Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
124508 |
08/02/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
084465 |
08/02/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********3172 |
164905 |
08/02/13 |
| ALVAREZ, ANDREINA |
GK-GGE30883 |
1 |
30.00 |
4342********2061 |
771834 |
08/02/13 |
| ALVAREZ, ERIC |
GK-GGE28981 |
1 |
39.00 |
4342********1049 |
015969 |
08/02/13 |
| AMES, JON |
GK-EFF11351 |
1 |
30.00 |
4323********6803 |
121320 |
08/02/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
084468 |
08/02/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
109.00 |
4356********8086 |
134908 |
08/02/13 |
| ASSON, MARLA |
GK-GGE31359 |
1 |
30.00 |
4800********2446 |
045051 |
08/02/13 |
| BAIN, JACOB |
GK-GGE30910 |
1 |
30.00 |
4366********1940 |
001015 |
08/02/13 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
89.00 |
4844********2415 |
977971 |
08/02/13 |
| BANKO, TODD |
GK-GGE30815 |
1 |
50.00 |
4744********9377 |
154109 |
08/02/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
771841 |
08/02/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
55.00 |
4758********0764 |
002136 |
08/02/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
55.00 |
4086********1020 |
005605 |
08/02/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
25.00 |
5112********5296 |
239446 |
08/02/13 |
| BONDEGARD, JOSHUA |
GK-GGE31343 |
1 |
30.00 |
4342********5063 |
122135 |
08/02/13 |
| BORDEN, ASHLEY |
GK-GGE31329 |
1 |
70.00 |
4342********1887 |
207005 |
08/02/13 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
837668 |
08/02/13 |
| BOYD, BRIAN |
GK-GGE31080 |
1 |
15.00 |
3797*******1015 |
166226 |
08/02/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
002103 |
08/02/13 |
| BRANDNER, STEVEN |
GK-GGE28881 |
1 |
49.00 |
4844********8636 |
977968 |
08/02/13 |
| BRANDOW, ALLIE |
GK-GGE31527 |
1 |
40.00 |
4744********5230 |
194606 |
08/02/13 |
| BRILEY, SHAUN |
GK-GGE30814 |
1 |
50.00 |
4342********1719 |
838196 |
08/02/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
30.00 |
4844********5346 |
977965 |
08/02/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
165618 |
08/02/13 |
| BROWN, PAUL |
GK-GGE31478 |
1 |
20.00 |
4744********1634 |
194502 |
08/02/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
01541B |
08/02/13 |
| BRUNS, NATE |
GK-GGE31342 |
1 |
25.00 |
4063********5681 |
768019 |
08/02/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
25.00 |
4342********2691 |
167154 |
08/02/13 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
30.00 |
5275********7917 |
104208 |
08/02/13 |
| CHIDESTER, PORTER |
GK-GGE27571 |
1 |
60.00 |
4744********2777 |
124607 |
08/02/13 |
| COKER, MELISSA |
GK-GGE30560 |
1 |
30.00 |
4366********6202 |
001857 |
08/02/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
95.00 |
4366********5452 |
012327 |
08/02/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
25.00 |
4744********9620 |
104901 |
08/02/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********3415 |
124306 |
08/02/13 |
| COX, LINDSAY |
GK-GGE30388 |
1 |
70.00 |
4160********2151 |
084051 |
08/02/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
55.00 |
4707********1156 |
052193 |
08/02/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
840933 |
08/02/13 |
| DALTON, LINDSEY |
GK-GGE29010 |
1 |
30.00 |
4323********0613 |
082723 |
08/02/13 |
| DAMELE, MICHAEL |
GK-GGE30817 |
1 |
75.00 |
4707********1510 |
052269 |
08/02/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
050897 |
08/02/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********7218 |
184103 |
08/02/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
55.00 |
4844********8991 |
977969 |
08/02/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********3292 |
001016 |
08/02/13 |
| DONNELLY, DEIRDRE |
GK-GGE24358 |
1 |
29.00 |
3712*******1009 |
117712 |
08/02/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
649271 |
08/02/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
59.00 |
5490********5548 |
04508B |
08/02/13 |
| EARDLEY, ROBIN |
GK-GGE28707 |
1 |
39.00 |
4844********4191 |
977973 |
08/02/13 |
| ELIAS, FERAS |
GK-GGE31380 |
1 |
30.00 |
4707********2749 |
052098 |
08/02/13 |
| ELIAS, SABRINA |
GK-GGE31489 |
1 |
20.00 |
4707********2749 |
051958 |
08/02/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
30.00 |
4815********2882 |
194404 |
08/02/13 |
| FISHERMAN, JULIANA |
GK-GGE30288 |
1 |
30.00 |
4342********1239 |
079963 |
08/02/13 |
| FORSBERG, SHAUN |
GK-GGE30522 |
1 |
50.00 |
4707********3777 |
052154 |
08/02/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
768402 |
08/02/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
15.00 |
4465********6092 |
002243 |
08/02/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
65.00 |
4356********8223 |
114705 |
08/02/13 |
| GALLEGOS, LIZETH |
GK-GGE30763 |
1 |
40.00 |
4680********0522 |
014009 |
08/02/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
004009 |
08/02/13 |
| GONZALEZ, DIMITRY |
GK-GGE30699 |
1 |
30.00 |
4844********5446 |
977966 |
08/02/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
55.00 |
4342********8300 |
840918 |
08/02/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
25.00 |
4844********0420 |
977976 |
08/02/13 |
| GUNTER, TAMRA |
GK-GGE31337 |
1 |
30.00 |
3715*******1006 |
143290 |
08/02/13 |
| HACKING, GARY |
GK-GGE29455 |
1 |
30.00 |
4342********4550 |
837678 |
08/02/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
30.00 |
4259********4994 |
771852 |
08/02/13 |
| HARRINGTON, SKYLAR |
GK-GGE31351 |
1 |
25.00 |
4342********9788 |
770983 |
08/02/13 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
002049 |
08/02/13 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
25.00 |
4465********4442 |
002107 |
08/02/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
015972 |
08/02/13 |
| HEPWORTH, MELISSA |
GK-GGE31205 |
1 |
30.00 |
5403********8234 |
084049 |
08/02/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********6568 |
01605B |
08/02/13 |
| HINES, WILLIAM |
GK-GGE31055 |
1 |
25.00 |
4366********2714 |
001932 |
08/02/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
002939 |
08/02/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
083273 |
08/02/13 |
| HOUK, STEVEN |
GK-GGE30931 |
1 |
35.00 |
5438********1463 |
H87617 |
08/02/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
109476 |
08/02/13 |
| JACOBO RUIZ, JAIME |
GK-GGE30033 |
1 |
54.00 |
4342********1977 |
840927 |
08/02/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
26869Z |
08/02/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
003705 |
08/02/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
837673 |
08/02/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
084472 |
08/02/13 |
| JONES, GARTH |
GK-GGE31455 |
1 |
30.00 |
4773********3290 |
646797 |
08/02/13 |
| JUAREZ, JEREMY |
GK-GGE31374 |
1 |
50.00 |
4342********9820 |
120944 |
08/02/13 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
130704 |
08/02/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
30.00 |
4465********4292 |
002927 |
08/02/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00204R |
08/02/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********1490 |
025552 |
08/02/13 |
| KURZ, BILL |
GK-GGE28889 |
1 |
59.00 |
5112********5098 |
239451 |
08/02/13 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
40.00 |
5491********3349 |
00226P |
08/02/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00203P |
08/02/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
802004 |
08/02/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
30.00 |
4342********2065 |
770987 |
08/02/13 |
| LIPPARELLI, LYNN |
GK-GGE30408 |
1 |
60.00 |
4311********7243 |
002926 |
08/02/13 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
65.00 |
5275********8868 |
114008 |
08/02/13 |
| LOSTRA, JOE |
GK-GGE28959 |
1 |
30.00 |
4888********6560 |
045052 |
08/02/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
015430 |
08/02/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
002789 |
08/02/13 |
| MADERIS, JOSH |
GK-GGE31349 |
1 |
47.00 |
4147********0107 |
01529C |
08/02/13 |
| MALONE, ANDREW |
GK-GGE31368 |
1 |
25.00 |
4128********0372 |
46279B |
08/02/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
050835 |
08/02/13 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
120935 |
08/02/13 |
| MARTINEZ, ANTONIO |
GK-GGE31440 |
1 |
25.00 |
4282********6241 |
014009 |
08/02/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
082720 |
08/02/13 |
| MEDINA, ANDY |
GK-GGE31423 |
1 |
5.00 |
4342********4389 |
084440 |
08/02/13 |
| MEEKS, CHRIS |
GK-GGE31462 |
1 |
45.00 |
4190********3433 |
024148 |
08/02/13 |
| MEEKS, KAYLOR |
GK-GGE31493 |
1 |
20.00 |
4190********3433 |
009778 |
08/02/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
075972 |
08/02/13 |
| MORA, JAVIER |
GK-GGE30205 |
1 |
65.00 |
4844********4100 |
977970 |
08/02/13 |
| MORRISON, BARBARA |
GK-GGE27500 |
1 |
25.00 |
4844********8267 |
977961 |
08/02/13 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
25.00 |
4707********0171 |
049927 |
08/02/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
207196 |
08/02/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4815********5220 |
134402 |
08/02/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
30.00 |
4844********7001 |
977963 |
08/02/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
70.00 |
5230********3695 |
015608 |
08/02/13 |
| OZMAN JR, DON |
GK-GGE30281 |
1 |
30.00 |
4356********9204 |
124407 |
08/02/13 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
50.00 |
4342********8324 |
839886 |
08/02/13 |
| PARKER, CHRISTY |
GK-GGE30298 |
1 |
30.00 |
4844********7720 |
977964 |
08/02/13 |
| PAULSON, JUSTIN |
GK-GGE30662 |
1 |
150.00 |
4366********0364 |
006870 |
08/02/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
006868 |
08/02/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
003710 |
08/02/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
014426 |
08/02/13 |
| RAIGOZA, MARCOS |
GK-GGE28470 |
1 |
55.00 |
5275********1762 |
114403 |
08/02/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
30.00 |
4154********6585 |
865515 |
08/02/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********0847 |
154309 |
08/02/13 |
| RAMIREZ, JESSICA |
GK-GGE31304 |
1 |
30.00 |
4744********8143 |
194605 |
08/02/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********3504 |
027351 |
08/02/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********3504 |
014424 |
08/02/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
002204 |
08/02/13 |
| RIVAS, MARIA |
GK-GGE30302 |
1 |
50.00 |
4323********8919 |
770077 |
08/02/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********8908 |
207001 |
08/02/13 |
| RODRIGUEZ JR, DAVID |
GK-GGE30578 |
1 |
30.00 |
4342********6248 |
771836 |
08/02/13 |
| RODRIGUEZ, JOSEPH |
GK-GGE29276 |
1 |
25.00 |
4426********9981 |
114606 |
08/02/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
865513 |
08/02/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********4420 |
124101 |
08/02/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
80.00 |
4465********4360 |
002187 |
08/02/13 |
| SCHWAB, MICHAEL |
GK-GGE30745 |
1 |
25.00 |
5275********8855 |
114601 |
08/02/13 |
| SCHWEYEN, CELESTE |
GK-GGE31475 |
1 |
40.00 |
4623********3548 |
802004 |
08/02/13 |
| SERRANO, JOHN |
GK-GGE31293 |
1 |
25.00 |
4744********2750 |
184802 |
08/02/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
57.00 |
6011********2499 |
00242Q |
08/02/13 |
| SMITH, HAYLEY |
GK-GGE31507 |
1 |
30.00 |
4844********2282 |
977967 |
08/02/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
120948 |
08/02/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
404935 |
08/02/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
001014 |
08/02/13 |
| STUMPP, BOB |
GK-GGE30977 |
1 |
25.00 |
5112********7069 |
239449 |
08/02/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********4947 |
194105 |
08/02/13 |
| TAYLOR, TORY |
GK-GGE29911 |
1 |
25.00 |
4844********9242 |
977972 |
08/02/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
045010 |
08/02/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
30.00 |
4868********1308 |
837667 |
08/02/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
083279 |
08/02/13 |
| VANBLARCOM, MORGAN |
GK-GGE31035 |
1 |
30.00 |
4844********8524 |
977974 |
08/02/13 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
120939 |
08/02/13 |
| VELASQUEZ, ELAINE |
GK-GGE30918 |
1 |
115.00 |
4815********4282 |
134701 |
08/02/13 |
| WALL, MARI |
GK-GGE30556 |
1 |
40.00 |
4323********7313 |
769447 |
08/02/13 |
| WAMSLEY, SHANNON |
GK-GGE30011 |
1 |
89.00 |
4707********1549 |
051322 |
08/02/13 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
025607 |
08/02/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********0368 |
154909 |
08/02/13 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
40.00 |
4342********6068 |
771831 |
08/02/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
649262 |
08/02/13 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
75.00 |
4707********0913 |
052054 |
08/02/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
050629 |
08/02/13 |
| WORSEY, TRISTAN |
GK-GGE30401 |
1 |
25.00 |
4640********2464 |
01518B |
08/02/13 |
| YOUNG, DAVID |
GK-GGE31350 |
1 |
20.00 |
4342********1887 |
769444 |
08/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
159.00 |
| 16 |
MasterCard |
666.00 |
| 139 |
Visa |
5280.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6187.00 |