Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
GK-GGE29618 |
2 |
35.00 |
4707********7539 |
549941 |
08/12/13 |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********2590 |
267054 |
08/12/13 |
| ALLEN, JIMMY |
GK-GGE31377 |
2 |
60.00 |
4744********2301 |
171994 |
08/12/13 |
| AVILA, JESUS |
GK-GGE31006 |
2 |
25.00 |
4465********5851 |
012663 |
08/12/13 |
| AYALA, PABLO |
GK-GGE30551 |
2 |
30.00 |
5401********3141 |
07182B |
08/12/13 |
| BAIR, CHRISTA |
GK-GGE31103 |
2 |
30.00 |
4707********3077 |
550014 |
08/12/13 |
| BOJORQUEZ, ROSA |
GK-GGE31340 |
2 |
60.00 |
4366********2779 |
032546 |
08/12/13 |
| BORG, RICHARD |
GK-GGE31503 |
2 |
45.00 |
4844********9164 |
055859 |
08/12/13 |
| BORJAS, JODY |
GK-GGE31234 |
2 |
50.00 |
4342********4953 |
979462 |
08/12/13 |
| BRANDOW, TEARIKI |
GK-GGE29773 |
2 |
105.00 |
4744********5230 |
151494 |
08/12/13 |
| BROWN, ANDY |
GK-GGE26955 |
2 |
39.00 |
5449********1234 |
H65864 |
08/12/13 |
| BROWN, ERIC |
GK-GGE31175 |
2 |
25.00 |
4342********8917 |
064529 |
08/12/13 |
| BRYANT, KATHERINE |
GK-GGE30093 |
2 |
45.00 |
4844********4638 |
055864 |
08/12/13 |
| BUGARINE, KASSANDRA |
GK-GGE31306 |
2 |
35.00 |
4342********4866 |
104937 |
08/12/13 |
| BURCHER, KETIH |
GK-GGE30713 |
2 |
25.00 |
4342********4259 |
532522 |
08/12/13 |
| CAMPBELL, ALLISON |
GK-GGE30899 |
2 |
40.00 |
4707********1843 |
549199 |
08/12/13 |
| CAY, HENRY |
GK-GGE31246 |
2 |
30.00 |
4465********4017 |
012189 |
08/12/13 |
| CDEBACA, NICHOLAS |
GK-GGE31145 |
2 |
40.00 |
4342********3589 |
957045 |
08/12/13 |
| CHAMORRO, LIZETH |
GK-GGE31232 |
2 |
25.00 |
4342********2516 |
531617 |
08/12/13 |
| CHANDLER, JAMES |
GK-GGE30709 |
2 |
60.00 |
5465********4594 |
H67975 |
08/12/13 |
| CHAPMAN, CLINTON |
GK-GGE29906 |
2 |
35.00 |
4744********8985 |
171295 |
08/12/13 |
| CHAVEZ, ASHELY |
GK-GGE31313 |
2 |
40.00 |
4342********7940 |
956632 |
08/12/13 |
| CHRISTEAN, JORDAN |
GK-GGE31001 |
2 |
30.00 |
4744********1258 |
161898 |
08/12/13 |
| CHRISTENSEN, THOMAS |
GK-GGE31328 |
2 |
30.00 |
4736********1742 |
072334 |
08/12/13 |
| CHRISTIANCE, SHAWN |
GK-GGE28434 |
2 |
39.00 |
5465********4557 |
H65877 |
08/12/13 |
| CHURCH, MICHELLE |
GK-GGE30425 |
2 |
60.00 |
4744********9271 |
181990 |
08/12/13 |
| CLARKE, LORIE |
GK-GGE26409 |
2 |
25.00 |
4644********9615 |
061907 |
08/12/13 |
| CONETAH, THOMAS |
GK-GGE30133 |
2 |
79.00 |
4868********5206 |
104940 |
08/12/13 |
| CONSOLO, IVAN |
GK-GGE31382 |
2 |
30.00 |
4707********2749 |
548462 |
08/12/13 |
| COULTER, CODY |
GK-GGE28756 |
2 |
35.00 |
4342********7297 |
064527 |
08/12/13 |
| CULLINS, RANDALL |
GK-GGE30160 |
2 |
30.00 |
4342********0463 |
020669 |
08/12/13 |
| DANIELS, SPENSER |
GK-GGE29592 |
2 |
35.00 |
4844********6621 |
055874 |
08/12/13 |
| DENDAS, MOLLY |
GK-GGE30643 |
2 |
30.00 |
4791********4555 |
172273 |
08/12/13 |
| DICKENSON, RONALD |
GK-GGE31004 |
2 |
25.00 |
4868********3008 |
650508 |
08/12/13 |
| DIETZ, GARY |
GK-GGE28528 |
2 |
35.00 |
4154********6515 |
101229 |
08/12/13 |
| DILS, COAL |
GK-GGE30798 |
2 |
40.00 |
4342********7582 |
650511 |
08/12/13 |
| DOUCETTE, MARY |
GK-GGE30748 |
2 |
170.00 |
5490********4381 |
01599Z |
08/12/13 |
| DOUGLAS, DAVID |
GK-GGE30888 |
2 |
50.00 |
4147********3890 |
015936 |
08/12/13 |
| ESTEP, LOUIS |
GK-GGE30705 |
2 |
25.00 |
4342********5073 |
617024 |
08/12/13 |
| ESTRADA, ROSIE |
GK-GGE28618 |
2 |
35.00 |
4037********2793 |
602191 |
08/12/13 |
| FRAZIER, COLLIN |
GK-GGE30864 |
2 |
30.00 |
4226********4969 |
07237D |
08/12/13 |
| GARCIA, SANTIAGO |
GK-GGE30144 |
2 |
35.00 |
4465********5560 |
012171 |
08/12/13 |
| GARIBAY, LUIS |
GK-GGE30030 |
2 |
25.00 |
4744********1381 |
191892 |
08/12/13 |
| GARNER, TINA |
GK-GGE30808 |
2 |
30.00 |
4342********5030 |
615191 |
08/12/13 |
| GARVIN, TREVOR |
GK-GGE31339 |
2 |
30.00 |
4844********8500 |
055860 |
08/12/13 |
| GERBER, MICHAEL |
GK-GGE30370 |
2 |
50.00 |
4266********0125 |
07246B |
08/12/13 |
| GILDA, JEREMY |
GK-GGE29895 |
2 |
35.00 |
4160********5441 |
061906 |
08/12/13 |
| GONZALEZ, FABIOLA |
GK-GGE31523 |
2 |
45.00 |
5275********7167 |
161398 |
08/12/13 |
| GREEN, DANETTE |
GK-GGE27845 |
2 |
59.00 |
4342********4863 |
979457 |
08/12/13 |
| HANCOCK, DEANNA |
GK-GGE31484 |
2 |
30.00 |
4744********2483 |
161193 |
08/12/13 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
45.00 |
4844********1545 |
055870 |
08/12/13 |
| HAWKES, KELSEY |
GK-GGE30604 |
2 |
30.00 |
4342********5641 |
957041 |
08/12/13 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********7098 |
957040 |
08/12/13 |
| HAYE, CHRISTOPHER |
GK-GGE30158 |
2 |
45.00 |
4844********6969 |
055867 |
08/12/13 |
| HEADLEE, STACEY |
GK-GGE31378 |
2 |
30.00 |
5146********9983 |
DB3EAF |
08/12/13 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
07216A |
08/12/13 |
| HEBERLEIN, ERICA |
GK-GGE30564 |
2 |
25.00 |
4342********1181 |
531607 |
08/12/13 |
| HESSING, WENDY |
GK-GGE31104 |
2 |
30.00 |
4844********8347 |
055857 |
08/12/13 |
| HOMAN, DOMINIQUE |
GK-GGE26584 |
2 |
25.00 |
4744********7457 |
171392 |
08/12/13 |
| HORNBACK, MATTHEW |
GK-GGE30996 |
2 |
70.00 |
4366********4695 |
019740 |
08/12/13 |
| HUFFMAN, TYLER |
GK-GGE30493 |
2 |
25.00 |
3743*******1375 |
539012 |
08/12/13 |
| HUTSELL, RACHEL |
GK-GGE30739 |
2 |
29.00 |
4154********0937 |
101230 |
08/12/13 |
| JESSOP, STEFANI |
GK-GGE31099 |
2 |
30.00 |
4266********9237 |
07206B |
08/12/13 |
| JIMENEZ, LORENZO |
GK-GGE31011 |
2 |
30.00 |
4342********5628 |
979464 |
08/12/13 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
5155********3014 |
07197Z |
08/12/13 |
| JURY, JAMES |
GK-GGE28992 |
2 |
55.00 |
4356********7024 |
161897 |
08/12/13 |
| KELLUM, TERESA |
GK-GGE31240 |
2 |
25.00 |
5155********8291 |
07206Z |
08/12/13 |
| KELLY, JUSTIN |
GK-GGE31305 |
2 |
25.00 |
4342********5615 |
020673 |
08/12/13 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
027519 |
08/12/13 |
| KIRSCH, DENVER |
GK-721100012 |
2 |
25.00 |
4342********3720 |
064532 |
08/12/13 |
| KNUDSEN, TOM |
GK-GGE31360 |
2 |
25.00 |
4266********4767 |
07212A |
08/12/13 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
019743 |
08/12/13 |
| KORCEVSKI, NICOLAI |
GK-GGE31106 |
2 |
25.00 |
4707********1739 |
549074 |
08/12/13 |
| KOWIS, KARA |
GK-GGE30328 |
2 |
20.00 |
4769********9710 |
012673 |
08/12/13 |
| KRAUSE, CRYSTAL |
GK-GGE30954 |
2 |
55.00 |
4868********7506 |
531609 |
08/12/13 |
| KRAUSE, SHANE |
GK-GGE30877 |
2 |
45.00 |
4342********3059 |
617023 |
08/12/13 |
| LABRADI, HEATHER |
GK-GGE30409 |
2 |
30.00 |
4342********2829 |
532517 |
08/12/13 |
| LAMADRID, MIGUEL |
GK-GGE30994 |
2 |
50.00 |
3767*******1000 |
183419 |
08/12/13 |
| LARSEN, RONALD |
GK-GGE26281 |
2 |
15.00 |
4844********2789 |
055865 |
08/12/13 |
| LEYBA, SAMUEL |
GK-GGE31098 |
2 |
30.00 |
4133********6496 |
619980 |
08/12/13 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
026617 |
08/12/13 |
| LOPEZ, ARIANA |
GK-GGE30608 |
2 |
30.00 |
4342********4610 |
064533 |
08/12/13 |
| LUNA, ALEX |
GK-GGE31010 |
2 |
40.00 |
4844********8734 |
055863 |
08/12/13 |
| MACIAS, CINTHIA |
GK-GGE30373 |
2 |
45.00 |
4718********7245 |
602191 |
08/12/13 |
| MAGEE, HELEN |
GK-GGE31105 |
2 |
25.00 |
4707********9287 |
550029 |
08/12/13 |
| MARCOM, DEBORAH |
GK-GGE26851 |
2 |
25.00 |
4342********8965 |
065349 |
08/12/13 |
| MARSH, DENNIS |
GK-GGE27231 |
2 |
55.00 |
5155********6502 |
07226Z |
08/12/13 |
| MARTINEZ, CONNIE |
GK-GGE29168 |
2 |
70.00 |
4342********7968 |
065353 |
08/12/13 |
| MARTINEZ, STEVEN |
GK-GGE31005 |
2 |
45.00 |
4323********1402 |
104934 |
08/12/13 |
| MAUCHLEY, CINDY |
GK-GGE31009 |
2 |
30.00 |
4758********0523 |
002683 |
08/12/13 |
| MCCOMBS, JACOB |
GK-GGE30569 |
2 |
52.00 |
4342********6337 |
915535 |
08/12/13 |
| MEDINA, CARINA |
GK-GGE30944 |
2 |
30.00 |
4247********3284 |
492792 |
08/12/13 |
| MILES, KEONI |
GK-GGE30528 |
2 |
30.00 |
4844********4374 |
055862 |
08/12/13 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
60.00 |
4313********3578 |
015957 |
08/12/13 |
| MOODY, BART |
GK-GGE30802 |
2 |
25.00 |
4342********5312 |
615188 |
08/12/13 |
| MOORE, DONNA |
GK-GGE27486 |
2 |
30.00 |
4844********8965 |
055872 |
08/12/13 |
| MORUA, OMAR |
GK-GGE30368 |
2 |
40.00 |
4744********0665 |
171490 |
08/12/13 |
| MOTHERSHEAD, JACOB |
GK-GGE30656 |
2 |
30.00 |
4844********2142 |
055871 |
08/12/13 |
| NAKAMURA, MICHAEL |
GK-GGE30437 |
2 |
25.00 |
4844********4454 |
055866 |
08/12/13 |
| NELSON, CLAIRE |
GK-GGE30952 |
2 |
37.00 |
4707********6460 |
549142 |
08/12/13 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
59.00 |
3772*******1008 |
176952 |
08/12/13 |
| OSKEY, MIKE |
GK-GGE30436 |
2 |
30.00 |
4323********6917 |
573270 |
08/12/13 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
2 |
30.00 |
4432********4570 |
032543 |
08/12/13 |
| OXBORROW, SCOTT |
GK-GGE28895 |
2 |
27.00 |
4744********6459 |
141897 |
08/12/13 |
| PACE, JARED |
GK-GGE30963 |
2 |
30.00 |
4342********9473 |
915541 |
08/12/13 |
| PARADISE, ANTHONY |
GK-GGE30432 |
2 |
50.00 |
4844********4489 |
055861 |
08/12/13 |
| PAWLIK, LESLIE |
GK-GGE30985 |
2 |
55.00 |
4342********1273 |
064528 |
08/12/13 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4919********3201 |
531612 |
08/12/13 |
| PIERSON, STEVEN |
GK-GGE30941 |
2 |
40.00 |
4342********6967 |
617026 |
08/12/13 |
| PORTREY, MICHAEL |
GK-GGE30804 |
2 |
65.00 |
5107********7859 |
183695 |
08/12/13 |
| POULSEN, COLBY |
GK-GGE29782 |
2 |
29.00 |
4868********3318 |
065354 |
08/12/13 |
| PRICE, AMY |
GK-GGE29512 |
2 |
39.00 |
4744********8379 |
101896 |
08/12/13 |
| RAMOS, JACOB |
GK-GGE31318 |
2 |
30.00 |
4252********1712 |
690831 |
08/12/13 |
| REBER, MICHAEL |
GK-GGE30708 |
2 |
30.00 |
4342********5857 |
915542 |
08/12/13 |
| RITCHIE, CHASE |
GK-GGE29806 |
2 |
45.00 |
4707********7462 |
548592 |
08/12/13 |
| RIZO, MARTHA |
GK-GGE31244 |
2 |
25.00 |
4888********1200 |
015934 |
08/12/13 |
| ROBBINS, JOSHUA |
GK-GGE29847 |
2 |
35.00 |
4323********4901 |
573271 |
08/12/13 |
| RODRIGUEZ, MARCO |
GK-GGE31357 |
2 |
30.00 |
4342********7482 |
063711 |
08/12/13 |
| RODRIGUEZ, OMAR |
GK-GGE30369 |
2 |
25.00 |
4707********2875 |
549671 |
08/12/13 |
| ROLOSON, JACK |
GK-GGE26659 |
2 |
90.00 |
4844********4904 |
055868 |
08/12/13 |
| ROMERO, DOMINIC |
GK-GGE30997 |
2 |
50.00 |
4200********2578 |
691266 |
08/12/13 |
| ROMERO, MARIA |
GK-GGE28416 |
2 |
35.00 |
4342********8011 |
652916 |
08/12/13 |
| SALAZAR, JOEL |
GK-GGE29877 |
2 |
50.00 |
5275********0131 |
171199 |
08/12/13 |
| SALLEE, KAREN |
GK-GGE28078 |
2 |
60.00 |
6011********1414 |
01242Q |
08/12/13 |
| SANDOVAL, OSCAR |
GK-GGE31186 |
2 |
30.00 |
4465********3878 |
012631 |
08/12/13 |
| SANDOVAL, TORI |
GK-GGE31516 |
2 |
30.00 |
4342********5347 |
064526 |
08/12/13 |
| SAUCEDO, RENE |
GK-GGE30418 |
2 |
25.00 |
5275********9487 |
171295 |
08/12/13 |
| SAVECDO, JOSE |
GK-GGE30084 |
2 |
30.00 |
4844********1409 |
055873 |
08/12/13 |
| SCHEER, LINSEY |
GK-GGE30876 |
2 |
25.00 |
4147********3038 |
07228C |
08/12/13 |
| SCHMIDT, PAUL |
GK-GGE30723 |
2 |
30.00 |
4888********6537 |
015963 |
08/12/13 |
| SEGOVIA, MIGUEL |
GK-GGE30329 |
2 |
25.00 |
4868********2802 |
652911 |
08/12/13 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
25.00 |
4868********0618 |
573669 |
08/12/13 |
| SHERWOOD, AUSTIN |
GK-GGE30957 |
2 |
85.00 |
4342********9746 |
957038 |
08/12/13 |
| SMITH, COLLIN |
GK-GGE28609 |
2 |
25.00 |
4342********5027 |
532523 |
08/12/13 |
| SNOOK, DARIN |
GK-GGE30477 |
2 |
40.00 |
5275********5326 |
171394 |
08/12/13 |
| SORIANO, RUBEN |
GK-GGE30367 |
2 |
30.00 |
4342********5045 |
573273 |
08/12/13 |
| SOTO, MARIA |
GK-GGE30371 |
2 |
60.00 |
4707********0259 |
549571 |
08/12/13 |
| STODDARD, JOSEPH |
GK-GGE31094 |
2 |
45.00 |
5465********6985 |
H66489 |
08/12/13 |
| STONIER, SANDRA |
GK-GGE31307 |
2 |
30.00 |
4744********6571 |
131693 |
08/12/13 |
| STOTT, AMBER |
GK-GGE31315 |
2 |
37.00 |
4323********0208 |
573671 |
08/12/13 |
| STRESS, EDWARD |
GK-GGE30331 |
2 |
40.00 |
4744********1380 |
181796 |
08/12/13 |
| SUTHERLAND, CASEY |
GK-GGE30366 |
2 |
50.00 |
4342********1548 |
531125 |
08/12/13 |
| TJOA, LORETTA |
GK-GGE28723A |
2 |
126.00 |
4259********2201 |
616089 |
08/12/13 |
| TYBO, BRITTANY |
GK-GGE31451 |
2 |
39.99 |
4366********8950 |
025989 |
08/12/13 |
| URRIZAGA, ZOE |
GK-GGE31097 |
2 |
30.00 |
6011********6671 |
01268P |
08/12/13 |
| VASQUEZ, MARINA |
GK-GGE30024 |
2 |
30.00 |
5243********3983 |
012214 |
08/12/13 |
| VEGA, BARBARA |
GK-GGE29609 |
2 |
35.00 |
4744********8360 |
101395 |
08/12/13 |
| VIGIL, MATT |
GK-GGE27636 |
2 |
25.00 |
4744********1578 |
101596 |
08/12/13 |
| VILLAPANDO, ELIZABETH |
GK-GGE26671 |
2 |
64.00 |
4707********1143 |
548378 |
08/12/13 |
| VINDIOLA, RONALD |
GK-GGE30909 |
2 |
25.00 |
4356********6122 |
181899 |
08/12/13 |
| WALTHERS, PRESTON |
GK-GGE31115 |
2 |
50.00 |
4342********5867 |
066244 |
08/12/13 |
| WARMUTH, REBECCA |
GK-GGE31436 |
2 |
40.00 |
4844********2390 |
055858 |
08/12/13 |
| WOLFF, STEPHEN |
GK-GGE30797 |
2 |
40.00 |
4388********0342 |
07231D |
08/12/13 |
| WOODS, ANTHONY |
GK-GGE28427 |
2 |
20.00 |
4366********3045 |
020862 |
08/12/13 |
| YOPPS, STEVEN |
GK-GGE31236 |
2 |
50.00 |
4118********8660 |
07179A |
08/12/13 |
| YOUNGQUIST, STEPHANIE |
GK-GGE30357 |
2 |
50.00 |
4844********1215 |
055875 |
08/12/13 |
| ZIMMERMAN, STEPHANY |
GK-GGE30711 |
2 |
25.00 |
5112********1996 |
267051 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.00 |
| 18 |
MasterCard |
828.00 |
| 134 |
Visa |
5151.99 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6203.99 |