09/11/2013
09:23:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JASON GK-GGE29618 2 35.00 4707********7539 489937 09/11/13
AIAZZI, JOYCE GK-GGE27103 2 50.00 5112********2590 289921 09/11/13
AVILA, JESUS GK-GGE31006 2 25.00 4465********5851 011342 09/11/13
BAIR, CHRISTA GK-GGE31103 2 30.00 4707********3077 490814 09/11/13
BORG, RICHARD GK-GGE31503 2 45.00 4844********9164 284636 09/11/13
BRANDOW, TEARIKI GK-GGE29773 2 105.00 4744********0968 114985 09/11/13
BROWN, ANDY GK-GGE26955 2 64.00 5449********1234 H91269 09/11/13
BROWN, ERIC GK-GGE31175 2 25.00 4342********8917 931554 09/11/13
BRYANT, KATHERINE GK-GGE30093 2 70.00 4844********4638 284648 09/11/13
BUGARINE, KASSANDRA GK-GGE31306 2 35.00 4342********4866 891958 09/11/13
BURCHER, KEITH GK-GGE30713 2 25.00 4342********4259 431735 09/11/13
CAMPBELL, ALLISON GK-GGE30899 2 40.00 4707********1843 490808 09/11/13
CASSINELLI, KALA GK-GGE30979 2 25.00 4744********5508 164086 09/11/13
CAY, HENRY GK-GGE31246 2 30.00 4465********4017 011061 09/11/13
CDEBACA, NICHOLAS GK-GGE31145 2 40.00 4342********3589 430086 09/11/13
CHANDLER, JAMES GK-GGE30709 2 30.00 5465********4594 H87879 09/11/13
CHAPMAN, CLINTON GK-GGE29906 2 35.00 4744********8985 194480 09/11/13
CHAVEZ, ASHELY GK-GGE31313 2 40.00 4342********7940 976269 09/11/13
CHRISTEAN, JORDAN GK-GGE31001 2 30.00 4744********4640 164380 09/11/13
CHRISTENSEN, THOMAS GK-GGE31328 2 30.00 4736********1742 043032 09/11/13
CHRISTIANCE, SHAWN GK-GGE28434 2 39.00 5465********4557 H88780 09/11/13
CHURCH, MICHELLE GK-GGE30425 2 60.00 4744********9271 114188 09/11/13
CLARKE, LORIE GK-GGE26409 2 25.00 4644********9615 084811 09/11/13
CONETAH, THOMAS GK-GGE30133 2 79.00 4868********5206 011571 09/11/13
CONSOLO, IVAN GK-GGE31382 2 30.00 4707********2749 491133 09/11/13
CULLINS, RANDALL GK-GGE30160 2 30.00 4342********0463 323096 09/11/13
DAGUE, JOHN GK-GGE29229 2 25.00 4342********4088 281225 09/11/13
DANIELS, SPENSER GK-GGE29592 2 35.00 4844********6621 284642 09/11/13
DENDAS, MOLLY GK-GGE30643 2 30.00 4791********4555 462254 09/11/13
DICKENSON, RONALD GK-GGE31004 2 25.00 4868********3008 040439 09/11/13
DIETZ, GARY GK-GGE28528 2 35.00 4154********6515 787019 09/11/13
DILS, COAL GK-GGE30798 2 65.00 4342********7582 040428 09/11/13
DOUCETTE, MARY GK-GGE30748 2 170.00 5490********4381 04589Z 09/11/13
DOUGLAS, DAVID GK-GGE30888 2 25.00 4147********3890 045831 09/11/13
ESTEP, LOUIS GK-GGE30705 2 25.00 4342********5073 039432 09/11/13
ESTRADA, ROSIE GK-GGE28618 2 35.00 4037********2793 801184 09/11/13
FRAZIER, COLLIN GK-GGE30864 2 30.00 4226********4969 04333D 09/11/13
GARCIA, SANTIAGO GK-GGE30144 2 35.00 4465********5560 011512 09/11/13
GARIBAY, LUIS GK-GGE30030 2 25.00 4744********1381 194884 09/11/13
GARNER, TINA GK-GGE30808 2 55.00 4342********5030 471154 09/11/13
GARVIN, TREVOR GK-GGE31339 2 30.00 4844********8500 284643 09/11/13
GILDA, JEREMY GK-GGE29895 2 35.00 4160********5441 084809 09/11/13
GONZALEZ, FABIOLA GK-GGE31523 2 45.00 5275********7167 184080 09/11/13
GONZALEZ, MARISOL GK-GGE31361 2 30.00 4366********2779 017089 09/11/13
GREEN, DANETTE GK-GGE27845 2 59.00 4342********4863 323685 09/11/13
HANCOCK, DEANNA GK-GGE31484 2 30.00 4744********2483 114687 09/11/13
HARRIS, CHANTRY GK-GGE28982 2 45.00 4844********1545 284645 09/11/13
HAWKINS, TOM GK-GGE29451 2 50.00 4342********7098 431733 09/11/13
HAYE, CHRISTOPHER GK-GGE30158 2 45.00 4844********6969 284640 09/11/13
HEADLEE, STACEY GK-GGE31378 2 55.00 5146********9983 85B7CB 09/11/13
HEADLEY, LINDA GK-GGE30681 2 50.00 4366********0583 04310A 09/11/13
HEBERLEIN, ERICA GK-GGE30564 2 25.00 4342********1181 041172 09/11/13
HESSING, WENDY GK-GGE31104 2 30.00 4844********8347 284644 09/11/13
HILDRETH, TIMOTHY GK-GGE32118 2 25.00 4366********9436 003493 09/11/13
HOMAN, DOMINIQUE GK-GGE26584 2 25.00 4744********7580 184388 09/11/13
HOMAN, JULIE GK-GGE31284 2 20.00 4744********7580 164881 09/11/13
HORNBACK, MATTHEW GK-GGE30996 2 45.00 4366********4695 020413 09/11/13
HUFFMAN, TYLER GK-GGE30493 2 25.00 3743*******1375 478011 09/11/13
HUTSELL, RACHEL GK-GGE30739 2 49.00 4154********0937 787018 09/11/13
JESSOP, STEFANI GK-GGE31099 2 30.00 4266********9237 04336B 09/11/13
JIMENEZ, LORENZO GK-GGE31011 2 30.00 4342********5628 933324 09/11/13
JOHNSON, HEATHER GK-GGE31325 2 30.00 5155********3014 04321Z 09/11/13
JURY, JAMES GK-GGE28992 2 55.00 4356********9011 124585 09/11/13
KELLUM, BRANDON GK-GGE30353 2 30.00 4844********2905 284649 09/11/13
KELLUM, TERESA GK-GGE31240 2 25.00 5155********8291 04314Z 09/11/13
KELLY, JUSTIN GK-GGE31305 2 25.00 4342********5615 281093 09/11/13
KENNEDY, MILO GK-GGE28595 2 35.00 4366********8586 014776 09/11/13
KIRSCH, DENVER GK-721100012 2 25.00 4342********3720 040442 09/11/13
KNUDSEN, TOM GK-GGE31360 2 25.00 4266********4767 04315A 09/11/13
KNUDSON, LIBBY GK-GGE28282 2 25.00 4366********6438 012563 09/11/13
KORCEVSKI, NICOLAI GK-GGE31106 2 25.00 4707********1739 490320 09/11/13
KRAUSE, CRYSTAL GK-GGE30954 2 30.00 4868********7506 931555 09/11/13
KRAUSE, SHANE GK-GGE30877 2 45.00 4342********3059 347672 09/11/13
LABRADI, HEATHER GK-GGE30409 2 30.00 4342********2829 431727 09/11/13
LAMADRID, MIGUEL GK-GGE30994 2 25.00 3767*******1000 167753 09/11/13
LANGDON, KATHIE GK-GGE30365 2 40.00 4844********4346 284632 09/11/13
LEYBA, SAMUEL GK-GGE31098 2 30.00 4133********6496 102443 09/11/13
LIGGETT, BEVERLEY GK-GGE29460 2 29.00 4366********7066 017274 09/11/13
LOOMIS, JESSE GK-GGE32159 2 25.00 4844********0999 284635 09/11/13
LOPEZ, ARIANA GK-GGE30608 2 30.00 4342********4610 281103 09/11/13
LUNA, ALEX GK-GGE31010 2 40.00 4844********8734 284633 09/11/13
LUTES, KEVIN GK-GGE31101 2 30.00 4003********6776 04355B 09/11/13
MACIAS, CINTHIA GK-GGE30373 2 45.00 4718********7245 801184 09/11/13
MAGEE, HELEN GK-GGE31105 2 25.00 4707********9287 489668 09/11/13
MARSH, DENNIS GK-GGE27231 2 30.00 5155********6502 04365Z 09/11/13
MARTINEZ, CONNIE GK-GGE29168 2 45.00 4342********7968 931561 09/11/13
MARTINEZ, STEVEN GK-GGE31005 2 45.00 4323********1402 041176 09/11/13
MAUCHLEY, CINDY GK-GGE31009 2 30.00 4758********0523 001849 09/11/13
MCCABE, DEAN GK-GGE30908 2 25.00 4147********4296 04290D 09/11/13
MCCOMBS, JACOB GK-GGE30569 2 52.00 4342********6337 931557 09/11/13
MEDINA, CARINA GK-GGE30944 2 55.00 4247********3284 788124 09/11/13
MENDOZA, EDDY GK-GGE32125 2 45.00 4342********0699 346793 09/11/13
MILES, KEONI GK-GGE30528 2 30.00 4844********4374 284637 09/11/13
MILLER, BRUCE GK-GGE28608 2 35.00 4313********3578 045869 09/11/13
MOORE, DONNA GK-GGE27486 2 30.00 4844********8965 284639 09/11/13
MORUA, OMAR GK-GGE30368 2 40.00 4744********6371 114685 09/11/13
MOTHERSHEAD, JACOB GK-GGE30656 2 30.00 4844********2142 284646 09/11/13
NAKAMURA, MICHAEL GK-GGE30437 2 25.00 4844********4454 284634 09/11/13
NELSON, CLAIRE GK-GGE30952 2 62.00 4707********6460 490720 09/11/13
NUNEZ, FRANCES GK-GGE28285 2 59.00 3772*******1008 119022 09/11/13
OSKEY, MIKE GK-GGE30436 2 30.00 4323********6917 933966 09/11/13
OSTRENGA, WILLIAM GK-GGE31317 2 30.00 4432********4570 017273 09/11/13
OXBORROW, SCOTT GK-GGE28895 2 27.00 4744********6459 114584 09/11/13
PACE, JARED GK-GGE32188 2 30.00 4342********9473 347674 09/11/13
PARADISE, ANTHONY GK-GGE30432 2 50.00 4844********4489 284638 09/11/13
PAWLIK, LESLIE GK-GGE30985 2 30.00 4342********1273 431728 09/11/13
PENROD, TY GK-GGE29350 2 75.00 4919********3201 323094 09/11/13
PIERSON, STEVEN GK-GGE30941 2 65.00 4342********6967 040445 09/11/13
PORTREY, MICHAEL GK-GGE30804 2 90.00 5107********7859 472253 09/11/13
POULSEN, COLBY GK-GGE29782 2 29.00 4868********3318 323687 09/11/13
PRICE, AMY GK-GGE29512 2 39.00 4744********8379 114188 09/11/13
RAMOS, JACOB GK-GGE31318 2 30.00 4252********1712 681029 09/11/13
REBER, MICHAEL GK-GGE30708 2 30.00 4342********5857 083618 09/11/13
RIZO, MARTHA GK-GGE31244 2 25.00 4888********1200 045806 09/11/13
ROBBINS, JOSHUA GK-GGE29847 2 35.00 4323********4901 083619 09/11/13
RODRIGUEZ, MARCO GK-GGE31357 2 30.00 4342********7482 323664 09/11/13
RODRIGUEZ, OMAR GK-GGE30369 2 25.00 4707********2875 490363 09/11/13
ROLOSON, JACK GK-GGE26659 2 65.00 4844********4904 284641 09/11/13
ROMERO, DOMINIC GK-GGE30997 2 25.00 4200********2578 199858 09/11/13
ROMERO, MARIA GK-GGE28416 2 35.00 4342********8011 040434 09/11/13
SALLEE, KAREN GK-GGE28078 2 60.00 6011********1414 01170Q 09/11/13
SANDOVAL, OSCAR GK-GGE31186 2 30.00 4465********3878 011118 09/11/13
SANDOVAL, TORI GK-GGE31516 2 30.00 4342********5347 933969 09/11/13
SAUCEDO, RENE GK-GGE30418 2 25.00 5275********9487 184889 09/11/13
SAVECDO, JOSE GK-GGE30084 2 30.00 4844********1409 284647 09/11/13
SCHEER, LINSEY GK-GGE30876 2 25.00 4147********3038 04326C 09/11/13
SCHMIDT, PAUL GK-GGE30723 2 30.00 4888********6537 045894 09/11/13
SEGOVIA, MIGUEL GK-GGE30329 2 26.00 4868********2802 324461 09/11/13
SENECAUT, MICHAEL GK-GGE29800 2 25.00 4868********0618 011572 09/11/13
SHERWOOD, AUSTIN GK-GGE30957 2 60.00 4342********9746 323091 09/11/13
SMITH, COLLIN GK-GGE28609 2 25.00 4342********5027 471157 09/11/13
SORIANO, RUBEN GK-GGE30367 2 30.00 4342********5045 281099 09/11/13
SOTO, MARIA GK-GGE30371 2 60.00 4707********0259 490905 09/11/13
STODDARD, JOSEPH GK-GGE31094 2 45.00 5465********6985 H89390 09/11/13
STONIER, SANDRA GK-GGE31307 2 30.00 4744********6571 104383 09/11/13
STOTT, AMBER GK-GGE31315 2 37.00 4323********0208 323683 09/11/13
SUTHERLAND, CASEY GK-GGE30366 2 50.00 4342********1548 281096 09/11/13
TYBO, BRITTANY GK-GGE31451 2 39.99 4366********8950 025429 09/11/13
URRIZAGA, ZOE GK-GGE31097 2 30.00 6011********6671 01186P 09/11/13
VASQUEZ, MARINA GK-GGE30024 2 30.00 5243********3983 011596 09/11/13
VIGIL, MATT GK-GGE27636 2 25.00 4744********1578 134986 09/11/13
VIGIL, MICHAEL GK-GGE28501 2 45.00 4744********6115 104981 09/11/13
VILLAPANDO, ELIZABETH GK-GGE26674 2 39.00 4707********1143 491145 09/11/13
VINDIOLA, RONALD GK-GGE30909 2 25.00 4356********6122 184784 09/11/13
WALTHERS, PRESTON GK-GGE31115 2 25.00 4342********5867 323670 09/11/13
WARMUTH, REBECCA GK-GGE31436 2 40.00 4844********2390 284631 09/11/13
WINDLEY, KAITLIN GK-GGE31002 2 50.00 4758********3737 011361 09/11/13
WOLFF, STEPHEN GK-GGE30797 2 65.00 4388********0342 04325D 09/11/13
WOODS, ANTHONY GK-GGE31275 2 20.00 4366********3045 017091 09/11/13
YOPPS, STEVEN GK-GGE31236 2 50.00 4118********8660 04300A 09/11/13
ZIMMERMAN, STEPHANY GK-GGE30711 2 25.00 5112********1996 289920 09/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.00
15 MasterCard 753.00
131 Visa 4796.99
2 Discover 90.00
0 Other 0.00
     
    5748.99