08/02/2013
08:47:11
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