Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, TINA |
GK-GGE31492 |
3 |
30.00 |
4744********8456 |
155627 |
08/19/13 |
| ABRILLE, BO |
GK-GGE30795 |
3 |
45.00 |
4342********9287 |
590572 |
08/19/13 |
| ACKERMAN, JOSH |
GK-GGE30929 |
3 |
30.00 |
4366********2806 |
023545 |
08/19/13 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
01903Z |
08/19/13 |
| ALLISON, STEVEN |
GK-GGE31195 |
3 |
40.00 |
4736********1060 |
064855 |
08/19/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
019989 |
08/19/13 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
654208 |
08/19/13 |
| ATHWAL, SUNNY |
GK-GGE28672 |
3 |
22.00 |
4744********2421 |
135029 |
08/19/13 |
| BARTON, JEREMY |
GK-GGE30664 |
3 |
30.00 |
4342********0402 |
654911 |
08/19/13 |
| BELL, BRIAN |
GK-GGE30655 |
3 |
30.00 |
4366********4922 |
028459 |
08/19/13 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
59.00 |
4342********6161 |
654219 |
08/19/13 |
| BLISS, SARAH |
GK-GGE31301 |
3 |
40.00 |
4342********7088 |
352926 |
08/19/13 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
30.00 |
4342********0022 |
654898 |
08/19/13 |
| BROWN, ERICA |
GK-GGE30443 |
3 |
30.00 |
4366********1587 |
006563 |
08/19/13 |
| BYRA, KRISTEN |
GK-GGE30246 |
3 |
30.00 |
4313********0984 |
055268 |
08/19/13 |
| CARROLL, MARIANNE |
GK-GGE32182 |
3 |
20.00 |
4366********1716 |
020196 |
08/19/13 |
| CARROLL, TONY |
GK-GGE31280 |
3 |
25.00 |
4366********1716 |
025392 |
08/19/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
25.00 |
4342********2185 |
738708 |
08/19/13 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
017667 |
08/19/13 |
| CLARK, MARCIA |
GK-GGE30974 |
3 |
30.00 |
6011********8169 |
01976Q |
08/19/13 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
01967R |
08/19/13 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
20.00 |
6011********3608 |
01969R |
08/19/13 |
| COOPER, JD |
GK-GGE25578 |
3 |
25.00 |
4744********4488 |
135929 |
08/19/13 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
50.00 |
4868********3500 |
162735 |
08/19/13 |
| CORREA, JOSE |
GK-GGE31403 |
3 |
60.00 |
4744********1357 |
105028 |
08/19/13 |
| CRAIG, KYLE |
GK-GGE31393 |
3 |
50.00 |
4342********1837 |
546677 |
08/19/13 |
| CRUM, TAWNY |
GK-GGE30347 |
3 |
30.00 |
4366********3555 |
020195 |
08/19/13 |
| CURTIS, MATTHEW |
GK-GGE31498 |
3 |
25.00 |
4342********5100 |
352923 |
08/19/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
019414 |
08/19/13 |
| DAME, RICK |
GK-GGE31148 |
3 |
45.00 |
4844********3723 |
111599 |
08/19/13 |
| DANIELS, ANTHONY |
GK-GGE31512 |
3 |
25.00 |
6011********8194 |
01997Q |
08/19/13 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
25.00 |
4323********5001 |
590570 |
08/19/13 |
| DIGRAZIA, LENORA |
GK-GGE31511 |
3 |
39.00 |
4342********0545 |
654910 |
08/19/13 |
| EARNHARDT, NANCY |
GK-GGE31367 |
3 |
40.00 |
5178********4406 |
06489Z |
08/19/13 |
| EKLUND, JON |
GK-GGE31491 |
3 |
50.00 |
5178********7559 |
06472Z |
08/19/13 |
| ELIE, SEAN |
GK-GGE29385 |
3 |
25.00 |
4465********4398 |
019001 |
08/19/13 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
45.00 |
4147********6865 |
91805D |
08/19/13 |
| FOUST, AMANDA |
GK-GGE30540 |
3 |
30.00 |
4844********1988 |
111594 |
08/19/13 |
| GARCIA, TOMAS |
GK-GGE29970 |
3 |
30.00 |
4844********0204 |
111597 |
08/19/13 |
| GODTFREDSEN, EINER |
GK-GGE31432 |
3 |
30.00 |
4147********3273 |
06423C |
08/19/13 |
| GUZMAN, LUCIOLO |
GK-GGE30707 |
3 |
35.00 |
4460********6113 |
613598 |
08/19/13 |
| HAMILTON, JACOB |
GK-GGE31154 |
3 |
25.00 |
4868********4504 |
653315 |
08/19/13 |
| HAMLIN, QUINTON |
GK-GGE31353 |
3 |
54.00 |
4744********0941 |
135620 |
08/19/13 |
| HANKS, JOANN |
GK-GGE27267 |
3 |
65.00 |
4342********6424 |
546070 |
08/19/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
335629 |
08/19/13 |
| HEWITT, DONALD |
GK-GGE30459 |
3 |
50.00 |
4037********2597 |
609125 |
08/19/13 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
30.00 |
4744********0902 |
125128 |
08/19/13 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
06438B |
08/19/13 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
0305AA |
08/19/13 |
| HOWELL, SARA |
GK-GGE30792 |
3 |
60.00 |
4844********5618 |
111603 |
08/19/13 |
| HUNT, TAMMIE |
GK-GGE31295 |
3 |
30.00 |
4266********0124 |
06434A |
08/19/13 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
06431C |
08/19/13 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
105620 |
08/19/13 |
| KING, KALA |
GK-GGE30509 |
3 |
30.00 |
4366********1530 |
022349 |
08/19/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
135825 |
08/19/13 |
| KRONENBERG, GINA |
GK-GGE25063 |
3 |
20.00 |
4300********4083 |
019084 |
08/19/13 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
44.00 |
4300********4083 |
019054 |
08/19/13 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
95.00 |
4356********2583 |
115325 |
08/19/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
30.00 |
4366********1003 |
023544 |
08/19/13 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
27.00 |
4342********4273 |
165424 |
08/19/13 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
313013 |
08/19/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
334199 |
08/19/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
49.00 |
4342********3066 |
654904 |
08/19/13 |
| LUNA, JESSE |
GK-GGE31456 |
3 |
40.00 |
4844********3779 |
111589 |
08/19/13 |
| LUTTRULL, LINDSEY |
GK-GGE31140 |
3 |
25.00 |
4868********6305 |
738704 |
08/19/13 |
| LYNCH, BRADLY |
GK-GGE30935 |
3 |
30.00 |
4868********2102 |
353572 |
08/19/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
70.00 |
4844********9558 |
111590 |
08/19/13 |
| MACK, BETTY |
GK-GGE28768 |
3 |
35.00 |
3725*******2012 |
156109 |
08/19/13 |
| MARTINEZ RAMIRE, SERGIO |
GK-GGE30567 |
3 |
70.00 |
4868********8501 |
353576 |
08/19/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
06454B |
08/19/13 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
45.00 |
4744********1291 |
185926 |
08/19/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
45.00 |
4744********9919 |
135621 |
08/19/13 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
205214 |
08/19/13 |
| MILLER, JENNIFER |
GK-GGE30314 |
3 |
30.00 |
4356********4309 |
155621 |
08/19/13 |
| MONCEDA, FERNANDO |
GK-GGE28491 |
3 |
65.00 |
4206********4644 |
006822 |
08/19/13 |
| MORENO, RUBEN |
GK-GGE28138 |
3 |
85.00 |
4342********6516 |
546084 |
08/19/13 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
30.00 |
4039********5517 |
004062 |
08/19/13 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
027734 |
08/19/13 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
35.00 |
4602********5675 |
017535 |
08/19/13 |
| OLSON, AUSTIN |
GK-GGE31319 |
3 |
30.00 |
4017********2767 |
019027 |
08/19/13 |
| PANE, JAN |
GK-GGE28393 |
3 |
20.00 |
4300********4083 |
019038 |
08/19/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********6780 |
145424 |
08/19/13 |
| PINNE, ELIZABETH |
GK-GGE31300 |
3 |
30.00 |
4356********7559 |
145826 |
08/19/13 |
| POLCHER, MELLISSA |
GK-GGE30422 |
3 |
30.00 |
5178********5634 |
06466B |
08/19/13 |
| RAMOS, ENRIQUE |
GK-GGE31019 |
3 |
40.00 |
4644********1450 |
065215 |
08/19/13 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
25.00 |
4707********7921 |
335016 |
08/19/13 |
| REED, JESSICA |
GK-GGE31197 |
3 |
50.00 |
4744********3689 |
115527 |
08/19/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
111593 |
08/19/13 |
| RIVAS, DAVID |
GK-GGE31016 |
3 |
30.00 |
4844********4001 |
111591 |
08/19/13 |
| ROBLES, EDGAR |
GK-GGE30497 |
3 |
30.00 |
5121********9501 |
01913B |
08/19/13 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********7829 |
334719 |
08/19/13 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
111602 |
08/19/13 |
| ROSE, ANTHONY |
GK-GGE30534 |
3 |
55.00 |
4844********5913 |
111598 |
08/19/13 |
| ROWE, KATELYNN |
GK-GGE30248 |
3 |
35.00 |
4154********3299 |
265686 |
08/19/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
60.00 |
4342********4438 |
697648 |
08/19/13 |
| SALAZAR, MARISOL |
GK-GGE31490 |
3 |
20.00 |
4342********9297 |
352927 |
08/19/13 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
45.00 |
4801********7358 |
019936 |
08/19/13 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
95.00 |
4844********6252 |
111596 |
08/19/13 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
697107 |
08/19/13 |
| SENA, JOHN |
GK-GGE30532 |
3 |
25.00 |
4342********5225 |
165420 |
08/19/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
333966 |
08/19/13 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
65.00 |
4868********6924 |
164710 |
08/19/13 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
164725 |
08/19/13 |
| SIMPSON, BROCK |
GK-GGE23417 |
3 |
90.00 |
4844********6012 |
111588 |
08/19/13 |
| SOPER, LEVI |
GK-GGE30563 |
3 |
25.00 |
4744********7258 |
125028 |
08/19/13 |
| SOTO, CESAR |
GK-GGE30270 |
3 |
50.00 |
5112********2694 |
976961 |
08/19/13 |
| SPELLERBERG, WESLEY |
GK-GGE31086 |
3 |
45.00 |
4744********1592 |
175329 |
08/19/13 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4465********5918 |
019386 |
08/19/13 |
| STANTON, DAVID |
GK-GGE28509 |
3 |
79.00 |
4888********9398 |
055206 |
08/19/13 |
| STINSON, BERNARD |
GK-GGE31392 |
3 |
25.00 |
4758********2516 |
015435 |
08/19/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
334086 |
08/19/13 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
352924 |
08/19/13 |
| STURGELL, STEPHANIE |
GK-GGE31437 |
3 |
30.00 |
4744********1736 |
145426 |
08/19/13 |
| TAYLOR, NICK |
GK-GGE31517 |
3 |
30.00 |
4744********3712 |
165428 |
08/19/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
39.00 |
4342********2479 |
546679 |
08/19/13 |
| THOMAS, DANA |
GK-GGE31089 |
3 |
30.00 |
4366********5842 |
025668 |
08/19/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
001970 |
08/19/13 |
| USBY, KERI |
GK-GGE31228 |
3 |
45.00 |
4644********7451 |
065215 |
08/19/13 |
| VARGAS, MARY |
GK-GGE25285 |
3 |
39.00 |
4356********1463 |
195122 |
08/19/13 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
30.00 |
4356********8766 |
165022 |
08/19/13 |
| VEGA, JAVIER |
GK-GGE29980 |
3 |
35.00 |
4868********9749 |
205215 |
08/19/13 |
| VILLAPANDO, JUAN |
GK-GGE30854 |
3 |
90.00 |
4707********6790 |
335286 |
08/19/13 |
| WALKER, JOE |
GK-GGE29927 |
3 |
30.00 |
4356********5807 |
175027 |
08/19/13 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
39.00 |
4366********6569 |
024663 |
08/19/13 |
| WEATHERFORD, HEATHER |
GK-GGE28160 |
3 |
35.00 |
4868********5808 |
313012 |
08/19/13 |
| WEIR, ERIKA |
GK-GGE31322 |
3 |
40.00 |
4844********6615 |
111600 |
08/19/13 |
| WESTEN, ELIZABETH |
GK-GGE31520 |
3 |
30.00 |
4844********1750 |
111601 |
08/19/13 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
50.00 |
4388********5874 |
06475C |
08/19/13 |
| WILDER, TREG |
GK-GGE31191 |
3 |
32.00 |
4798********5702 |
064278 |
08/19/13 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********5672 |
125829 |
08/19/13 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
265685 |
08/19/13 |
| ZEMMER, JACOB |
GK-GGE27111 |
3 |
27.00 |
4366********8633 |
028765 |
08/19/13 |
| ZOANI, ALFRED |
GK-GGE28407 |
3 |
35.00 |
4053********9972 |
003099 |
08/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
229.00 |
| 122 |
Visa |
4771.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5155.00 |