Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
114517 |
07/02/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
319669 |
07/02/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********3172 |
124905 |
07/02/13 |
| ALVAREZ, ANDREINA |
GK-GGE30883 |
1 |
55.00 |
4342********2061 |
505565 |
07/02/13 |
| ALVAREZ, ERIC |
GK-GGE28981 |
1 |
39.00 |
4342********1049 |
211798 |
07/02/13 |
| AMES, JON |
GK-EFF11351 |
1 |
55.00 |
4323********6803 |
438905 |
07/02/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
319670 |
07/02/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8086 |
184413 |
07/02/13 |
| AYALA, KARA |
GK-GGE31131 |
1 |
30.00 |
3767*******1013 |
166467 |
07/02/13 |
| BAIN, JACOB |
GK-GGE30910 |
1 |
55.00 |
4366********1940 |
007633 |
07/02/13 |
| BANKO, TODD |
GK-GGE30815 |
1 |
25.00 |
4744********9377 |
164809 |
07/02/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
50.00 |
4868********5207 |
628784 |
07/02/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
002370 |
07/02/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
30.00 |
4086********1020 |
004646 |
07/02/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
25.00 |
5112********5296 |
103739 |
07/02/13 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
440741 |
07/02/13 |
| BOYD, BRIAN |
GK-GGE31080 |
1 |
40.00 |
3797*******1015 |
181484 |
07/02/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
002089 |
07/02/13 |
| BRANDER, STEVEN |
GK-GGE28881 |
1 |
49.00 |
4844********9460 |
740821 |
07/02/13 |
| BRANDOW, ALLIE |
GK-GGE31527 |
1 |
40.00 |
4744********5230 |
184102 |
07/02/13 |
| BRILEY, SHAUN |
GK-GGE30814 |
1 |
25.00 |
4342********1719 |
589949 |
07/02/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
30.00 |
4844********5346 |
740825 |
07/02/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
181868 |
07/02/13 |
| BROWN, PAUL |
GK-GGE31478 |
1 |
20.00 |
4744********1634 |
194305 |
07/02/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
01038B |
07/02/13 |
| BUTCHER, SHELBY |
GK-GGE30629 |
1 |
30.00 |
4053********4096 |
002973 |
07/02/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
25.00 |
4342********2691 |
590847 |
07/02/13 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
30.00 |
5275********7917 |
194705 |
07/02/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
010279 |
07/02/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
25.00 |
4744********9620 |
144012 |
07/02/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********3415 |
154504 |
07/02/13 |
| COX, LINDSAY |
GK-GGE30388 |
1 |
70.00 |
4160********2151 |
064035 |
07/02/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
434120 |
07/02/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
438221 |
07/02/13 |
| DALTON, LINDSEY |
GK-GGE29010 |
1 |
30.00 |
4323********0613 |
438907 |
07/02/13 |
| DAMELE, MICHAEL |
GK-GGE30817 |
1 |
30.00 |
4707********1510 |
434952 |
07/02/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
435745 |
07/02/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********7218 |
184608 |
07/02/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
55.00 |
4844********8991 |
740829 |
07/02/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
65.00 |
4366********3292 |
010282 |
07/02/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
75.00 |
4342********6079 |
211801 |
07/02/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
59.00 |
5490********5548 |
04506B |
07/02/13 |
| DUTTON, SARAH |
GK-GGE30394 |
1 |
50.00 |
4154********3128 |
160794 |
07/02/13 |
| EARDLEY, ROBIN |
GK-GGE28707 |
1 |
39.00 |
4844********4191 |
740820 |
07/02/13 |
| ELIAS, FERAS |
GK-GGE31380 |
1 |
30.00 |
4707********2749 |
435201 |
07/02/13 |
| ELIAS, SABRINA |
GK-GGE31489 |
1 |
20.00 |
4707********2749 |
434949 |
07/02/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
30.00 |
4815********2882 |
194415 |
07/02/13 |
| ESPINO, HUGO |
GK-GGE31060 |
1 |
75.00 |
4342********4090 |
628785 |
07/02/13 |
| FAST, ETHAN |
GK-GGE27409 |
1 |
50.00 |
4844********5350 |
740815 |
07/02/13 |
| FISHERMAN, JULIANA |
GK-GGE30288 |
1 |
30.00 |
4342********1239 |
628788 |
07/02/13 |
| FORSBERG, SHAUN |
GK-GGE30522 |
1 |
50.00 |
4707********3777 |
434824 |
07/02/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
169297 |
07/02/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
60.00 |
4465********6092 |
002078 |
07/02/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
65.00 |
4356********8223 |
174416 |
07/02/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
034007 |
07/02/13 |
| GONZALES, ANDREA |
GK-GGE30639 |
1 |
50.00 |
4342********8834 |
211812 |
07/02/13 |
| GONZALEZ, DIMITRY |
GK-GGE30699 |
1 |
30.00 |
4844********5446 |
740816 |
07/02/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
169300 |
07/02/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
25.00 |
4844********0420 |
740814 |
07/02/13 |
| HACKING, GARY |
GK-GGE29455 |
1 |
30.00 |
4342********4550 |
504859 |
07/02/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
30.00 |
4259********4994 |
318942 |
07/02/13 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
002133 |
07/02/13 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
25.00 |
4465********4442 |
002043 |
07/02/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
170167 |
07/02/13 |
| HEADLEY, MARY |
GK-GGE29152 |
1 |
49.00 |
4366********8453 |
001639 |
07/02/13 |
| HEPWORTH, MELISSA |
GK-GGE31205 |
1 |
30.00 |
5403********8234 |
064034 |
07/02/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********2183 |
01081B |
07/02/13 |
| HINES, WILLIAM |
GK-GGE31055 |
1 |
50.00 |
4366********2714 |
013162 |
07/02/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
002433 |
07/02/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
55.00 |
4342********8484 |
546684 |
07/02/13 |
| HOUK, STEVEN |
GK-GGE30931 |
1 |
55.00 |
5438********1463 |
H69601 |
07/02/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
122962 |
07/02/13 |
| JACOBO RUIZ, JAIME |
GK-GGE30033 |
1 |
29.00 |
4342********1977 |
589142 |
07/02/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
68112Z |
07/02/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
027501 |
07/02/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
286477 |
07/02/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
628796 |
07/02/13 |
| JONES, GARTH |
GK-GGE31455 |
1 |
30.00 |
4773********3290 |
117816 |
07/02/13 |
| JUAREZ, JEREMY |
GK-GGE31374 |
1 |
50.00 |
4342********9820 |
168544 |
07/02/13 |
| JUDD, DILLON |
GK-GGE27852 |
1 |
84.00 |
4342********0451 |
287567 |
07/02/13 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
878808 |
07/02/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
55.00 |
4465********4292 |
002373 |
07/02/13 |
| KLEINSESSER, LYNETTE |
GK-GGE31049 |
1 |
25.00 |
4465********2507 |
002377 |
07/02/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00234R |
07/02/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********1490 |
020752 |
07/02/13 |
| KURZ, BILL |
GK-GGE28889 |
1 |
59.00 |
5112********5098 |
103740 |
07/02/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00244P |
07/02/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
602004 |
07/02/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
30.00 |
4342********2065 |
360256 |
07/02/13 |
| LIPPARELLI, LYNN |
GK-GGE30408 |
1 |
60.00 |
4311********7243 |
002366 |
07/02/13 |
| LOSTRA, JOE |
GK-GGE28959 |
1 |
30.00 |
4888********6560 |
045057 |
07/02/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
026811 |
07/02/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
000176 |
07/02/13 |
| MADERIS, JOSH |
GK-GGE27504 |
1 |
47.00 |
4147********0107 |
01050C |
07/02/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
433428 |
07/02/13 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
169294 |
07/02/13 |
| MARTINEZ, ANTONIO |
GK-GGE31440 |
1 |
25.00 |
4282********6241 |
034007 |
07/02/13 |
| MCCONKEY, RUSS |
GK-GGE31459 |
1 |
25.00 |
4342********4112 |
589141 |
07/02/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
440746 |
07/02/13 |
| MEDINA, ANDY |
GK-GGE31423 |
1 |
5.00 |
4342********4389 |
211799 |
07/02/13 |
| MEEKS, CHRIS |
GK-GGE31462 |
1 |
25.00 |
4190********3433 |
023443 |
07/02/13 |
| MEZA, SILVIA |
GK-GGE30305 |
1 |
30.00 |
4264********4773 |
045048 |
07/02/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
286476 |
07/02/13 |
| MORA, JAVIER |
GK-GGE30205 |
1 |
65.00 |
4844********4100 |
740830 |
07/02/13 |
| MORRISON, BARBARA |
GK-GGE27500 |
1 |
25.00 |
4844********8267 |
740824 |
07/02/13 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
25.00 |
4707********0171 |
433650 |
07/02/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
438223 |
07/02/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
55.00 |
4815********5220 |
124205 |
07/02/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
30.00 |
4844********7001 |
740823 |
07/02/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
70.00 |
5230********3695 |
010334 |
07/02/13 |
| OZMAN JR, DON |
GK-GGE30281 |
1 |
30.00 |
4356********9204 |
154406 |
07/02/13 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
50.00 |
4342********8324 |
505561 |
07/02/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
027112 |
07/02/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
019642 |
07/02/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
027708 |
07/02/13 |
| RAIGOZA, MARCOS |
GK-GGE28470 |
1 |
55.00 |
5275********1762 |
104904 |
07/02/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
30.00 |
4154********6585 |
160793 |
07/02/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
55.00 |
4744********0847 |
104012 |
07/02/13 |
| RAMIREZ, JESSICA |
GK-GGE31304 |
1 |
30.00 |
4744********8143 |
124713 |
07/02/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********9356 |
031716 |
07/02/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********9356 |
006387 |
07/02/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
002404 |
07/02/13 |
| RIVAS, MARIA |
GK-GGE30302 |
1 |
50.00 |
4323********8919 |
504853 |
07/02/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
55.00 |
4342********9198 |
440343 |
07/02/13 |
| RODRIGUEZ JR, DAVID |
GK-GGE30578 |
1 |
30.00 |
4342********6248 |
319673 |
07/02/13 |
| RODRIGUEZ, JOSEPH |
GK-GGE29276 |
1 |
25.00 |
4426********9981 |
154319 |
07/02/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
160792 |
07/02/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********4420 |
154310 |
07/02/13 |
| ROSE, MICHAEL |
GK-GGE27666 |
1 |
49.00 |
4868********7102 |
440353 |
07/02/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
80.00 |
4465********4360 |
002432 |
07/02/13 |
| SCHWAB, MICHAEL |
GK-GGE30745 |
1 |
45.00 |
5275********8855 |
114112 |
07/02/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
57.00 |
6011********2499 |
00234Q |
07/02/13 |
| SMITH, HAYLEY |
GK-GGE31507 |
1 |
30.00 |
4844********2282 |
740822 |
07/02/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
440735 |
07/02/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
405239 |
07/02/13 |
| SPRADIN, DANIELLE |
GK-GGE29760 |
1 |
35.00 |
4707********6101 |
434123 |
07/02/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
001336 |
07/02/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********4947 |
144413 |
07/02/13 |
| TAYLOR, NICK |
GK-GGE31517 |
1 |
30.00 |
4744********3712 |
104219 |
07/02/13 |
| TAYLOR, TORY |
GK-GGE29911 |
1 |
50.00 |
4844********9242 |
740817 |
07/02/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
045050 |
07/02/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
50.00 |
4868********1308 |
287555 |
07/02/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
546672 |
07/02/13 |
| VANBLARCOM, MORGAN |
GK-GGE31035 |
1 |
55.00 |
4844********8524 |
740819 |
07/02/13 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
546685 |
07/02/13 |
| WALL, MARI |
GK-GGE30556 |
1 |
40.00 |
4323********7313 |
590841 |
07/02/13 |
| WAMSLEY, SHANNON |
GK-GGE30011 |
1 |
89.00 |
4707********1549 |
433115 |
07/02/13 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
023444 |
07/02/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********2721 |
194717 |
07/02/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
319663 |
07/02/13 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
75.00 |
4707********0913 |
434540 |
07/02/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
435241 |
07/02/13 |
| WORSEY, TRISTAN |
GK-GGE30401 |
1 |
25.00 |
4640********2464 |
01071B |
07/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 13 |
MasterCard |
576.00 |
| 134 |
Visa |
5123.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5936.00 |