09/25/2013
06:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, COLTIN GK-GGE30589 4 30.00 4342********3511 040635 09/25/13
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 968974 09/25/13
AVILA, GONZALO GK-GGE31074 4 70.00 4342********6036 968966 09/25/13
BAAR, ERIC GK-GGE27874 4 45.00 4744********8038 120141 09/25/13
BARTLE, KATHERINE GK-GGE30410 4 40.00 4147********4501 02274C 09/25/13
BEAL, JEFFREY GK-GGE30461 4 30.00 4750********6648 080407 09/25/13
BECKER, LISA GK-GGE32186 4 25.00 3772*******1003 168924 09/25/13
BENOIT, BENJAMIN GK-GGE26462 4 25.00 4744********0490 120641 09/25/13
BERLEMANN, TIFFANY GK-GGE31522 4 39.99 4342********3915 326807 09/25/13
BILLINGTON, CLAYTON GK-GGE30678 4 25.00 4323********3504 411121 09/25/13
BOLLAND, ASHLEY GK-GGE28799 4 45.00 4342********0726 326816 09/25/13
BOTT, BRYCE GK-GGE32157 4 30.00 4300********5003 025097 09/25/13
BOZZETTTI, MELINA GK-GGE29635 4 25.00 4844********6028 388590 09/25/13
BROWN, KEVIN GK-GGE30379 4 50.00 4342********3702 934959 09/25/13
BUCKALEW, DAVID GK-GGE31410 4 25.00 4844********5154 388585 09/25/13
BURCH, JOSH GK-GGE30720 4 30.00 4342********7809 891182 09/25/13
CARPLUK, CYNDI GK-GGE31084 4 45.00 4342********8451 890541 09/25/13
CASSINELL, WILLIAM GK-GGE29823 4 35.00 4323********1928 411116 09/25/13
CAZARES, JESSENIA GK-GGE30588 4 30.00 4868********1212 891969 09/25/13
CHANTRILL, WILL GK-GGE30440 4 25.00 4868********2504 326813 09/25/13
CORREA, CHRISTOPHER GK-GGE32165 4 50.00 4707********0782 248674 09/25/13
CORTES, DANIEL GK-GGE30605 4 30.00 4313********2585 005428 09/25/13
CROSETTI, CODY GK-GGE30757 4 55.00 4465********4107 025878 09/25/13
DAVILA, JOSE GK-GGE31496 4 30.00 5275********1323 140242 09/25/13
DECARLO, NICK GK-GGE30760 4 205.00 4366********8707 014688 09/25/13
DESHAW, SUE GK-GGE32169 4 40.00 5105********1005 455815 09/25/13
DILLON, NATHAN GK-GGE30695 4 55.00 4003********3548 02292B 09/25/13
DIMICK, KATHY GK-GGE30782 4 70.00 4342********0834 262593 09/25/13
DRAKE, BRIDGETT GK-GGE27815 4 30.00 4342********9150 284469 09/25/13
EBY, TERRA GK-GGE32202 4 30.00 4744********6571 170544 09/25/13
EKLUNDBROWN, SHERI GK-GGE30966 4 20.00 4707********1353 248219 09/25/13
ESTOPARE, AMANDA GK-GGE30735 4 50.00 4744********3487 120043 09/25/13
EVERSTEN, DAVID GK-GGE30738 4 30.00 4366********0953 031484 09/25/13
FERNANDEZ, JIMMY GK-GGE31287 4 25.00 4313********3169 005465 09/25/13
FLORES, EFREN GK-GGE32200 4 20.00 4342********4879 261643 09/25/13
FLORES, LUZ GK-GGE32206 4 30.00 4342********4879 326822 09/25/13
GARCIA, ESPERANZA GK-GGE31077 4 30.00 4844********3232 388582 09/25/13
GARRETT, BRITTANY GK-GGE29296 4 35.00 4017********9199 025850 09/25/13
GAYTAN, FROTLAN GK-GGE30259 4 50.00 4744********4387 120041 09/25/13
GIBSON, BEN GK-GGE32133 4 50.00 4342********1779 847199 09/25/13
GOHL, JENNIFER GK-GGE30483 4 25.00 4844********9254 388586 09/25/13
GOICOECHEA, ANNE GK-GGE30380 4 25.00 4844********7702 388583 09/25/13
GONZALES, ANDREA GK-GGE32139 4 20.00 4342********1822 261639 09/25/13
GONZALEZ, TONY GK-GGE30853 4 25.00 4744********6511 190444 09/25/13
GRAHAM, JESSE GK-GGE28200 4 25.00 4342********3529 261638 09/25/13
GRAHAM, MACKENZIE GK-GGE32184 4 50.00 4707********7320 249162 09/25/13
GUERRA, ISAAC GK-GGE32172 4 25.00 4366********3108 023205 09/25/13
HARRIS, JERALD GK-GGE30449 4 30.00 4388********2024 02295C 09/25/13
HEJIA, ANNA GK-GGE29943 4 30.00 5112********6715 661119 09/25/13
HERNANDEZ, LUIS GK-GGE31117 4 90.00 4356********7395 130044 09/25/13
HIGGINS, ADAM GK-GGE30943 4 35.00 4342********6214 934958 09/25/13
HORSCHEL, HEATHER GK-GGE32147 4 30.00 4342********7378 847202 09/25/13
HUCK, JULIA GK-GGE31050 4 25.00 3797*******3005 169474 09/25/13
HUTCHISON, MANDY LEE GK-GGE31508 4 90.00 4744********6662 100746 09/25/13
INGLETON, IAN GK-GGE31040 4 25.00 4844********5814 388581 09/25/13
INMAN, LORI GK-GGE29879 4 27.00 4844********5774 388589 09/25/13
IOVA, GEORGE GK-GGE31288 4 25.00 3797*******1005 101506 09/25/13
JEFFRESS, MACKENZIE GK-GGE32136 4 25.00 4862********3554 02306B 09/25/13
JENSEN, DALTON GK-GGE30784 4 55.00 4707********2550 248697 09/25/13
KELLY, MEGAN GK-GGE30381 4 30.00 4758********2865 025881 09/25/13
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 5275********1019 140648 09/25/13
KRAL, BRENNAN GK-GGE30820 4 45.00 4342********0579 891973 09/25/13
LAING, MARLA GK-GGE30837 4 75.00 4744********9963 190144 09/25/13
LANI, COLE GK-GGE32198 4 25.00 4465********6752 025868 09/25/13
LENOX, TAYLOR GK-GGE31468 4 20.00 4003********3548 02343B 09/25/13
LEONHARDT, ROSA GK-GGE30764 4 55.00 4707********8898 249007 09/25/13
LYBBERT, BLAIR GK-GGE30498 4 20.00 4323********2507 411117 09/25/13
MANSANAREZ, SHASTA GK-GGE30769 4 55.00 4154********2729 100003 09/25/13
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 021889 09/25/13
MARQUARD, RICK GK-GGE26263 4 25.00 4342********7653 891187 09/25/13
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********1451 02512Z 09/25/13
MCCOMBS, BRYAN GK-GGE26492 4 32.00 4342********5566 326817 09/25/13
MEDINA, MARK GK-GGE30202 4 32.00 4342********3404 934027 09/25/13
MEDRANO, PORFINO GK-GGE30344 4 70.00 4154********3853 100004 09/25/13
MENDIVIL, RAMON GK-GGE31356 4 20.00 4744********3115 130648 09/25/13
MILLS, AMY GK-GGE30765 4 55.00 4342********7251 372107 09/25/13
MOYLE, JUSTIN GK-GGE27526 4 35.00 4342********9609 848015 09/25/13
NOBLE, KENNETH GK-GGE30634 4 30.00 4342********0384 372110 09/25/13
OLSEN, CHELSEA GK-GGE30780 4 62.00 4342********1098 891982 09/25/13
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********9021 02307A 09/25/13
PAYNE, DANIEL GK-GGE30150 4 50.00 4707********4770 248130 09/25/13
PEARSON, ADRIAN GK-GGE32166 4 25.00 4342********1822 890544 09/25/13
PINEDA, RIGOBERTO GK-GGE31192 4 100.00 4744********3115 110842 09/25/13
POPP, MIKE GK-GGE29253 4 39.00 4707********1988 249522 09/25/13
POPP, MOLLY GK-GGE31278 4 20.00 4707********1988 248282 09/25/13
QUINTERO, RIGOBERTO GK-GGE31229 4 40.00 4744********3115 110541 09/25/13
RODRIGUEZ, ALEX GK-GGE32201 4 30.00 4366********7842 014690 09/25/13
RODRIGUEZ, LUIS GK-GGE29293 4 25.00 4868********4603 934025 09/25/13
SABEY, JASON GK-GGE30661 4 25.00 4342********8751 997762 09/25/13
SALAS, CARLOS GK-GGE28268 4 65.00 5490********1875 00540B 09/25/13
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********0167 388584 09/25/13
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 888710 09/25/13
SATONIN, PAUL GK-GGE31611 4 30.00 4342********4324 221932 09/25/13
SAVANT, SAGE GK-GGE31000 4 50.00 4154********6086 100001 09/25/13
SKINNER, JON GK-GGE30649 4 25.00 4190********1129 026748 09/25/13
SLOVER, SUPAYANEE GK-GGE27760 4 39.00 4844********0696 388591 09/25/13
SMILEY, ALISSA GK-GGE31398 4 65.00 4366********3982 031479 09/25/13
SMITH, PAIGE GK-GGE32204 4 25.00 4366********1052 023206 09/25/13
STARKEY, RONNI GK-GGE28212 4 25.00 4342********5630 934962 09/25/13
STEEL, KELLY GK-GGE32180 4 30.00 4366********8880 014689 09/25/13
STUGELMAYER, JIM GK-GGE31218 4 65.00 4844********9021 388587 09/25/13
THOMPSON, KENDRA GK-GGE29801 4 30.00 4366********1562 027581 09/25/13
TOWNSEND, ROSS GK-GGE32155 4 30.00 4342********3182 040628 09/25/13
ULWELLING, JOHN GK-GGE30844 4 30.00 4366********2806 018876 09/25/13
URIBE, MICHAEL GK-GGE30463 4 30.00 5112********3761 661122 09/25/13
WATTS, LAURA GK-GGE32178 4 30.00 4719********0184 605240 09/25/13
WHITE, BLAINE GK-GGE30376 4 25.00 4492********3813 004534 09/25/13
WILLIAMS, MATTHEW GK-GGE27028 4 30.00 4342********6336 888709 09/25/13
WILLIS, JOSEPH GK-GGE31603 4 25.00 4366********2191 014828 09/25/13
WRBELIS, LOGAN GK-GGE30542 4 30.00 4133********0943 318380 09/25/13
ZURN, PHILLIP GK-GGE30378 4 25.00 4756********7802 016123 09/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.00
7 MasterCard 270.00
101 Visa 3925.99
0 Discover 0.00
0 Other 0.00
     
    4270.99