Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, TINA |
GK-GGE31492 |
3 |
30.00 |
4744********8456 |
101148 |
09/18/13 |
| ABRILLE, BO |
GK-GGE32148 |
3 |
70.00 |
4342********9287 |
580942 |
09/18/13 |
| ACKERMAN, JOSH |
GK-GGE30929 |
3 |
30.00 |
4366********2806 |
006573 |
09/18/13 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
01825Z |
09/18/13 |
| ALLISON, STEVEN |
GK-GGE31195 |
3 |
40.00 |
4736********1060 |
032930 |
09/18/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
018282 |
09/18/13 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
430001 |
09/18/13 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
59.00 |
4465********3185 |
018610 |
09/18/13 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
64.00 |
4342********6161 |
432602 |
09/18/13 |
| BLISS, SARAH |
GK-GGE31301 |
3 |
40.00 |
4342********7088 |
429220 |
09/18/13 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
55.00 |
4342********0022 |
580946 |
09/18/13 |
| BRAZEAL, SHOTI |
GK-GGE31348 |
3 |
30.00 |
5178********3007 |
03267Z |
09/18/13 |
| BROWN, ERICA |
GK-GGE30443 |
3 |
30.00 |
4366********1587 |
023987 |
09/18/13 |
| BYRA, KRISTEN |
GK-GGE30246 |
3 |
30.00 |
4313********0984 |
015480 |
09/18/13 |
| CARROLL, KELSIE |
GK-GGE31283 |
3 |
20.00 |
4366********1716 |
004746 |
09/18/13 |
| CARROLL, MARIANNE |
GK-GGE32182 |
3 |
20.00 |
4366********1716 |
006572 |
09/18/13 |
| CARROLL, TONY |
GK-GGE31280 |
3 |
25.00 |
4366********1716 |
005382 |
09/18/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
25.00 |
4342********2185 |
516567 |
09/18/13 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
009804 |
09/18/13 |
| CLARK, MARCIA |
GK-GGE30974 |
3 |
30.00 |
6011********8169 |
01826Q |
09/18/13 |
| CLEVELAND, CJ |
GK-GGE30785 |
3 |
19.80 |
4744********1634 |
191147 |
09/18/13 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
01815R |
09/18/13 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
20.00 |
6011********3608 |
01878R |
09/18/13 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
25.00 |
4868********3500 |
987717 |
09/18/13 |
| CRAIG, KYLE |
GK-GGE31393 |
3 |
50.00 |
4342********1837 |
579215 |
09/18/13 |
| CRUM, TAWNY |
GK-GGE30347 |
3 |
30.00 |
4366********3555 |
023165 |
09/18/13 |
| CURTIS, MATTHEW |
GK-GGE31498 |
3 |
25.00 |
4342********5100 |
430971 |
09/18/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
018663 |
09/18/13 |
| DAME, RICK |
GK-GGE31148 |
3 |
45.00 |
4844********3723 |
336610 |
09/18/13 |
| DANIELS, ANTHONY |
GK-GGE31512 |
3 |
25.00 |
6011********8194 |
01836Q |
09/18/13 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
25.00 |
4323********5001 |
515011 |
09/18/13 |
| DUGGAN, BRANDON |
GK-GGE32199 |
3 |
25.00 |
4342********8249 |
800527 |
09/18/13 |
| EARNHARDT, NANCY |
GK-GGE31367 |
3 |
40.00 |
5178********4406 |
03299Z |
09/18/13 |
| ECKENROD, SEAN |
GK-GGE32213 |
3 |
30.00 |
4300********8841 |
018642 |
09/18/13 |
| EKLUND, JON |
GK-GGE31491 |
3 |
50.00 |
5178********7559 |
03308Z |
09/18/13 |
| ELIE, SEAN |
GK-GGE29385 |
3 |
25.00 |
4465********4398 |
018650 |
09/18/13 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
45.00 |
4147********6865 |
35467D |
09/18/13 |
| GARCIA, TOMAS |
GK-GGE29970 |
3 |
30.00 |
4844********0204 |
336605 |
09/18/13 |
| GODTFREDSEN, EINER |
GK-GGE31432 |
3 |
30.00 |
4147********3273 |
03244C |
09/18/13 |
| GRAY, MICHAEL |
GK-GGE29396 |
3 |
27.00 |
4707********3865 |
082128 |
09/18/13 |
| GUZMAN, LUCIOLO |
GK-GGE30707 |
3 |
35.00 |
4460********6113 |
990211 |
09/18/13 |
| HAMILTON, JACOB |
GK-GGE31154 |
3 |
25.00 |
4868********4504 |
431981 |
09/18/13 |
| HAMLIN, QUINTON |
GK-GGE31353 |
3 |
29.00 |
4744********0941 |
111541 |
09/18/13 |
| HAMMOND, NEELY |
GK-GGE26990 |
3 |
20.00 |
4465********3185 |
018670 |
09/18/13 |
| HANKS, JOANN |
GK-GGE27267 |
3 |
65.00 |
4342********6424 |
987720 |
09/18/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
55.00 |
4707********4799 |
081821 |
09/18/13 |
| HOLBROOK, BRANDY |
GK-GGE27885 |
3 |
59.00 |
4356********8442 |
111248 |
09/18/13 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
55.00 |
4744********0902 |
131847 |
09/18/13 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
03269B |
09/18/13 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
0360AA |
09/18/13 |
| HUBER, CLIFF |
GK-GGE30506 |
3 |
25.00 |
4000********8974 |
640817 |
09/18/13 |
| HUNT, TAMMIE |
GK-GGE31295 |
3 |
30.00 |
4266********0124 |
03285A |
09/18/13 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
03251C |
09/18/13 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
191949 |
09/18/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
131541 |
09/18/13 |
| KRONENBERG, GINA |
GK-GGE25063 |
3 |
20.00 |
4300********4083 |
018664 |
09/18/13 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
69.00 |
4300********4083 |
018691 |
09/18/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
30.00 |
4366********1003 |
023985 |
09/18/13 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
27.00 |
4342********4273 |
430974 |
09/18/13 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
431985 |
09/18/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
080629 |
09/18/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
49.00 |
4342********3066 |
516571 |
09/18/13 |
| LUTTRULL, LINDSEY |
GK-GGE31140 |
3 |
25.00 |
4868********6305 |
432600 |
09/18/13 |
| LYNCH, BRADLY |
GK-GGE30935 |
3 |
30.00 |
4868********2102 |
904643 |
09/18/13 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********3050 |
801608 |
09/18/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
336613 |
09/18/13 |
| MACK, BETTY |
GK-GGE28768 |
3 |
35.00 |
3725*******2012 |
178338 |
09/18/13 |
| MARTINEZ RAMIRE, SERGIO |
GK-GGE30567 |
3 |
70.00 |
4868********8501 |
801610 |
09/18/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
03276B |
09/18/13 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
45.00 |
4744********6405 |
171547 |
09/18/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
50.00 |
4744********9919 |
111745 |
09/18/13 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
431987 |
09/18/13 |
| MILLER, JENNIFER |
GK-GGE30314 |
3 |
30.00 |
4356********5119 |
181448 |
09/18/13 |
| MONCEDA, FERNANDO |
GK-GGE28491 |
3 |
65.00 |
4206********4644 |
005967 |
09/18/13 |
| MORENO, RUBEN |
GK-GGE28138 |
3 |
85.00 |
4342********6516 |
579838 |
09/18/13 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
55.00 |
4039********5517 |
008304 |
09/18/13 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
026700 |
09/18/13 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
35.00 |
4602********5675 |
015281 |
09/18/13 |
| ORTIZ, CHELSEA |
GK-GGE31276 |
3 |
25.00 |
4342********2706 |
800528 |
09/18/13 |
| PANE, JAN |
GK-GGE28393 |
3 |
20.00 |
4300********4083 |
018306 |
09/18/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********1687 |
171549 |
09/18/13 |
| POLCHER, MELLISSA |
GK-GGE30422 |
3 |
30.00 |
5178********5634 |
03286B |
09/18/13 |
| POLISH, MISTY |
GK-GGE32132 |
3 |
30.00 |
4342********6018 |
801599 |
09/18/13 |
| RAMOS, ENRIQUE |
GK-GGE31019 |
3 |
40.00 |
4644********1450 |
061441 |
09/18/13 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
25.00 |
4707********7921 |
081190 |
09/18/13 |
| REED, JESSICA |
GK-GGE31197 |
3 |
50.00 |
4744********3689 |
101943 |
09/18/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
336604 |
09/18/13 |
| RIVAS, DAVID |
GK-GGE31016 |
3 |
30.00 |
4844********4001 |
336612 |
09/18/13 |
| ROA, FERNANDO |
GK-GGE29546 |
3 |
165.00 |
4366********5587 |
032121 |
09/18/13 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********7829 |
081755 |
09/18/13 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
336611 |
09/18/13 |
| ROSS, ADRIANNE |
GK-GGE32119 |
3 |
25.00 |
4465********4980 |
018286 |
09/18/13 |
| ROYBAL, STACY |
GK-GGE32131 |
3 |
30.00 |
4744********8311 |
161243 |
09/18/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
35.00 |
4342********4438 |
580944 |
09/18/13 |
| SALDANA, LETI |
GK-GGE32144 |
3 |
30.00 |
4366********0771 |
021029 |
09/18/13 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
50.00 |
4801********7358 |
018269 |
09/18/13 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
70.00 |
4844********6252 |
336609 |
09/18/13 |
| SANDOVAL, LUZ |
GK-GGE30959 |
3 |
30.00 |
5112********6536 |
978253 |
09/18/13 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
429218 |
09/18/13 |
| SENA, JOHN |
GK-GGE30532 |
3 |
25.00 |
4342********5225 |
801594 |
09/18/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
080832 |
09/18/13 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
20.00 |
4868********6924 |
800526 |
09/18/13 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
432605 |
09/18/13 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
30.00 |
4160********2211 |
002122 |
09/18/13 |
| SOJAK, LAURIE |
GK-GGE32127 |
3 |
30.00 |
4707********1444 |
081465 |
09/18/13 |
| SOPER, LEVI |
GK-GGE30563 |
3 |
25.00 |
4744********7258 |
141945 |
09/18/13 |
| SPELLERBERG, WESLEY |
GK-GGE31086 |
3 |
45.00 |
4744********1592 |
111149 |
09/18/13 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4465********5918 |
018662 |
09/18/13 |
| STANTON, DAVID |
GK-GGE28509 |
3 |
104.00 |
4888********9398 |
015497 |
09/18/13 |
| STINSON, BERNARD |
GK-GGE31392 |
3 |
25.00 |
4758********2516 |
027773 |
09/18/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
081154 |
09/18/13 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
989455 |
09/18/13 |
| STURGELL, STEPHANIE |
GK-GGE31437 |
3 |
30.00 |
4744********1736 |
101845 |
09/18/13 |
| TAYLOR, NICK |
GK-GGE31517 |
3 |
30.00 |
4744********3712 |
101540 |
09/18/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
39.00 |
4342********2479 |
432608 |
09/18/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
50.00 |
4366********5085 |
025843 |
09/18/13 |
| USBY, KERI |
GK-GGE31228 |
3 |
45.00 |
4644********7451 |
061442 |
09/18/13 |
| VALDEZ, FAUSTO |
GK-GGE32163 |
3 |
30.00 |
4736********2874 |
033077 |
09/18/13 |
| VARGAS, MARY |
GK-GGE25285 |
3 |
64.00 |
4356********1463 |
171644 |
09/18/13 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
30.00 |
4356********8766 |
141546 |
09/18/13 |
| VILLAPANDO, JUAN |
GK-GGE30854 |
3 |
115.00 |
4707********6790 |
082114 |
09/18/13 |
| WALKER, JOE |
GK-GGE29927 |
3 |
30.00 |
4356********5807 |
181443 |
09/18/13 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
39.00 |
4366********6569 |
023983 |
09/18/13 |
| WARD, PAUL |
GK-GGE32140 |
3 |
25.00 |
4768********2571 |
018689 |
09/18/13 |
| WESTEN, ELIZABETH |
GK-GGE31520 |
3 |
30.00 |
4844********1750 |
336603 |
09/18/13 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
25.00 |
4388********5874 |
03230C |
09/18/13 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********6779 |
161743 |
09/18/13 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
945702 |
09/18/13 |
| ZOANI, ALFRED |
GK-GGE28407 |
3 |
35.00 |
4053********9972 |
002150 |
09/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
209.00 |
| 118 |
Visa |
4600.80 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4964.80 |