07/18/2013
08:14:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOT, TINA GK-GGE31492 3 30.00 4744********8456 100662 07/18/13
ABRILLE, BO GK-GGE30795 3 45.00 4342********9287 428288 07/18/13
ACKERMAN, JOSH GK-GGE30929 3 30.00 4366********2806 028766 07/18/13
AGEE, RUTH GK-GGE28614 3 39.00 4790********8243 018473 07/18/13
AIKENHEAD, KENDRA GK-GGE26791 3 29.00 5490********4094 01849Z 07/18/13
ALLISON, STEVEN GK-GGE31195 3 40.00 4736********1060 062528 07/18/13
ALVARENGA, JORGE GK-GGE28714 3 25.00 4465********7047 018320 07/18/13
ARELLANO, ARTURO GK-GGE30508 3 25.00 4868********3402 398939 07/18/13
ATHWAL, SUNNY GK-GGE28672 3 22.00 4744********2421 160564 07/18/13
BARAJAS, DAVID GK-GGE31324 3 30.00 5307********3461 927935 07/18/13
BARTHOLOMEW, RICHARD GK-GGE29242 3 59.00 4465********3185 018347 07/18/13
BARTON, JEREMY GK-GGE30664 3 30.00 4342********0402 585114 07/18/13
BELL, BRIAN GK-GGE30655 3 55.00 4366********4922 022377 07/18/13
BILBAO, JAY GK-GGE20902 3 59.00 4342********6161 587750 07/18/13
BLISS, SARAH GK-GGE31301 3 40.00 4342********7088 585850 07/18/13
BRADSHAW, RYAN GK-GGE30794 3 30.00 4342********0022 630087 07/18/13
BROWN, ERICA GK-GGE30443 3 30.00 4366********1587 015014 07/18/13
CASTILLO, EDMUNDO GK-GGE20267 3 25.00 4342********2185 429737 07/18/13
CHRISTEAN, CHESARAE GK-GGE30499 3 30.00 4366********9004 016534 07/18/13
CLARK, MARCIA GK-GGE30974 3 60.00 6011********8169 01865Q 07/18/13
CLEVERLEY, MELISSA GK-GGE29221 3 45.00 6011********3608 01852R 07/18/13
CLEVERLEY, PERNELL GK-GGE29436 3 20.00 6011********3608 01827R 07/18/13
COOPER, JD GK-GGE25578 3 25.00 4744********4488 150764 07/18/13
CORK, HOLLY GK-GGE30976 3 25.00 4868********3500 587748 07/18/13
CORREA, JOSE GK-GGE31403 3 60.00 4744********1357 100252 07/18/13
CORTEZ, PABLO GK-GGE31470 3 40.00 4342********0716 653372 07/18/13
CRAIG, KYLE GK-GGE31393 3 60.00 4342********1837 278139 07/18/13
CRANE, ANGELA GK-GGE28973 3 55.00 4342********1587 321593 07/18/13
DALTON, JERALD GK-GGE28659 3 30.00 4465********9311 018496 07/18/13
DAME, RICK GK-GGE31148 3 45.00 4844********3723 861985 07/18/13
DANIELS, ANTHONY GK-GGE31512 3 25.00 6011********8194 01895Q 07/18/13
DERESKI, SEAN GK-GGE31249 3 25.00 4323********5001 428290 07/18/13
DIGRAZIA, LENORA GK-GGE29640 3 39.00 4342********0545 428293 07/18/13
EARNHARDT, NANCY GK-GGE31367 3 40.00 5178********4406 06311Z 07/18/13
ELIE, SEAN GK-GGE29385 3 25.00 4465********4398 018242 07/18/13
ELLIOTT, SUSAN GK-GGE31020 3 70.00 4147********6865 55804D 07/18/13
FOUST, AMANDA GK-GGE30540 3 30.00 4844********1988 861996 07/18/13
GARCIA, TOMAS GK-GGE29970 3 30.00 4844********0204 861997 07/18/13
GODTFREDSEN, EINER GK-GGE31432 3 30.00 4147********3273 06243C 07/18/13
GRAY, MICHAEL GK-GGE29396 3 27.00 4707********3865 941167 07/18/13
GUZMAN, LUCIOLO GK-GGE30707 3 35.00 4460********6113 630091 07/18/13
HAMILTON, JACOB GK-GGE31154 3 25.00 4868********4504 321015 07/18/13
HAMLIN, QUINTON GK-GGE31353 3 29.00 4744********0941 170055 07/18/13
HAMMOND, NEELY GK-GGE26990 3 45.00 4465********3185 018479 07/18/13
HANKS, JOANN GK-GGE27267 3 65.00 4342********6424 398934 07/18/13
HASTINGS, JOHN GK-GGE31113 3 30.00 4707********4799 942180 07/18/13
HEWITT, DONALD GK-GGE30459 3 50.00 4037********2597 808150 07/18/13
HOLBROOK, BRANDY GK-GGE27885 3 59.00 4356********3822 130753 07/18/13
HOLLAND, RONALD GK-GGE30790 3 30.00 4744********0902 130363 07/18/13
HORSELY, AMBER GK-GGE31434 3 30.00 4640********7877 06274B 07/18/13
HOWE, SUSAN GK-GGE31453 3 30.00 4559********7804 2998AA 07/18/13
HOWELL, SARA GK-GGE30792 3 60.00 4844********5618 861989 07/18/13
HUBER, CLIFF GK-GGE30506 3 25.00 4000********8974 132695 07/18/13
HYZER, JACOB GK-GGE29468 3 59.00 4744********6120 130465 07/18/13
JAYNES, MATTHEW GK-GGE31302 3 40.00 4147********8932 06261C 07/18/13
JUAREZ, JOSH GK-GGE30762 3 39.00 4342********7067 429210 07/18/13
KENNEL, ADAM GK-GGE28531 3 39.00 4326********1684 180758 07/18/13
KING, KALA GK-GGE30509 3 30.00 4366********1530 031299 07/18/13
KLEMME, JENNIFER GK-GGE31400 3 30.00 4356********6368 160955 07/18/13
KUFELD, JOSH GK-GGE29792 3 70.00 4356********2583 120365 07/18/13
LAGE, ANGELA GK-GGE27164 3 30.00 4366********1003 026421 07/18/13
LAORANGE, SHAUN GK-GGE27374 3 27.00 4342********4273 587761 07/18/13
LAUDENSLAGER, MEGAN GK-GGE29323 3 30.00 4342********1635 586680 07/18/13
LINO, DANA GK-GGE31217 3 30.00 4707********3335 941001 07/18/13
LISSOLO, MEGAN GK-GGE29598 3 49.00 4342********3066 428285 07/18/13
LUNA, JESSE GK-GGE31456 3 40.00 4844********3779 861986 07/18/13
LUTTRULL, LINDSEY GK-GGE31140 3 25.00 4868********6305 653373 07/18/13
LYNCH, BRADLY GK-GGE30935 3 30.00 4868********2102 278136 07/18/13
MACARTHUR, DAVID GK-GGE27287 3 45.00 4844********9558 861988 07/18/13
MACK, BETTY GK-GGE28768 3 35.00 3725*******2012 143243 07/18/13
MARTINEZ RAMIRE, SERGIO GK-GGE30567 3 70.00 4868********8501 321017 07/18/13
MCLANE, DAVID GK-GGE30577 3 45.00 4266********7135 06291B 07/18/13
MIDDLETON, ADRIAN GK-GGE31444 3 45.00 4744********1291 180169 07/18/13
MIDDLETON, ANDREW GK-GGE28034 3 45.00 4744********9919 170860 07/18/13
MILLER, ALAN GK-GGE29333 3 52.00 4342********2975 587749 07/18/13
MILLER, JENNIFER GK-GGE30314 3 30.00 4356********4309 120252 07/18/13
MONCEDA, FERNANDO GK-GGE28491 3 65.00 4206********4644 004170 07/18/13
MORENO, RUBEN GK-GGE28138 3 85.00 4342********6516 738512 07/18/13
MOWREY, RAY GK-GGE21986 3 30.00 4039********5517 009213 07/18/13
MYERS, SHELLY GK-GGE31446 3 30.00 4366********1629 009864 07/18/13
NEWKIRK, WESLEY GK-GGE29612 3 35.00 4602********5675 021943 07/18/13
NIESEN, NATHAN GK-GGE29859 3 35.00 4844********5150 861990 07/18/13
NORDWALL, JAYMIE GK-GGE25296 3 30.00 4744********7123 110461 07/18/13
OLSON, AUSTIN GK-GGE31319 3 60.00 4017********2767 018360 07/18/13
ORMAZA, PEDRO GK-GGE29158 3 39.00 4397********7687 06320C 07/18/13
PACHECO, LAURA GK-GGE29594 3 30.00 4342********8241 278834 07/18/13
PAGE, BRENTON GK-GGE30516 3 50.00 4744********1771 190155 07/18/13
PALMER, BRANDON GK-GGE30125 3 50.00 4802********8614 006355 07/18/13
PATTERSON, GARY GK-GGE31247 3 25.00 4744********6780 150861 07/18/13
POLCHER, MELLISSA GK-GGE30422 3 30.00 5178********5634 06281B 07/18/13
RAMOS, ENRIQUE GK-GGE31019 3 65.00 4644********1450 080542 07/18/13
RAWDON, AARON GK-GGE30793 3 25.00 4707********7921 943161 07/18/13
REED, JESSICA GK-GGE31197 3 50.00 4744********3689 190669 07/18/13
RITZ, ELLIS GK-GGE29641 3 45.00 4844********5477 861993 07/18/13
RIVAS, DAVID GK-GGE31016 3 55.00 4844********4001 861992 07/18/13
ROBLES, EDGAR GK-GGE30497 3 30.00 5121********9501 01850B 07/18/13
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********7829 941743 07/18/13
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 861983 07/18/13
ROSE, ANTHONY GK-GGE30534 3 55.00 4844********5913 861995 07/18/13
ROWE, KATELYNN GK-GGE30248 3 35.00 4154********3299 527565 07/18/13
RUIZ, DANIEL GK-GGE26859 3 35.00 4342********4438 630092 07/18/13
SALAZAR, MARISOL GK-GGE31490 3 40.00 4342********9297 738504 07/18/13
SANCHEZ, DAWN GK-GGE30964 3 45.00 4801********7358 018610 07/18/13
SANDOVAL, JUAN GK-GGE30961 3 70.00 4844********6252 861984 07/18/13
SANDOVAL, LUZ GK-GGE30959 3 30.00 5112********6536 722393 07/18/13
SAXTON, KEREN GK-GGE29407 3 39.00 4868********0800 771577 07/18/13
SENA, JOHN GK-GGE30532 3 25.00 4342********5225 321588 07/18/13
SHIRLEY, CARL GK-GGE30203 3 45.00 4707********6681 941804 07/18/13
SIGALA, GABRIELA GK-GGE25658 3 40.00 4868********6924 395172 07/18/13
SILVERMAN, MARA GK-GGE31095 3 55.00 4342********3759 587743 07/18/13
SIMPSON, BROCK GK-GGE23417 3 65.00 4844********6012 861987 07/18/13
SMILEY, ALISSA GK-GGE31398 3 45.00 4366********3982 002304 07/18/13
SOPER, LEVI GK-GGE30563 3 25.00 4744********7258 120151 07/18/13
SOTO, CESAR GK-GGE30270 3 75.00 5112********2694 722391 07/18/13
SPELLERBERG, WESLEY GK-GGE31086 3 95.00 4744********1592 180952 07/18/13
SQUIRE, DON GK-GGE31448 3 30.00 4426********2546 018309 07/18/13
STANTON, DAVID GK-GGE28509 3 79.00 4888********9398 005564 07/18/13
STINSON, BERNARD GK-GGE31392 3 25.00 4758********2516 029528 07/18/13
STONE, SHAYNE GK-GGE30518 3 50.00 4707********9282 941876 07/18/13
STORLIE, EASTON GK-GGE24150 3 35.00 4868********2801 399627 07/18/13
STURGELL, STEPHANIE GK-GGE31437 3 30.00 4744********1736 150364 07/18/13
TEMOKE, RYAN GK-GGE28734 3 39.00 4342********2479 321007 07/18/13
THOMAS, DANA GK-GGE31089 3 55.00 4366********5842 019082 07/18/13
TISKE, SIERRA GK-GGE27325 3 25.00 4366********5085 015013 07/18/13
TJOA, LUCIUS GK-GGE28722 3 110.00 4259********2201 429211 07/18/13
USBY, KERI GK-GGE31228 3 45.00 4644********7451 080541 07/18/13
VARGAS, MARY GK-GGE25285 3 39.00 4356********7876 190263 07/18/13
VASQUEZ, MIKE GK-GGE30881 3 30.00 4356********8766 110560 07/18/13
VEGA, JAVIER GK-GGE29980 3 35.00 4868********9749 630704 07/18/13
VILLAPANDO, JUAN GK-GGE30854 3 90.00 4707********6790 942394 07/18/13
WALKER, JOE GK-GGE29927 3 55.00 4356********5807 150458 07/18/13
WALLOCK, JEFF GK-GGE30812 3 39.00 4366********6569 023297 07/18/13
WEATHERFORD, HEATHER GK-GGE28160 3 35.00 4868********5808 278840 07/18/13
WESTEN, ELIZABETH GK-GGE31520 3 30.00 4844********1750 861991 07/18/13
WIGNALL, ROBIN GK-GGE30970 3 25.00 4388********5874 06259C 07/18/13
WILLIAMS, JARED GK-GGE28260 3 59.00 4744********5672 160350 07/18/13
WRIGHT, TIM GK-GGE25948 3 35.00 4154********6132 527566 07/18/13
ZOANI, ALFRED GK-GGE28407 3 35.00 4053********9972 001664 07/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
7 MasterCard 264.00
126 Visa 5269.00
4 Discover 150.00
0 Other 0.00
     
    5718.00