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 |