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 |
| |
|
|
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|
|
|
| |
|
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|
| |
|
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|
|
|
|
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 |