07/11/2013
09:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JASON GK-GGE29618 2 60.00 4707********7539 384836 07/11/13
AIAZZI, JOYCE GK-GGE27103 2 25.00 5112********2590 009846 07/11/13
AVILA, JESUS GK-GGE31006 2 50.00 4465********5851 011044 07/11/13
BAIR, CHRISTA GK-GGE31103 2 55.00 4707********3077 385055 07/11/13
BETHEL, DENVER GK-GGE31376 2 47.00 4342********8561 747228 07/11/13
BOJORQUEZ, ROSA GK-GGE31340 2 30.00 4366********2779 014772 07/11/13
BORG, RICHARD GK-GGE31503 2 45.00 4844********9164 809797 07/11/13
BORJAS, JODY GK-GGE31234 2 75.00 4342********4953 952316 07/11/13
BRANDOW, TEARIKI GK-GGE29773 2 105.00 4744********5230 120936 07/11/13
BROWN, ANDY GK-GGE26955 2 39.00 5449********1234 H74266 07/11/13
BROWN, ERIC GK-GGE31175 2 25.00 4342********8917 780421 07/11/13
BRYANT, KATHERINE GK-GGE30093 2 45.00 4844********4638 809792 07/11/13
BUGARINE, KASSANDRA GK-GGE31306 2 35.00 4342********4866 995010 07/11/13
BURCHER, KETIH GK-GGE30713 2 25.00 4342********4259 702875 07/11/13
CAMPBELL, ALLISON GK-GGE30899 2 40.00 4707********1843 385638 07/11/13
CASSINELLI, KALA GK-GGE30979 2 25.00 4744********7064 190036 07/11/13
CAY, HENRY GK-GGE31246 2 30.00 4465********4017 011195 07/11/13
CDEBACA, NICHOLAS GK-GGE31145 2 40.00 4342********3589 702097 07/11/13
CHAMORRO, LIZETH GK-GGE31232 2 25.00 4342********2516 745588 07/11/13
CHAPMAN, CLINTON GK-GGE29906 2 35.00 4744********8985 130342 07/11/13
CHAVEZ, ASHELY GK-GGE31313 2 40.00 4342********7940 951715 07/11/13
CHRISTEAN, JORDAN GK-GGE31001 2 55.00 4744********1258 180840 07/11/13
CHRISTIANCE, LINDSAY GK-GGE26939 2 59.00 5465********4557 H76275 07/11/13
CHURCH, MICHELLE GK-GGE30425 2 60.00 4744********9271 130336 07/11/13
CLARKE, LORIE GK-GGE26409 2 25.00 4644********9615 070306 07/11/13
CONETAH, THOMAS GK-GGE30133 2 79.00 4868********5206 993019 07/11/13
CONSOLO, IVAN GK-GGE31382 2 90.00 4707********2749 386151 07/11/13
COULTER, CODY GK-GGE28756 2 35.00 4342********7297 995003 07/11/13
DENDAS, MOLLY GK-GGE30643 2 30.00 4791********4555 012481 07/11/13
DICKENSON, RONALD GK-GGE31004 2 50.00 4868********3008 745591 07/11/13
DIETZ, GARY GK-GGE28528 2 95.00 4154********6515 366397 07/11/13
DILS, COAL GK-GGE30798 2 40.00 4342********7582 851978 07/11/13
DOUCETTE, MARY GK-GGE30748 2 170.00 5490********4381 00533B 07/11/13
DOUGLAS, DAVID GK-GGE30888 2 25.00 4147********3890 005365 07/11/13
ESTEP, LOUIS GK-GGE30705 2 25.00 4342********5073 851985 07/11/13
ESTRADA, ROSIE GK-GGE28618 2 35.00 4037********2793 701130 07/11/13
FRAZIER, COLLIN GK-GGE30864 2 30.00 4226********4969 09210D 07/11/13
GARCIA, SANTIAGO GK-GGE30144 2 35.00 4342********7592 995013 07/11/13
GARIBAY, LUIS GK-GGE30030 2 25.00 4744********1381 190541 07/11/13
GARNER, TINA GK-GGE30808 2 30.00 4342********5030 995006 07/11/13
GERBER, MICHAEL GK-GGE30370 2 50.00 4266********0125 09159B 07/11/13
GILDA, JEREMY GK-GGE29895 2 35.00 4160********5441 070305 07/11/13
GONZALEZ, FABIOLA GK-GGE31147 2 45.00 5275********7167 160545 07/11/13
GREEN, DANETTE GK-GGE27845 2 59.00 4342********8260 745586 07/11/13
HANCOCK, DEANNA GK-GGE31484 2 30.00 4744********2483 160335 07/11/13
HARRIS, CHANTRY GK-GGE28982 2 45.00 4844********1545 809790 07/11/13
HAWKES, KELSEY GK-GGE30604 2 30.00 4342********5641 747220 07/11/13
HAWKINS, TOM GK-GGE29451 2 50.00 4342********7098 851981 07/11/13
HAYE, CHRISTOPHER GK-GGE30158 2 45.00 4844********6969 809802 07/11/13
HEADLEE, STACEY GK-GGE31378 2 30.00 5146********9983 0FB45D 07/11/13
HEADLEY, LINDA GK-GGE30681 2 50.00 4366********0583 09172A 07/11/13
HEBERLEIN, ERICA GK-GGE30564 2 25.00 4342********1181 951714 07/11/13
HESSING, WENDY GK-GGE31104 2 55.00 4844********8347 809796 07/11/13
HOMAN, DOMINIQUE GK-GGE26584 2 25.00 4744********7457 170647 07/11/13
HUFFMAN, TYLER GK-GGE30493 2 25.00 3743*******1375 849011 07/11/13
HUTSELL, RACHEL GK-GGE30739 2 29.00 4154********0937 366396 07/11/13
JENNE, ALAN GK-GGE28281 2 30.00 4707********3323 384845 07/11/13
JESSOP, STEFANI GK-GGE31099 2 55.00 4266********9237 09219B 07/11/13
JIMENEZ, LORENZO GK-GGE31011 2 55.00 4342********5628 057253 07/11/13
JURY, JAMES GK-GGE28992 2 80.00 4356********7024 160133 07/11/13
KELLUM, BRANDON GK-GGE30353 2 30.00 4844********2905 809788 07/11/13
KELLUM, TERESA GK-GGE31240 2 25.00 5155********8291 T6483Z 07/11/13
KELLY, JUSTIN GK-GGE31305 2 25.00 4342********5615 746451 07/11/13
KENNEDY, MILO GK-GGE28595 2 60.00 4366********8586 004060 07/11/13
KIRSCH, DENVER GK-721100012 2 50.00 4342********3720 059780 07/11/13
KNUDSON, LIBBY GK-GGE28282 2 25.00 4366********6438 014896 07/11/13
KORCEVSKI, NICOLAI GK-GGE31106 2 50.00 4707********1739 385227 07/11/13
KOWIS, KARA GK-GGE30328 2 20.00 4769********9710 011153 07/11/13
KRAUSE, CRYSTAL GK-GGE30954 2 30.00 4868********7506 993025 07/11/13
KRAUSE, SHANE GK-GGE30877 2 45.00 4342********3059 702101 07/11/13
LABRADI, HEATHER GK-GGE30409 2 30.00 4342********2829 951721 07/11/13
LAMADRID, MIGUEL GK-GGE30994 2 25.00 3767*******1000 146423 07/11/13
LARSEN, RONALD GK-GGE26281 2 40.00 4844********2789 809791 07/11/13
LEYBA, SAMUEL GK-GGE31098 2 55.00 4133********6496 109775 07/11/13
LIEBSACK, NATHAN GK-GGE30892 2 45.00 5275********8639 160838 07/11/13
LIGGETT, BEVERLEY GK-GGE29460 2 29.00 4366********7066 014776 07/11/13
LOPEZ, ARIANA GK-GGE30608 2 30.00 4342********4610 746446 07/11/13
LUNA, ALEX GK-GGE31010 2 65.00 4844********8734 809794 07/11/13
LUTES, KEVIN GK-GGE31101 2 55.00 4003********6776 09185B 07/11/13
MACIAS, CINTHIA GK-GGE30373 2 45.00 4718********7245 701130 07/11/13
MAGEE, HELEN GK-GGE31105 2 50.00 4707********9287 385872 07/11/13
MARCOM, DEBORAH GK-GGE26851 2 25.00 4342********8965 745590 07/11/13
MARSH, DENNIS GK-GGE27231 2 30.00 5155********6502 T6492Z 07/11/13
MARTINEZ, CONNIE GK-GGE29168 2 45.00 4342********7968 058545 07/11/13
MARTINEZ, STEVEN GK-GGE31005 2 70.00 4323********1402 952315 07/11/13
MAUCHLEY, CINDY GK-GGE31009 2 55.00 4758********0523 001699 07/11/13
MCCABE, DEAN GK-GGE30908 2 50.00 4744********7319 120639 07/11/13
MCCOMBS, JACOB GK-GGE30569 2 52.00 4342********6337 993026 07/11/13
MEDINA, CARINA GK-GGE30944 2 30.00 4247********3284 020297 07/11/13
MILES, KEONI GK-GGE30528 2 30.00 4844********4374 809793 07/11/13
MILLER, BRUCE GK-GGE28608 2 35.00 4313********3578 005317 07/11/13
MOODY, BART GK-GGE30802 2 25.00 4342********5312 952979 07/11/13
MOORE, DONNA GK-GGE27486 2 30.00 4844********8965 809800 07/11/13
MORUA, OMAR GK-GGE30368 2 40.00 4744********0665 160345 07/11/13
MOTHERSHEAD, JACOB GK-GGE30656 2 30.00 4844********2142 809803 07/11/13
NAKAMURA, MICHAEL GK-GGE30437 2 25.00 4844********4454 809799 07/11/13
NELSON, CLAIRE GK-GGE30952 2 37.00 4707********6460 385629 07/11/13
NICHOLS, MATTHEW GK-GGE30659 2 90.00 4366********8207 001314 07/11/13
NUNEZ, FRANCES GK-GGE28285 2 59.00 3772*******1008 136136 07/11/13
OSKEY, MIKE GK-GGE30436 2 30.00 4323********6917 995014 07/11/13
OSTRENGA, WILLIAM GK-GGE31317 2 30.00 4432********4570 008021 07/11/13
OXBORROW, SCOTT GK-GGE28895 2 27.00 4744********7947 170748 07/11/13
PACE, JARED GK-GGE30963 2 30.00 4342********9473 055962 07/11/13
PARADISE, ANTHONY GK-GGE30432 2 50.00 4844********4489 809801 07/11/13
PAWLIK, LESLIE GK-GGE30985 2 30.00 4342********1273 055960 07/11/13
PENROD, TY GK-GGE29350 2 75.00 4919********3201 851977 07/11/13
PIERSON, STEVEN GK-GGE30941 2 40.00 4342********6967 994027 07/11/13
PORTREY, MICHAEL GK-GGE30804 2 65.00 5107********7859 030018 07/11/13
POULSEN, COLBY GK-GGE29782 2 29.00 4868********3318 994995 07/11/13
PRICE, AMY GK-GGE29512 2 39.00 4744********8379 120844 07/11/13
RAMOS, JACOB GK-GGE31318 2 30.00 4252********1712 630676 07/11/13
REBER, MICHAEL GK-GGE30708 2 30.00 4342********5857 058547 07/11/13
REYNOLDS, JUSTIN GK-GGE30572 2 45.00 4366********5914 015309 07/11/13
RITCHIE, CHASE GK-GGE29806 2 70.00 4707********7462 384726 07/11/13
RIZO, MARTHA GK-GGE31244 2 25.00 4888********1200 005330 07/11/13
ROBBINS, JOSHUA GK-GGE29847 2 35.00 4323********4901 661762 07/11/13
RODRIGUEZ, OMAR GK-GGE30369 2 25.00 4707********2875 385293 07/11/13
ROLOSON, JACK GK-GGE26659 2 65.00 4844********4904 809787 07/11/13
ROMERO, DOMINIC GK-GGE30997 2 25.00 4200********2578 024167 07/11/13
ROMERO, MARIA GK-GGE28416 2 35.00 4342********8011 747245 07/11/13
SALAZAR, JOEL GK-GGE29877 2 50.00 5275********0131 170336 07/11/13
SALDANA, ELISA GK-GGE30895 2 30.00 5112********3998 009847 07/11/13
SALLEE, KAREN GK-GGE28078 2 60.00 6011********1414 01180Q 07/11/13
SANDOVAL, OSCAR GK-GGE31186 2 30.00 4465********3878 011069 07/11/13
SANDOVAL, TORI GK-GGE31516 2 30.00 4342********5347 851980 07/11/13
SAUCEDO, RENE GK-GGE30418 2 25.00 5275********9487 170432 07/11/13
SAVECDO, JOSE GK-GGE30084 2 30.00 4844********1409 809798 07/11/13
SCHEER, LINSEY GK-GGE30876 2 25.00 4147********3038 09179C 07/11/13
SCHMIDT, PAUL GK-GGE30723 2 30.00 4888********6537 005365 07/11/13
SEGOVIA, MIGUEL GK-GGE30329 2 26.00 4868********2802 993030 07/11/13
SENECAUT, MICHAEL GK-GGE29800 2 25.00 4868********0618 951719 07/11/13
SHERWOOD, AUSTIN GK-GGE30957 2 60.00 4342********9746 781964 07/11/13
SMITH, COLLIN GK-GGE28609 2 50.00 4342********5027 702872 07/11/13
SNOOK, DARIN GK-GGE30477 2 40.00 5275********5326 170541 07/11/13
SORIANO, RUBEN GK-GGE30367 2 30.00 4342********5045 745584 07/11/13
SOTO, MARIA GK-GGE30371 2 60.00 4707********0259 384674 07/11/13
STODDARD, JOSEPH GK-GGE31094 2 70.00 5465********6985 H77386 07/11/13
STONIER, SANDRA GK-GGE31307 2 30.00 4744********6571 100136 07/11/13
STOTT, AMBER GK-GGE31315 2 37.00 4323********0208 952324 07/11/13
STRESS, EDWARD GK-GGE30331 2 40.00 4744********1380 130148 07/11/13
SUTHERLAND, CASEY GK-GGE30366 2 75.00 4342********1548 660565 07/11/13
TJOA, LORETTA GK-GGE28723A 2 126.00 4259********2201 660563 07/11/13
URRIZAGA, ZOE GK-GGE31097 2 55.00 6011********6671 01174P 07/11/13
VASQUEZ, MARINA GK-GGE30024 2 30.00 5243********3983 011847 07/11/13
VIGIL, MATT GK-GGE27636 2 25.00 4744********1578 180133 07/11/13
VIGIL, MICHAEL GK-GGE28501 2 45.00 4744********6115 110245 07/11/13
VILLAPANDO, ELIZABETH GK-GGE26671 2 39.00 4707********1143 386136 07/11/13
VINDIOLA, RONALD GK-GGE30909 2 50.00 4356********6122 140440 07/11/13
WALTHERS, PRESTON GK-GGE31115 2 25.00 4342********5867 952988 07/11/13
WARMUTH, REBECCA GK-GGE31436 2 40.00 4844********2390 809789 07/11/13
WHALEN, CHRIS GK-GGE30870 2 30.00 4342********0224 951718 07/11/13
WOLFF, STEPHEN GK-GGE30797 2 40.00 4388********0342 09179D 07/11/13
WOODS, ANTHONY GK-GGE28427 2 20.00 4366********3045 018640 07/11/13
YOPPS, STEVEN GK-GGE31236 2 50.00 4118********8660 09172A 07/11/13
YOUNGQUIST, STEPHANIE GK-GGE30357 2 50.00 4844********1215 809795 07/11/13
ZIMMERMAN, STEPHANY GK-GGE30711 2 25.00 5112********1996 009845 07/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.00
17 MasterCard 803.00
134 Visa 5630.00
2 Discover 115.00
0 Other 0.00
     
    6657.00