
2 |
30.00 |
4844********1409 |
575983 |
06/11/13 |
| SCHEER, LINSEY |
GK-GGE30876 |
2 |
25.00 |
4147********3038 |
06362C |
06/11/13 |
| SCHMIDT, PAUL |
GK-GGE30723 |
2 |
30.00 |
4888********6537 |
025260 |
06/11/13 |
| SEGOVIA, MIGUEL |
GK-GGE30329 |
2 |
24.00 |
4868********2802 |
266077 |
06/11/13 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
25.00 |
4868********0618 |
411428 |
06/11/13 |
| SHERWOOD, AUSTIN |
GK-GGE30957 |
2 |
60.00 |
4342********9746 |
338490 |
06/11/13 |
| SMITH, COLLIN |
GK-GGE28609 |
2 |
25.00 |
4342********5027 |
186924 |
06/11/13 |
| SNOOK, DARIN |
GK-GGE30477 |
2 |
40.00 |
5275********5326 |
182626 |
06/11/13 |
| SORIANO, RUBEN |
GK-GGE30367 |
2 |
30.00 |
4342********5045 |
186918 |
06/11/13 |
| SOTO, MARIA |
GK-GGE30371 |
2 |
60.00 |
4707********0259 |
932688 |
06/11/13 |
| STODDARD, JOSEPH |
GK-GGE31094 |
2 |
45.00 |
5465********6985 |
H66794 |
06/11/13 |
| STONIER, SANDRA |
GK-GGE31307 |
2 |
30.00 |
4744********6571 |
112827 |
06/11/13 |
| STOTT, AMBER |
GK-GGE31315 |
2 |
37.00 |
4323********0208 |
336736 |
06/11/13 |
| STRESS, EDWARD |
GK-GGE30331 |
2 |
40.00 |
4744********1380 |
142026 |
06/11/13 |
| TJOA, LORETTA |
GK-GGE28723A |
2 |
126.00 |
4259********2201 |
518228 |
06/11/13 |
| TOWNSEND, JARED |
GK-GGE29283 |
2 |
25.00 |
4147********1778 |
73479C |
06/11/13 |
| TYBO, BRITTANY |
GK-GGE31451 |
2 |
11.79 |
4366********8950 |
025154 |
06/11/13 |
| URRIZAGA, ZOE |
GK-GGE31097 |
2 |
30.00 |
6011********6671 |
01169P |
06/11/13 |
| VIGIL, MATT |
GK-GGE27636 |
2 |
25.00 |
4744********4797 |
102823 |
06/11/13 |
| VIGIL, MICHAEL |
GK-GGE28501 |
2 |
45.00 |
4744********6115 |
112126 |
06/11/13 |
| VILLAPANDO, ELIZABETH |
GK-GGE26671 |
2 |
39.00 |
4707********1143 |
931205 |
06/11/13 |
| VINDIOLA, RONALD |
GK-GGE30909 |
2 |
25.00 |
4356********6122 |
142423 |
06/11/13 |
| WALKER, TED |
GK-GGE29240 |
2 |
29.00 |
5465********0762 |
H65163 |
06/11/13 |
| WALTHERS, PRESTON |
GK-GGE31115 |
2 |
25.00 |
4342********5867 |
267351 |
06/11/13 |
| WARMUTH, REBECCA |
GK-GGE31436 |
2 |
40.00 |
4844********2390 |
575981 |
06/11/13 |
| WHALEN, CHRIS |
GK-GGE30870 |
2 |
30.00 |
4342********0224 |
266080 |
06/11/13 |
| WINWOOD, DYLAN |
GK-GGE30868 |
2 |
30.00 |
4744********1617 |
102022 |
06/11/13 |
| WOLFF, STEPHEN |
GK-GGE30797 |
2 |
40.00 |
4388********0342 |
06398D |
06/11/13 |
| WOODS, ANTHONY |
GK-GGE28427 |
2 |
45.00 |
4366********3045 |
021923 |
06/11/13 |
| YOPPS, STEVEN |
GK-GGE31236 |
2 |
50.00 |
4118********8660 |
06417A |
06/11/13 |
| YOUNGQUIST, STEPHANIE |
GK-GGE30357 |
2 |
50.00 |
4844********1215 |
575972 |
06/11/13 |
| ZIMMERMAN, STEPHANY |
GK-GGE30711 |
2 |
25.00 |
5112********1996 |
965934 |
06/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 18 |
MasterCard |
772.00 |
| 140 |
Visa |
5087.79 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6033.79 |