Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
50.00 |
4356********0152 |
112100 |
09/03/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
809451 |
09/03/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********3172 |
142000 |
09/03/13 |
| ALVAREZ, ANDREINA |
GK-GGE30883 |
1 |
30.00 |
4342********2061 |
567376 |
09/03/13 |
| ALVAREZ, ERIC |
GK-GGE28981 |
1 |
64.00 |
4342********1049 |
851155 |
09/03/13 |
| AMES, JON |
GK-EFF11351 |
1 |
30.00 |
4323********6803 |
913910 |
09/03/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
995715 |
09/03/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8616 |
162005 |
09/03/13 |
| ASSON, MARLA |
GK-GGE31359 |
1 |
30.00 |
4800********2446 |
025019 |
09/03/13 |
| BAIN, JACOB |
GK-GGE30910 |
1 |
30.00 |
4366********1940 |
019479 |
09/03/13 |
| BALLEW, ROBIN |
GK-GGE28707 |
1 |
59.00 |
4844********4191 |
225204 |
09/03/13 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
32.00 |
4844********2415 |
225206 |
09/03/13 |
| BALLIETTE, ADRIENNE |
GK-GGE31338 |
1 |
30.00 |
4744********9029 |
162900 |
09/03/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
504572 |
09/03/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
003235 |
09/03/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
30.00 |
4086********1020 |
001141 |
09/03/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
50.00 |
5112********5296 |
493995 |
09/03/13 |
| BONDEGARD, JOSHUA |
GK-GGE31343 |
1 |
30.00 |
4342********5063 |
502918 |
09/03/13 |
| BORDEN, ASHLEY |
GK-GGE31329 |
1 |
70.00 |
4342********1887 |
460946 |
09/03/13 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
998925 |
09/03/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
003691 |
09/03/13 |
| BRANDNER, STEVEN |
GK-GGE28881 |
1 |
49.00 |
4844********8636 |
225209 |
09/03/13 |
| BRANDOW, ALLIE |
GK-GGE31527 |
1 |
40.00 |
4744********0968 |
102201 |
09/03/13 |
| BRILEY, REBECCA |
GK-GGE31323 |
1 |
30.00 |
4342********8599 |
998094 |
09/03/13 |
| BRILEY, SHAUN |
GK-GGE30814 |
1 |
25.00 |
4342********1719 |
609264 |
09/03/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
30.00 |
4844********5346 |
225205 |
09/03/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
184828 |
09/03/13 |
| BROWN, PAUL |
GK-GGE31478 |
1 |
20.00 |
4744********1634 |
162603 |
09/03/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
00935B |
09/03/13 |
| BRUNS, NATE |
GK-GGE31342 |
1 |
25.00 |
4063********5681 |
560891 |
09/03/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
25.00 |
4342********2691 |
502919 |
09/03/13 |
| CHIDESTER, PORTER |
GK-GGE27571 |
1 |
60.00 |
4744********2777 |
102709 |
09/03/13 |
| COKER, MELISSA |
GK-GGE30560 |
1 |
30.00 |
4366********6202 |
002950 |
09/03/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
010432 |
09/03/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
25.00 |
4744********9620 |
152602 |
09/03/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********0103 |
102905 |
09/03/13 |
| COX, LINDSAY |
GK-GGE30388 |
1 |
70.00 |
4160********2151 |
092030 |
09/03/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
231293 |
09/03/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
504277 |
09/03/13 |
| DALTON, LINDSEY |
GK-GGE29010 |
1 |
30.00 |
4323********0613 |
998940 |
09/03/13 |
| DAMELE, MICHAEL |
GK-GGE30817 |
1 |
50.00 |
4707********1510 |
231276 |
09/03/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
230347 |
09/03/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********7218 |
122009 |
09/03/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
55.00 |
4844********8991 |
225203 |
09/03/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********3292 |
002954 |
09/03/13 |
| DONNELLY, DEIRDRE |
GK-GGE24358 |
1 |
29.00 |
3712*******1009 |
115464 |
09/03/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
540478 |
09/03/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
84.00 |
5490********5548 |
02508B |
09/03/13 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
25.00 |
4154********9826 |
604605 |
09/03/13 |
| ELIAS, FERAS |
GK-GGE31380 |
1 |
30.00 |
4707********2749 |
229600 |
09/03/13 |
| ELIAS, SABRINA |
GK-GGE31489 |
1 |
20.00 |
4707********2749 |
231012 |
09/03/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
30.00 |
4815********2882 |
132500 |
09/03/13 |
| FISHERMAN, JULIANA |
GK-GGE30288 |
1 |
30.00 |
4342********1239 |
851153 |
09/03/13 |
| FORSBERG, SHAUN |
GK-GGE30522 |
1 |
50.00 |
4707********3777 |
231053 |
09/03/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
505487 |
09/03/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
35.00 |
4465********6092 |
003675 |
09/03/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
65.00 |
4356********8550 |
112205 |
09/03/13 |
| GALLEGOS, LIZETH |
GK-GGE30763 |
1 |
65.00 |
4680********0522 |
082010 |
09/03/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
012010 |
09/03/13 |
| GONZALEZ, DIMITRY |
GK-GGE30699 |
1 |
30.00 |
4844********5446 |
225200 |
09/03/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
849620 |
09/03/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
25.00 |
4844********0420 |
225208 |
09/03/13 |
| GRIGGS, CODY |
GK-GGE31332 |
1 |
30.00 |
4801********8489 |
003647 |
09/03/13 |
| GUNTER, TAMRA |
GK-GGE31337 |
1 |
30.00 |
3715*******1006 |
166360 |
09/03/13 |
| HACKING, GARY |
GK-GGE29455 |
1 |
30.00 |
4342********4550 |
995726 |
09/03/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
30.00 |
4259********4994 |
874218 |
09/03/13 |
| HARRINGTON, SKYLAR |
GK-GGE31351 |
1 |
25.00 |
4342********9788 |
539928 |
09/03/13 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
003704 |
09/03/13 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
25.00 |
4465********4442 |
003758 |
09/03/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
540452 |
09/03/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********6568 |
00957B |
09/03/13 |
| HINES, WILLIAM |
GK-GGE31055 |
1 |
25.00 |
4366********2714 |
018435 |
09/03/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
003732 |
09/03/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
460966 |
09/03/13 |
| HOUK, STEVEN |
GK-GGE30931 |
1 |
60.00 |
5438********1463 |
H98096 |
09/03/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
123503 |
09/03/13 |
| JACOBO RUIZ, JAIME |
GK-GGE32149 |
1 |
49.00 |
4342********1977 |
849622 |
09/03/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
98141Z |
09/03/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
015432 |
09/03/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
504288 |
09/03/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
609255 |
09/03/13 |
| JONES, GARTH |
GK-GGE31455 |
1 |
30.00 |
4773********3290 |
185906 |
09/03/13 |
| JUAREZ, JEREMY |
GK-GGE31374 |
1 |
75.00 |
4342********9820 |
504569 |
09/03/13 |
| JUDD, DILLON |
GK-GGE27852 |
1 |
118.00 |
4342********0451 |
913952 |
09/03/13 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
30.00 |
4769********0910 |
003441 |
09/03/13 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
422924 |
09/03/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
30.00 |
4465********4292 |
003437 |
09/03/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00339R |
09/03/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********1490 |
007629 |
09/03/13 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
20.00 |
5491********3349 |
00375P |
09/03/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00384P |
09/03/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
903002 |
09/03/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
30.00 |
4342********2065 |
872325 |
09/03/13 |
| LIPPARELLI, LYNN |
GK-GGE30408 |
1 |
60.00 |
4311********7243 |
003666 |
09/03/13 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
65.00 |
5275********8868 |
112508 |
09/03/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
020768 |
09/03/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
016580 |
09/03/13 |
| MADERIS, JOSH |
GK-GGE31349 |
1 |
47.00 |
4147********0107 |
00896C |
09/03/13 |
| MALONE, ANDREW |
GK-GGE31368 |
1 |
25.00 |
4128********5492 |
07608B |
09/03/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
229691 |
09/03/13 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
809455 |
09/03/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
459231 |
09/03/13 |
| MCNEIL, KYLE |
GK-GGE31354 |
1 |
25.00 |
4426********8834 |
122506 |
09/03/13 |
| MEDINA, ANDY |
GK-GGE31423 |
1 |
65.00 |
4342********4389 |
567362 |
09/03/13 |
| MEEKS, CHRIS |
GK-GGE31462 |
1 |
45.00 |
4190********3433 |
002948 |
09/03/13 |
| MEEKS, KAYLOR |
GK-GGE31493 |
1 |
20.00 |
4190********3433 |
015431 |
09/03/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
872334 |
09/03/13 |
| MORA, JAVIER |
GK-GGE30205 |
1 |
90.00 |
4844********4100 |
225212 |
09/03/13 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
25.00 |
4707********0171 |
230218 |
09/03/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
540461 |
09/03/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4815********5220 |
192202 |
09/03/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
30.00 |
4844********7001 |
225214 |
09/03/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
95.00 |
5230********3695 |
009393 |
09/03/13 |
| OZMAN JR, DON |
GK-GGE30281 |
1 |
30.00 |
4356********0277 |
102607 |
09/03/13 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
50.00 |
4342********8324 |
504581 |
09/03/13 |
| PAULSON, JUSTIN |
GK-GGE30662 |
1 |
50.00 |
4366********0364 |
018339 |
09/03/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
45.00 |
4366********9829 |
020977 |
09/03/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
002928 |
09/03/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
007630 |
09/03/13 |
| QUINTERO, MICHELLE |
GK-GGE32124 |
1 |
30.00 |
4388********3846 |
003660 |
09/03/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
50.00 |
4154********6585 |
604606 |
09/03/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********9294 |
132703 |
09/03/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********3504 |
032273 |
09/03/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********3504 |
024193 |
09/03/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
003866 |
09/03/13 |
| RIVAS, MARIA |
GK-GGE30302 |
1 |
50.00 |
4323********8919 |
872331 |
09/03/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********8908 |
610091 |
09/03/13 |
| RODRIGUEZ, JOSEPH |
GK-GGE29276 |
1 |
25.00 |
4426********9981 |
172103 |
09/03/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
604607 |
09/03/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********0631 |
182901 |
09/03/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
80.00 |
4465********4360 |
003785 |
09/03/13 |
| SCHWEYEN, CELESTE |
GK-GGE31475 |
1 |
40.00 |
4623********3548 |
903002 |
09/03/13 |
| SERRANO, JOHN |
GK-GGE31293 |
1 |
25.00 |
4744********7890 |
192407 |
09/03/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
57.00 |
6011********2499 |
00379Q |
09/03/13 |
| SMITH, HAYLEY |
GK-GGE31507 |
1 |
30.00 |
4844********2282 |
225210 |
09/03/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
609262 |
09/03/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
200545 |
09/03/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
002955 |
09/03/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
75.00 |
4744********9389 |
172501 |
09/03/13 |
| TAYLOR, TORY |
GK-GGE29911 |
1 |
25.00 |
4844********9242 |
225213 |
09/03/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
025036 |
09/03/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
30.00 |
4868********1308 |
998106 |
09/03/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
505489 |
09/03/13 |
| ULRICH, BRYAN |
GK-GGE28048 |
1 |
39.00 |
4342********9031 |
874225 |
09/03/13 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
504295 |
09/03/13 |
| VEGA, MOISES |
GK-GGE30992 |
1 |
45.00 |
4342********9247 |
873733 |
09/03/13 |
| VILLA, DOMINIC |
GK-GGE32121 |
1 |
25.00 |
5275********0808 |
122300 |
09/03/13 |
| WALL, MARI |
GK-GGE30556 |
1 |
40.00 |
4323********7313 |
998924 |
09/03/13 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
006574 |
09/03/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********0368 |
132506 |
09/03/13 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
65.00 |
4342********6068 |
460944 |
09/03/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
539920 |
09/03/13 |
| WIGGINS, MITCH |
GK-GGE32126 |
1 |
25.00 |
4744********7478 |
172409 |
09/03/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
230768 |
09/03/13 |
| WORSEY, TRISTAN |
GK-GGE30401 |
1 |
25.00 |
4640********2464 |
00927B |
09/03/13 |
| YOUNG, DAVID |
GK-GGE31350 |
1 |
20.00 |
4342********1887 |
851154 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.00 |
| 11 |
MasterCard |
547.00 |
| 139 |
Visa |
5136.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5909.00 |