Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAVELLE |
GK-GGE30830 |
4 |
110.00 |
4366********5316 |
027827 |
08/27/13 |
| ANDERSON, COLTIN |
GK-GGE30589 |
4 |
30.00 |
4342********3511 |
828274 |
08/27/13 |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
871988 |
08/27/13 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
323457 |
08/27/13 |
| BAAR, ERIC |
GK-GGE27874 |
4 |
45.00 |
4744********8038 |
151386 |
08/27/13 |
| BARTLE, KATHERINE |
GK-GGE30410 |
4 |
40.00 |
4147********4501 |
05173C |
08/27/13 |
| BEAL, JEFFREY |
GK-GGE30461 |
4 |
30.00 |
4750********6648 |
081809 |
08/27/13 |
| BENOIT, BENJAMIN |
GK-GGE26462 |
4 |
125.00 |
4744********0490 |
161689 |
08/27/13 |
| BERLEMANN, TIFFANY |
GK-GGE31522 |
4 |
39.99 |
4342********3915 |
366842 |
08/27/13 |
| BILLINGTON, CLAYTON |
GK-GGE30678 |
4 |
25.00 |
4323********3504 |
829063 |
08/27/13 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********0726 |
871998 |
08/27/13 |
| BOZZETTTI, MELINA |
GK-GGE29635 |
4 |
25.00 |
4844********6028 |
173731 |
08/27/13 |
| BREDEHOFT, KYLE |
GK-GGE30272 |
4 |
30.00 |
4868********2713 |
829072 |
08/27/13 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
175524 |
08/27/13 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
25.00 |
4844********5154 |
173728 |
08/27/13 |
| BURCH, JOSH |
GK-GGE30720 |
4 |
30.00 |
4342********7809 |
788067 |
08/27/13 |
| CABRALES, LORENA |
GK-GGE25206 |
4 |
64.00 |
4366********9015 |
026104 |
08/27/13 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
175513 |
08/27/13 |
| CARROLL, MAVERICK |
GK-GGE31043 |
4 |
30.00 |
4342********7724 |
216164 |
08/27/13 |
| CASAS, HISMAEL |
GK-GGE29851 |
4 |
69.00 |
4744********1433 |
161581 |
08/27/13 |
| CASSINELL, WILLIAM |
GK-GGE29823 |
4 |
35.00 |
4323********1928 |
936342 |
08/27/13 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
60.00 |
4868********1212 |
365712 |
08/27/13 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
25.00 |
4868********2504 |
323465 |
08/27/13 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
30.00 |
4313********2585 |
015807 |
08/27/13 |
| CROSETTI, CODY |
GK-GGE30757 |
4 |
30.00 |
4465********4107 |
027059 |
08/27/13 |
| DAVILA, JOSE |
GK-GGE31496 |
4 |
30.00 |
5275********4443 |
101385 |
08/27/13 |
| DAWSON, DEREK |
GK-GGE30674 |
4 |
45.00 |
4707********1654 |
717908 |
08/27/13 |
| DILLON, NATHAN |
GK-GGE30695 |
4 |
30.00 |
4003********3548 |
05199B |
08/27/13 |
| DIMICK, KATHY |
GK-GGE30782 |
4 |
45.00 |
4342********0834 |
788068 |
08/27/13 |
| EKLUNDBROWN, SHERI |
GK-GGE30966 |
4 |
45.00 |
4707********1353 |
718073 |
08/27/13 |
| EVANS, LARECIA |
GK-GGE31169 |
4 |
29.00 |
4844********3267 |
173723 |
08/27/13 |
| EVERSTEN, DAVID |
GK-GGE30738 |
4 |
30.00 |
4366********0953 |
029292 |
08/27/13 |
| FERNANDEZ, JIMMY |
GK-GGE31287 |
4 |
25.00 |
4313********3169 |
015801 |
08/27/13 |
| FOSTER, SEAN |
GK-GGE30256 |
4 |
50.00 |
4744********5065 |
101684 |
08/27/13 |
| FRYDENLUND, BREANNA |
GK-GGE30486 |
4 |
50.00 |
4147********6251 |
015828 |
08/27/13 |
| GARCIA, ESPERANZA |
GK-GGE31077 |
4 |
30.00 |
4844********3232 |
173726 |
08/27/13 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
027973 |
08/27/13 |
| GAYTAN, FROTLAN |
GK-GGE30259 |
4 |
50.00 |
4744********4387 |
111182 |
08/27/13 |
| GIBSON, BEN |
GK-GGE30251 |
4 |
25.00 |
4342********1779 |
870120 |
08/27/13 |
| GOHL, JENNIFER |
GK-GGE30483 |
4 |
25.00 |
4844********9254 |
173734 |
08/27/13 |
| GOICOECHEA, ANNE |
GK-GGE30380 |
4 |
25.00 |
4844********7702 |
173736 |
08/27/13 |
| GONZALEZ, MARIA |
GK-GGE31036 |
4 |
90.00 |
4844********6395 |
173727 |
08/27/13 |
| GONZALEZ, TONY |
GK-GGE30853 |
4 |
50.00 |
4744********6511 |
131288 |
08/27/13 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4342********3529 |
280103 |
08/27/13 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
05142C |
08/27/13 |
| HARRIS, WARREN |
GK-GGE31362 |
4 |
50.00 |
4259********4679 |
788879 |
08/27/13 |
| HEJIA, ANNA |
GK-GGE29943 |
4 |
30.00 |
5112********6715 |
784406 |
08/27/13 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4356********7395 |
161781 |
08/27/13 |
| HIGGINS, ADAM |
GK-GGE30943 |
4 |
35.00 |
4342********6214 |
366844 |
08/27/13 |
| HUCK, JULIA |
GK-GGE31050 |
4 |
25.00 |
3797*******3005 |
166250 |
08/27/13 |
| INGLETON, IAN |
GK-GGE31040 |
4 |
25.00 |
4844********5814 |
173732 |
08/27/13 |
| INMAN, LORI |
GK-GGE29879 |
4 |
27.00 |
4844********5774 |
173729 |
08/27/13 |
| IOVA, GEORGE |
GK-GGE31288 |
4 |
25.00 |
3797*******1005 |
111146 |
08/27/13 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
717407 |
08/27/13 |
| JONES, CAMERAN |
GK-GGE31030 |
4 |
50.00 |
4366********9900 |
006450 |
08/27/13 |
| KELLY, MEGAN |
GK-GGE30381 |
4 |
30.00 |
4758********2865 |
027076 |
08/27/13 |
| KEMP, NATHAN |
GK-GGE30638 |
4 |
30.00 |
4356********8713 |
101589 |
08/27/13 |
| KRAL, BRENNAN |
GK-GGE30820 |
4 |
70.00 |
4342********0579 |
870122 |
08/27/13 |
| LAING, MARLA |
GK-GGE30837 |
4 |
100.00 |
4744********7894 |
191882 |
08/27/13 |
| LENOX, TAYLOR |
GK-GGE31468 |
4 |
20.00 |
4003********3548 |
05140B |
08/27/13 |
| LEONHARDT, JAMES |
GK-GGE30767 |
4 |
25.00 |
4366********6150 |
026098 |
08/27/13 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
717348 |
08/27/13 |
| LYBBERT, BLAIR |
GK-GGE30498 |
4 |
20.00 |
4323********2507 |
238931 |
08/27/13 |
| MANSANAREZ, SHASTA |
GK-GGE30769 |
4 |
30.00 |
4154********2729 |
447197 |
08/27/13 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
50.00 |
4366********1872 |
030810 |
08/27/13 |
| MARQUARD, RICK |
GK-GGE26263 |
4 |
25.00 |
4342********7653 |
238941 |
08/27/13 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********1451 |
02793Z |
08/27/13 |
| MCCOMBS, BRYAN |
GK-GGE26492 |
4 |
32.00 |
4342********5566 |
323146 |
08/27/13 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
32.00 |
4342********3404 |
366841 |
08/27/13 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
95.00 |
4154********3853 |
447195 |
08/27/13 |
| MENDIVIL, RAMON |
GK-GGE31356 |
4 |
20.00 |
4744********3115 |
181287 |
08/27/13 |
| MIDKIFF, DANIEL |
GK-GGE30683 |
4 |
45.00 |
4744********9553 |
121286 |
08/27/13 |
| MILLS, AMY |
GK-GGE30765 |
4 |
30.00 |
4342********7251 |
829066 |
08/27/13 |
| MIRAMONTES, EVARISTO |
GK-GGE30478 |
4 |
25.00 |
4465********6780 |
027994 |
08/27/13 |
| MORTON, SETH |
GK-GGE30489 |
4 |
30.00 |
4868********1313 |
786624 |
08/27/13 |
| MOYLE, JUSTIN |
GK-GGE27526 |
4 |
35.00 |
4342********9609 |
905943 |
08/27/13 |
| NOBLE, KENNETH |
GK-GGE30634 |
4 |
30.00 |
4342********0384 |
174535 |
08/27/13 |
| OLSEN, CHELSEA |
GK-GGE30780 |
4 |
37.00 |
4342********1098 |
364158 |
08/27/13 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********9021 |
05199A |
08/27/13 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
50.00 |
4707********4770 |
719122 |
08/27/13 |
| PINEDA, RIGOBERTO |
GK-GGE31192 |
4 |
125.00 |
4744********3115 |
131187 |
08/27/13 |
| POPP, MIKE |
GK-GGE29253 |
4 |
28.24 |
4707********1988 |
719714 |
08/27/13 |
| POPP, MOLLY |
GK-GGE31278 |
4 |
20.00 |
4707********1988 |
716022 |
08/27/13 |
| QUINTERO, RIGOBERTO |
GK-GGE31229 |
4 |
90.00 |
4744********3115 |
101282 |
08/27/13 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
87.00 |
4366********5819 |
025350 |
08/27/13 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
871202 |
08/27/13 |
| SABEY, JASON |
GK-GGE30661 |
4 |
25.00 |
4342********8751 |
364156 |
08/27/13 |
| SALAS, CARLOS |
GK-GGE28268 |
4 |
65.00 |
5490********1875 |
01589B |
08/27/13 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********0167 |
173733 |
08/27/13 |
| SANCHEZ, YESENIA |
GK-GGE29988 |
4 |
35.00 |
4868********8802 |
828268 |
08/27/13 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
50.00 |
4342********4377 |
175527 |
08/27/13 |
| SAVANT, SAGE |
GK-GGE31000 |
4 |
50.00 |
4154********6086 |
447198 |
08/27/13 |
| SKINNER, JON |
GK-GGE30649 |
4 |
25.00 |
4190********1129 |
030808 |
08/27/13 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
173722 |
08/27/13 |
| SMILEY, ALISSA |
GK-GGE31398 |
4 |
65.00 |
4366********3982 |
027184 |
08/27/13 |
| STARKEY, RONNI |
GK-GGE28212 |
4 |
25.00 |
4342********5630 |
175516 |
08/27/13 |
| STUGELMAYER, JIM |
GK-GGE31218 |
4 |
65.00 |
4844********9021 |
173730 |
08/27/13 |
| THOMPSON, KENDRA |
GK-GGE29801 |
4 |
30.00 |
4366********1562 |
000460 |
08/27/13 |
| ULWELLING, JOHN |
GK-GGE30844 |
4 |
55.00 |
4366********2806 |
026100 |
08/27/13 |
| URIBE, MICHAEL |
GK-GGE30463 |
4 |
30.00 |
5112********3761 |
784408 |
08/27/13 |
| WHITE, BLAINE |
GK-GGE30376 |
4 |
25.00 |
4492********3813 |
000129 |
08/27/13 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
55.00 |
4342********6336 |
786617 |
08/27/13 |
| WRBELIS, LOGAN |
GK-GGE30542 |
4 |
30.00 |
4133********0943 |
862723 |
08/27/13 |
| ZURN, PHILLIP |
GK-GGE30378 |
4 |
25.00 |
4756********7802 |
184491 |
08/27/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 5 |
MasterCard |
185.00 |
| 97 |
Visa |
4129.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4364.23 |