Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAVELLE |
GK-GGE30830 |
4 |
85.00 |
4366********5316 |
019254 |
07/25/13 |
| ANDERSON, COLTIN |
GK-GGE30589 |
4 |
30.00 |
4342********3511 |
992320 |
07/25/13 |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
312310 |
07/25/13 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
95.00 |
4342********6036 |
060386 |
07/25/13 |
| BAAR, ERIC |
GK-GGE27874 |
4 |
45.00 |
4744********8038 |
101017 |
07/25/13 |
| BEAL, JEFFREY |
GK-GGE30461 |
4 |
30.00 |
4750********6648 |
021110 |
07/25/13 |
| BERLEMANN, TIFFANY |
GK-GGE31522 |
4 |
39.99 |
4342********3915 |
287525 |
07/25/13 |
| BILLINGTON, CLAYTON |
GK-GGE30678 |
4 |
25.00 |
4323********3504 |
029247 |
07/25/13 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********0726 |
247325 |
07/25/13 |
| BOZZETTTI, MELINA |
GK-GGE29635 |
4 |
25.00 |
4844********6028 |
917274 |
07/25/13 |
| BREDEHOFT, KYLE |
GK-GGE30272 |
4 |
30.00 |
4868********2713 |
353968 |
07/25/13 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
310624 |
07/25/13 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
50.00 |
4844********5154 |
917279 |
07/25/13 |
| BURCH, JOSH |
GK-GGE30720 |
4 |
30.00 |
4342********7809 |
310629 |
07/25/13 |
| BUSTER, ROBERT |
GK-GGE29527 |
4 |
25.00 |
4844********1242 |
917276 |
07/25/13 |
| CABRALES, LORENA |
GK-GGE25206 |
4 |
39.00 |
4366********9015 |
016154 |
07/25/13 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
185.00 |
4342********8451 |
353212 |
07/25/13 |
| CARROLL, MAVERICK |
GK-GGE31043 |
4 |
55.00 |
4342********7724 |
353963 |
07/25/13 |
| CASAS, HISMAEL |
GK-GGE29851 |
4 |
69.00 |
4744********1433 |
161617 |
07/25/13 |
| CASSINELL, WILLIAM |
GK-GGE29823 |
4 |
35.00 |
4323********1928 |
287532 |
07/25/13 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
60.00 |
4868********1212 |
951834 |
07/25/13 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
25.00 |
4868********2504 |
353966 |
07/25/13 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
30.00 |
4313********2585 |
015149 |
07/25/13 |
| COTTEN, CECIL |
GK-GGE31421 |
4 |
30.00 |
4356********7075 |
191528 |
07/25/13 |
| CROSETTI, CODY |
GK-GGE30757 |
4 |
30.00 |
4465********4107 |
025031 |
07/25/13 |
| DAVILA, JOSE |
GK-GGE31496 |
4 |
30.00 |
5275********4443 |
121024 |
07/25/13 |
| DAWSON, DEREK |
GK-GGE30674 |
4 |
45.00 |
4707********1654 |
673689 |
07/25/13 |
| DIAZ, KELLEN |
GK-GGE31054 |
4 |
25.00 |
4342********9487 |
397677 |
07/25/13 |
| DILLON, NATHAN |
GK-GGE30695 |
4 |
30.00 |
4003********3548 |
03412B |
07/25/13 |
| DIMICK, KATHY |
GK-GGE30782 |
4 |
45.00 |
4342********0834 |
029251 |
07/25/13 |
| EKLUNDBROWN, SHERI |
GK-GGE30966 |
4 |
20.00 |
4707********1353 |
672695 |
07/25/13 |
| ELLIS, JOHN |
GK-GGE29985 |
4 |
25.00 |
4758********5754 |
025954 |
07/25/13 |
| ESTOPARE, AMANDA |
GK-GGE30735 |
4 |
50.00 |
4744********7215 |
121825 |
07/25/13 |
| EVANS, LARECIA |
GK-GGE31169 |
4 |
29.00 |
4844********3267 |
917272 |
07/25/13 |
| EVERSTEN, DAVID |
GK-GGE30738 |
4 |
30.00 |
4366********0953 |
023798 |
07/25/13 |
| FERNANDEZ, JIMMY |
GK-GGE31287 |
4 |
25.00 |
4313********3169 |
015148 |
07/25/13 |
| FOSTER, SEAN |
GK-GGE30256 |
4 |
50.00 |
4744********5065 |
171514 |
07/25/13 |
| FRYDENLUND, BREANNA |
GK-GGE30486 |
4 |
50.00 |
4147********6251 |
015194 |
07/25/13 |
| GARCIA, ESPERANZA |
GK-GGE31077 |
4 |
55.00 |
4844********3232 |
917278 |
07/25/13 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
025517 |
07/25/13 |
| GAYTAN, FROTLAN |
GK-GGE30259 |
4 |
50.00 |
4744********4387 |
191225 |
07/25/13 |
| GIBSON, BEN |
GK-GGE30251 |
4 |
25.00 |
4342********1779 |
992963 |
07/25/13 |
| GOHL, JENNIFER |
GK-GGE30483 |
4 |
25.00 |
4844********9254 |
917275 |
07/25/13 |
| GOICOECHEA, ANNE |
GK-GGE30380 |
4 |
25.00 |
4844********7702 |
917273 |
07/25/13 |
| GONZALEZ, TONY |
GK-GGE30853 |
4 |
25.00 |
4744********6511 |
181022 |
07/25/13 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4342********3529 |
397675 |
07/25/13 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
03364C |
07/25/13 |
| HEJIA, ANNA |
GK-GGE29943 |
4 |
30.00 |
5112********6715 |
433234 |
07/25/13 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4356********7395 |
131721 |
07/25/13 |
| HIGGINS, ADAM |
GK-GGE30943 |
4 |
35.00 |
4342********6214 |
028352 |
07/25/13 |
| HUCK, JULIA |
GK-GGE31050 |
4 |
50.00 |
3797*******3005 |
145672 |
07/25/13 |
| INGLETON, IAN |
GK-GGE31040 |
4 |
50.00 |
4844********5814 |
917280 |
07/25/13 |
| INMAN, LORI |
GK-GGE29879 |
4 |
27.00 |
4844********5774 |
917282 |
07/25/13 |
| IOVA, GEORGE |
GK-GGE31288 |
4 |
25.00 |
3797*******1005 |
186133 |
07/25/13 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
671761 |
07/25/13 |
| KELLY, MEGAN |
GK-GGE30381 |
4 |
30.00 |
4758********2865 |
025063 |
07/25/13 |
| KEMP, NATHAN |
GK-GGE30638 |
4 |
30.00 |
4356********8713 |
161713 |
07/25/13 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
70.00 |
5275********8371 |
121422 |
07/25/13 |
| KRAL, BRENNAN |
GK-GGE30820 |
4 |
45.00 |
4342********0579 |
027604 |
07/25/13 |
| LAING, MARLA |
GK-GGE30837 |
4 |
75.00 |
4744********7894 |
161219 |
07/25/13 |
| LENOX, TAYLOR |
GK-GGE31468 |
4 |
20.00 |
4003********3548 |
03410B |
07/25/13 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
672473 |
07/25/13 |
| LYBBERT, BLAIR |
GK-GGE30498 |
4 |
20.00 |
4323********2507 |
992956 |
07/25/13 |
| MANSANAREZ, SHASTA |
GK-GGE30769 |
4 |
30.00 |
4154********2729 |
684113 |
07/25/13 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
019251 |
07/25/13 |
| MARQUARD, RICK |
GK-GGE26263 |
4 |
25.00 |
4342********7653 |
992950 |
07/25/13 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********1451 |
02500Z |
07/25/13 |
| MCCOMBS, BRYAN |
GK-GGE26492 |
4 |
57.00 |
4342********5566 |
287526 |
07/25/13 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
32.00 |
4342********3404 |
312314 |
07/25/13 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
70.00 |
4154********3853 |
684112 |
07/25/13 |
| MIDKIFF, DANIEL |
GK-GGE30683 |
4 |
45.00 |
4744********9553 |
101510 |
07/25/13 |
| MILLS, AMY |
GK-GGE30765 |
4 |
30.00 |
4342********7251 |
310617 |
07/25/13 |
| MIRAMONTES, EVARISTO |
GK-GGE30478 |
4 |
25.00 |
4465********6780 |
025988 |
07/25/13 |
| MORTON, SETH |
GK-GGE30489 |
4 |
30.00 |
4868********1313 |
397664 |
07/25/13 |
| MOYLE, JUSTIN |
GK-GGE27526 |
4 |
35.00 |
4342********9609 |
310627 |
07/25/13 |
| NEDLI, SUSAN |
GK-GGE27401 |
4 |
30.00 |
4154********8491 |
684115 |
07/25/13 |
| NOBLE, KENNETH |
GK-GGE30634 |
4 |
30.00 |
4342********0384 |
992319 |
07/25/13 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
50.00 |
4707********4770 |
673308 |
07/25/13 |
| PINEDA, RIGOBERTO |
GK-GGE31192 |
4 |
100.00 |
4744********3115 |
151410 |
07/25/13 |
| POPP, MIKE |
GK-GGE29253 |
4 |
39.00 |
4707********1988 |
672041 |
07/25/13 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
105.00 |
4342********7650 |
060382 |
07/25/13 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
122.00 |
4366********5819 |
003057 |
07/25/13 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
060385 |
07/25/13 |
| ROMERO, RICARDO |
GK-GGE30576 |
4 |
70.00 |
4356********5323 |
141613 |
07/25/13 |
| SABEY, JASON |
GK-GGE30661 |
4 |
25.00 |
4342********8751 |
029248 |
07/25/13 |
| SALAS, CARLOS |
GK-GGE28268 |
4 |
65.00 |
5490********1875 |
01517B |
07/25/13 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********0167 |
917270 |
07/25/13 |
| SANCHEZ, YESENIA |
GK-GGE29988 |
4 |
60.00 |
4868********8802 |
397672 |
07/25/13 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
060383 |
07/25/13 |
| SAVANT, SAGE |
GK-GGE31000 |
4 |
50.00 |
4154********6086 |
684111 |
07/25/13 |
| SKINNER, JON |
GK-GGE30649 |
4 |
25.00 |
4190********1129 |
024186 |
07/25/13 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
917281 |
07/25/13 |
| SMITH, MARKIE |
GK-GGE31065 |
4 |
55.00 |
4744********1357 |
111114 |
07/25/13 |
| SPERLE, ANTHONY |
GK-GGE29954 |
4 |
30.00 |
4727********2656 |
836603 |
07/25/13 |
| STARKEY, RONNI |
GK-GGE28212 |
4 |
25.00 |
4342********5630 |
951830 |
07/25/13 |
| STARKS, CARLY |
GK-GGE31519 |
4 |
30.00 |
4366********8583 |
023799 |
07/25/13 |
| SULLIVAN, CHRISTINA |
GK-GGE30651 |
4 |
25.00 |
4744********9273 |
131812 |
07/25/13 |
| TAVERA, THEODORE |
GK-GGE29291 |
4 |
90.00 |
6011********0866 |
02507R |
07/25/13 |
| THOMPSON, KENDRA |
GK-GGE29801 |
4 |
55.00 |
4366********1562 |
018888 |
07/25/13 |
| ULWELLING, JOHN |
GK-GGE30844 |
4 |
30.00 |
4366********2806 |
009749 |
07/25/13 |
| URIBE, MICHAEL |
GK-GGE30463 |
4 |
30.00 |
5112********3761 |
433233 |
07/25/13 |
| VILLEGOS GUEVAR, RAFAEL |
GK-GGE30717 |
4 |
30.00 |
4342********2998 |
245410 |
07/25/13 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
060378 |
07/25/13 |
| WRBELIS, LOGAN |
GK-GGE30542 |
4 |
30.00 |
4133********0943 |
333066 |
07/25/13 |
| ZURN, PHILLIP |
GK-GGE30378 |
4 |
25.00 |
4756********7802 |
024651 |
07/25/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 6 |
MasterCard |
255.00 |
| 96 |
Visa |
4012.99 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4432.99 |