06/25/2013
08:15:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACORD, DAROLD GK-GGE30685 4 105.00 4844********0541 684244 06/25/13
ALLEN, LAVELLE GK-GGE30830 4 85.00 4366********5316 026826 06/25/13
ANDERSON, COLTIN GK-GGE30589 4 30.00 4342********3511 798580 06/25/13
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 676182 06/25/13
AVILA, MIGUEL GK-GGE31452 4 40.00 4342********6036 414412 06/25/13
BAAR, ERIC GK-GGE27874 4 45.00 4744********8038 141087 06/25/13
BARTCE, KATHERINE GK-GGE30410 4 40.00 4147********3671 02614D 06/25/13
BEAL, JEFFREY GK-GGE30461 4 30.00 4750********6648 021707 06/25/13
BERLEMANN, TIFFANY GK-GGE31522 4 30.00 4342********3915 372067 06/25/13
BILLINGTON, CLAYTON GK-GGE30678 4 25.00 4323********3504 716316 06/25/13
BOLLAND, ASHLEY GK-GGE28799 4 45.00 4342********0726 372068 06/25/13
BOZZETTTI, MELINA GK-GGE29635 4 25.00 4844********6028 684246 06/25/13
BREDEHOFT, KYLE GK-GGE30272 4 30.00 4868********2713 563080 06/25/13
BROWN, KEVIN GK-GGE30379 4 70.00 4342********3949 652177 06/25/13
BUCKALEW, DAVID GK-GGE31410 4 25.00 4844********5154 684238 06/25/13
BURCH, JOSH GK-GGE30720 4 30.00 4342********7809 610078 06/25/13
BUSTER, ROBERT GK-GGE29527 4 25.00 4844********1242 684243 06/25/13
CABRALES, LORENA GK-GGE25206 4 39.00 4366********9015 022172 06/25/13
CARPLUK, CYNDI GK-GGE31084 4 25.00 4342********8451 412766 06/25/13
CARROLL, MAVERICK GK-GGE31043 4 30.00 4342********7724 563082 06/25/13
CASAS, HISMAEL GK-GGE29851 4 69.00 4744********1433 191285 06/25/13
CASSINELL, WILLIAM GK-GGE29823 4 35.00 4323********1928 716822 06/25/13
CAZARES, JESSENIA GK-GGE30588 4 60.00 4868********1212 411837 06/25/13
CHANTRILL, WILL GK-GGE30440 4 25.00 4868********2504 609382 06/25/13
CHAVEZ, GABRIEL GK-GGE30770 4 100.00 5275********1942 181079 06/25/13
CORTES, DANIEL GK-GGE30605 4 30.00 4313********2585 015715 06/25/13
COTTEN, CECIL GK-GGE31421 4 30.00 4356********7075 121672 06/25/13
CROSETTI, CODY GK-GGE30757 4 30.00 4465********4107 025388 06/25/13
DAWSON, DEREK GK-GGE30674 4 45.00 4707********1654 273182 06/25/13
DIAZ, KELLEN GK-GGE31054 4 30.00 4342********9487 652175 06/25/13
DILLON, NATHAN GK-GGE30695 4 30.00 4003********3548 02585B 06/25/13
DIMICK, KATHY GK-GGE30782 4 45.00 4342********0834 652181 06/25/13
EKLUNDBROWN, SHERI GK-GGE30966 4 20.00 4707********1353 271804 06/25/13
ELLIS, JOHN GK-GGE29985 4 25.00 4758********5754 025391 06/25/13
ESTOPARE, AMANDA GK-GGE30735 4 50.00 4744********7215 161382 06/25/13
EVANS, LARECIA GK-GGE31169 4 29.00 4844********3267 684235 06/25/13
EVERSTEN, DAVID GK-GGE30738 4 30.00 4366********0953 020416 06/25/13
FOSTER, SEAN GK-GGE30256 4 50.00 4744********5065 121872 06/25/13
FRYDENLUND, BREANNA GK-GGE30486 4 50.00 4147********6251 015799 06/25/13
GARCIA, ESPERANZA GK-GGE31077 4 30.00 4844********3232 684245 06/25/13
GARRETT, BRITTANY GK-GGE29296 4 35.00 4017********9199 025351 06/25/13
GAYTAN, FROTLAN GK-GGE30259 4 50.00 4744********4387 111675 06/25/13
GIBSON, BEN GK-GGE30251 4 45.00 4342********1779 413416 06/25/13
GOHL, JENNIFER GK-GGE30483 4 25.00 4844********9254 684237 06/25/13
GOICOECHEA, ANNE GK-GGE30380 4 25.00 4844********7702 684239 06/25/13
GONZALEZ, TONY GK-GGE30853 4 25.00 4744********6511 161779 06/25/13
GRAHAM, JESSE GK-GGE28200 4 25.00 4342********3529 610082 06/25/13
HARRIS, JERALD GK-GGE30449 4 30.00 4388********2024 02587C 06/25/13
HEJIA, ANNA GK-GGE29943 4 30.00 5112********6715 380981 06/25/13
HERNANDEZ, LUIS GK-GGE31117 4 90.00 4356********7395 181586 06/25/13
HIGGINS, ADAM GK-GGE30943 4 35.00 4342********6214 494018 06/25/13
HIGHLAND, SHELLEIGH GK-GGE30843 4 60.00 4342********1178 609381 06/25/13
HOJNACKI, ERIC GK-GGE29358 4 35.00 4147********0204 605271 06/25/13
HUCK, JULIA GK-GGE31050 4 25.00 3797*******3005 175735 06/25/13
INGLETON, IAN GK-GGE31040 4 25.00 4844********5814 684249 06/25/13
INMAN, LORI GK-GGE29879 4 27.00 4844********5774 684248 06/25/13
JENSEN, DALTON GK-GGE30784 4 30.00 4707********2550 271750 06/25/13
JONES, CAMERAN GK-GGE31030 4 50.00 4366********9900 016457 06/25/13
KELLY, HAYDEN GK-GGE30650 4 30.00 4509********6681 M98436 06/25/13
KELLY, MEGAN GK-GGE30381 4 30.00 4758********2865 025582 06/25/13
KEMP, NATHAN GK-GGE30638 4 30.00 4356********8713 111586 06/25/13
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 5275********8371 181582 06/25/13
KIVISTO, SARAH GK-GGE26464 4 39.00 4323********9017 652172 06/25/13
KRAL, BRENNAN GK-GGE30820 4 45.00 4342********0579 716324 06/25/13
LAING, MARLA GK-GGE30837 4 75.00 4744********7894 101474 06/25/13
LEE, FREDERICK GK-GGE31411 4 30.00 4342********3579 800373 06/25/13
LENOX, TAYLOR GK-GGE31468 4 20.00 4003********3548 02618B 06/25/13
LEONHARDT, JAMES GK-GGE30767 4 25.00 4366********7367 016456 06/25/13
LEONHARDT, ROSA GK-GGE30764 4 30.00 4707********8898 272863 06/25/13
LYBBERT, BLAIR GK-GGE30498 4 20.00 4323********2507 456322 06/25/13
MAGANA, JUAN CARLOS GK-GGE31069 4 20.00 5275********9592 181681 06/25/13
MANSANAREZ, SHASTA GK-GGE30769 4 30.00 4154********2729 001715 06/25/13
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 006476 06/25/13
MARQUARD, RICK GK-GGE26263 4 50.00 4342********7653 798582 06/25/13
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********1451 02557Z 06/25/13
MCCOMBS, BRYAN GK-GGE26492 4 32.00 4342********5566 563818 06/25/13
MEDINA, MARK GK-GGE30202 4 32.00 4342********3404 412768 06/25/13
MEDRANO, PORFINO GK-GGE30344 4 70.00 4154********3853 001712 06/25/13
MIDKIFF, DANIEL GK-GGE30683 4 45.00 4744********9553 191075 06/25/13
MILLS, AMY GK-GGE30765 4 30.00 4342********7251 494013 06/25/13
MIRAMONTES, EVARISTO GK-GGE30478 4 25.00 4465********6780 025395 06/25/13
MORTON, SETH GK-GGE30489 4 30.00 4868********1313 676181 06/25/13
MOYLE, JUSTIN GK-GGE27526 4 35.00 4342********9609 652174 06/25/13
NEDLI, SUSAN GK-GGE27401 4 30.00 4154********8491 001713 06/25/13
NOBLE, KENNETH GK-GGE30634 4 30.00 4342********0384 800375 06/25/13
OLSEN, CHELSEA GK-GGE30780 4 37.00 4342********1098 411836 06/25/13
OLSEN, JOSHUA GK-GGE31308 4 30.00 4342********8909 563817 06/25/13
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********9021 02627A 06/25/13
PAYNE, DANIEL GK-GGE30150 4 50.00 4707********4770 273344 06/25/13
POPP, MIKE GK-GGE29253 4 39.00 4707********1988 273461 06/25/13
REMALY, TAYLOR GK-GGE30840 4 105.00 4342********7650 760280 06/25/13
RICHEY, SCOTT GK-GGE29467 4 122.00 4366********5819 016665 06/25/13
RODRIGUEZ, LUIS GK-GGE29293 4 55.00 4868********4603 716824 06/25/13
ROMERO, RICARDO GK-GGE30576 4 70.00 4356********5323 141179 06/25/13
SABEY, JASON GK-GGE30661 4 25.00 4342********8751 413412 06/25/13
SALAS, CARLOS GK-GGE28268 4 65.00 5490********1875 01572B 06/25/13
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********0167 684247 06/25/13
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 676178 06/25/13
SAVANT, SAGE GK-GGE31000 4 75.00 4154********6086 001714 06/25/13
SKINNER, JON GK-GGE30649 4 25.00 4190********1129 016668 06/25/13
SLOVER, SUPAYANEE GK-GGE27760 4 39.00 4844********0696 684241 06/25/13
SMITH, MARKIE GK-GGE31065 4 30.00 4744********1357 191489 06/25/13
SPERLE, ANTHONY GK-GGE29954 4 30.00 4727********2656 303713 06/25/13
STARKEY, RONNI GK-GGE28212 4 25.00 4342********5630 412765 06/25/13
STUGELMAYER, JIM GK-GGE31218 4 65.00 4844********9021 684234 06/25/13
SULLIVAN, CHRISTINA GK-GGE30651 4 25.00 4744********9273 181174 06/25/13
TAVERA, THEODORE GK-GGE29291 4 65.00 6011********0866 02595R 06/25/13
THOMPSON, KENDRA GK-GGE29801 4 60.00 4366********1562 010273 06/25/13
TOWNSEND, LEA GK-GGE30622 4 30.00 4844********5403 684242 06/25/13
URIBE, MICHAEL GK-GGE30463 4 30.00 5112********3761 380979 06/25/13
VILLEGOS GUEVAR, RAFAEL GK-GGE30717 4 30.00 4342********2998 414413 06/25/13
VILORIA, YVONNE GK-GGE31081 4 25.00 4815********2977 161684 06/25/13
WALTERS, STACEY GK-GGE29815 4 35.00 4017********7714 272869 06/25/13
WHITE, BLAINE GK-GGE30376 4 25.00 4492********3813 003909 06/25/13
WILLIAMS, MATTHEW GK-GGE27028 4 30.00 4342********6336 494020 06/25/13
WRBELIS, LOGAN GK-GGE30542 4 30.00 4133********0943 854159 06/25/13
ZURN, PHILLIP GK-GGE30378 4 25.00 4756********7802 142449 06/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
7 MasterCard 320.00
108 Visa 4214.00
1 Discover 65.00
0 Other 0.00
     
    4624.00