10/02/2013
07:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, BRET GK-GGE25108 1 25.00 4356********0152 151396 10/02/13
ALLSUP, CRYSTAL GK-GGE27298 1 25.00 4342********8518 900560 10/02/13
ALVAREZ, ANDREINA GK-GGE30883 1 30.00 4342********2061 007455 10/02/13
ALVAREZ, ERIC GK-GGE28981 1 39.00 4342********1049 006563 10/02/13
AMES, JON GK-EFF11351 1 30.00 4323********6803 647976 10/02/13
ARBOGAST, MICHELLE GK-GGE25587 1 20.00 4460********5923 647982 10/02/13
ARTHUR, JO GK-GGE30000 1 84.00 4356********8616 131590 10/02/13
ASSON, MARLA GK-GGE31359 1 30.00 4800********2446 015981 10/02/13
BALLEW, ROBIN GK-GGE28707 1 59.00 4844********4191 442927 10/02/13
BALLIET, KATHRYN GK-GGE28094 1 32.00 4844********2415 442933 10/02/13
BALLIETTE, ADRIENNE GK-GGE31338 1 30.00 4744********9029 181898 10/02/13
BENAVIDES, EFRAIN GK-GGE32212 1 25.00 4844********5145 442936 10/02/13
BENDEL, KATHLEEN GK-GGE31047 1 25.00 4868********5207 903072 10/02/13
BENNETT, SEAN GK-GGE30811 1 30.00 4758********0764 002950 10/02/13
BERNHARD, WENDY GK-GGE30818 1 30.00 4086********1020 003712 10/02/13
BOHL, JASON GK-GGE29155 1 25.00 5112********5296 361389 10/02/13
BONDEGARD, JOSHUA GK-GGE31343 1 30.00 4342********5063 647985 10/02/13
BORDEN, ASHLEY GK-GGE31329 1 50.00 4342********1887 943703 10/02/13
BORRAYO, ESTEBAN GK-GGE31483 1 30.00 4342********2059 943711 10/02/13
BRADSHAW, DANIEL GK-GGE29470 1 39.00 4300********6666 002712 10/02/13
BRILEY, REBECCA GK-GGE31323 1 30.00 4342********8599 902749 10/02/13
BROWN, DARLA GK-GGE30610 1 30.00 4844********5346 442926 10/02/13
BROWN, IRYNA GK-GGE31199 1 50.00 3772*******1005 166987 10/02/13
BROWN, PAUL GK-GGE31478 1 20.00 4744********1634 151390 10/02/13
BRUNNER, CHELSEA GK-GGE31165 1 25.00 4266********6638 08066B 10/02/13
BYRGE, CARLOS GK-GGE31469 1 25.00 4342********2691 646433 10/02/13
CARSRUD, SHAWN GK-GGE31206 1 30.00 5275********1415 191299 10/02/13
CHIK, PATTI GK-GGE30407 1 30.00 4266********2668 08044B 10/02/13
COKER, MELISSA GK-GGE30560 1 30.00 4366********6202 022312 10/02/13
COLE, ESTEE GK-GGE31052 1 70.00 4366********5452 022376 10/02/13
CONNER, WENDY GK-GGE31466 1 25.00 4744********9620 171792 10/02/13
COOK, ROBERT GK-GGE25330 1 50.00 4744********0103 131391 10/02/13
CRAW, AMBER GK-GGE30998 1 30.00 4707********1156 975212 10/02/13
DAHLMAN, HEATHER GK-GGE25743 1 25.00 4342********6319 006573 10/02/13
DALTON, LINDSEY GK-GGE29010 1 30.00 4323********0613 611034 10/02/13
DAMELE, MICHAEL GK-GGE30817 1 50.00 4707********1510 974758 10/02/13
DICK, MYKEL GK-GGE31161 1 30.00 4707********3046 975083 10/02/13
DILLON, TERRI GK-GGE30740 1 55.00 4744********4906 161892 10/02/13
DOERR, JUSTIN GK-GGE29753 1 55.00 4844********8991 442925 10/02/13
DOMINGUEZ, SHAUN GK-GGE31072 1 40.00 4366********3292 018117 10/02/13
DONNELLY, DEIRDRE GK-GGE24358 1 29.00 3712*******1009 138116 10/02/13
DRAKE, EMMANUEL GK-GGE29020 1 50.00 4342********6079 006577 10/02/13
DUBOIS, DIANA GK-GGE27051 1 59.00 5490********5548 01594B 10/02/13
DUTTON, MICHAEL GK-GGE30901 1 25.00 4154********9826 257342 10/02/13
ELIAS, FERAS GK-GGE31380 1 30.00 4707********2749 974993 10/02/13
ELIAS, SABRINA GK-GGE31489 1 20.00 4707********2749 975252 10/02/13
ENRIQUEZ, MANUEL GK-GGE30414 1 30.00 4815********2882 181894 10/02/13
FERGUSON, GLENA GK-GGE30826 1 30.00 4509********8392 H79051 10/02/13
FRADE, KOREY GK-GGE29018 1 35.00 4342********0684 677183 10/02/13
GACH, BRIAN GK-GGE29336 1 35.00 4465********6092 002753 10/02/13
GALINDO, EDUARDO GK-GGE30421 1 65.00 4356********8550 191596 10/02/13
GALLEGOS, LIZETH GK-GGE30763 1 40.00 4680********0522 051907 10/02/13
GIBBS, MARK GK-GGE31471 1 30.00 4833********3617 041907 10/02/13
GONZALES, YESENIA GK-GGE32197 1 40.00 4342********5218 612669 10/02/13
GONZALEZ, DIMITRY GK-GGE30699 1 30.00 4844********5446 442930 10/02/13
GONZALEZ, JESUS GK-GGE30810 1 30.00 4342********8300 902757 10/02/13
GREEN, RAQUEL GK-GGE31457 1 25.00 4844********0420 442934 10/02/13
GRIGGS, CODY GK-GGE31332 1 30.00 4801********8489 002232 10/02/13
GUNTER, TAMRA GK-GGE31337 1 30.00 3715*******1006 162159 10/02/13
HARDY, RONALD GK-GGE31204 1 30.00 4259********4994 006571 10/02/13
HARRINGTON, SKYLAR GK-GGE31351 1 25.00 4342********9788 678284 10/02/13
HASSELBLAD, ASHLEY GK-GGE31298 1 20.00 4465********4442 002987 10/02/13
HASSELBLAD, BILLY GK-GGE31297 1 25.00 4465********4442 002930 10/02/13
HAYE, MARIAH GK-GGE31134 1 45.00 4342********2929 007452 10/02/13
HETTINGER, MARGARET GK-GGE30863 1 25.00 5178********6568 08074B 10/02/13
HINES, WILLIAM GK-GGE31055 1 25.00 4366********2714 003466 10/02/13
HOBBS, STUART GK-GGE30570 1 25.00 4465********2900 002936 10/02/13
HOOIMAN, TERA GK-GGE31041 1 30.00 4342********8484 718118 10/02/13
HOUK, STEVEN GK-GGE30931 1 35.00 5438********1463 H65503 10/02/13
HOWARD, ANTHONY GK-GGE30136 1 35.00 3767*******2027 103869 10/02/13
JACOBO RUIZ, JAIME GK-GGE32149 1 49.00 4342********1977 612217 10/02/13
JARAMILLO, BERNADETTE GK-GGE29321 1 35.00 5466********5055 86919Z 10/02/13
JENKINS, REBECCA GK-GGE24239 1 46.00 4366********6954 023271 10/02/13
JENSEN, KEITH GK-GGE31179 1 54.00 4342********8785 007457 10/02/13
JOHNSON, AARON GK-GGE31612 1 25.00 4744********5468 161996 10/02/13
JOHNSON, MARKUS GK-GGE30438 1 25.00 4868********4207 646828 10/02/13
JUAREZ, JEREMY GK-GGE31374 1 50.00 4342********9820 647979 10/02/13
KATSMA, CHRIS GK-GGE25544 1 30.00 4769********0910 002005 10/02/13
KEARNEY, TAYLOR GK-GGE31458 1 30.00 4291********8372 394516 10/02/13
KITE, TRAVIS GK-GGE31071 1 30.00 4465********4292 002737 10/02/13
KNAUS, ROBERT GK-GGE30865 1 25.00 6011********9845 00203R 10/02/13
KRENKA, CODY GK-GGE26451 1 39.00 4366********1490 001902 10/02/13
KURZ, BILL GK-GGE28889 1 59.00 5112********1493 361390 10/02/13
LAMP, DEBBIE GK-GGE22534 1 20.00 5491********3349 00274P 10/02/13
LAMP, RORY GK-GGE28026 1 84.00 5491********3349 00299P 10/02/13
LARA, ALICIA GK-GGE31327 1 30.00 5575********4331 041907 10/02/13
LEDINSKY, KATHERINE GK-GGE26793 1 30.00 4037********3293 602091 10/02/13
LEON, ANGEL GK-GGE31196 1 30.00 4342********2065 678279 10/02/13
LERSEY, FAITH GK-GGE31235 1 30.00 4342********3733 611037 10/02/13
LIPPARELLI, LYNN GK-GGE30408 1 60.00 4311********7243 002693 10/02/13
LOPEZ, GABRIEL GK-GGE30874 1 65.00 5275********8868 101093 10/02/13
LUND, LORI GK-GGE25959 1 20.00 4366********1037 017014 10/02/13
LUND, TAYLOR GK-GGE28704 1 25.00 4366********1037 001916 10/02/13
MADERIS, JOSH GK-GGE31349 1 47.00 4147********0107 08096C 10/02/13
MALONE, ANDREW GK-GGE31368 1 25.00 4128********1401 11773B 10/02/13
MARCHAND, ANTHONY GK-GGE30406 1 50.00 4707********0956 976660 10/02/13
MARLEY, CORY GK-GGE25180 1 30.00 4342********5220 678274 10/02/13
MARMA, JOHN GK-GGE32177 1 45.00 5466********0777 01598Z 10/02/13
MARTINEZ, ANTONIO GK-GGE31440 1 25.00 4282********6241 041907 10/02/13
MCKNIGHT, DAN GK-GGE29650 1 45.00 4342********4951 612673 10/02/13
MCNEIL, KYLE GK-GGE31354 1 25.00 4426********8834 111792 10/02/13
MILNE, SARAH GK-GGE31160 1 50.00 4342********4064 007449 10/02/13
MONTOYA, GRICELDA GK-GGE32174 1 80.00 4492********7824 003021 10/02/13
MORA, JAVIER GK-GGE30205 1 65.00 4844********4100 442929 10/02/13
MOSELEY, BRANDIE GK-GGE31447 1 25.00 4707********0171 974527 10/02/13
MOYO, PAMELA GK-GGE29179 1 25.00 4342********6012 902755 10/02/13
MURPHY, BRET GK-EFF12048 1 50.00 4342********7029 647972 10/02/13
MYERS, JESSIE GK-GGE31058 1 30.00 4815********5220 191591 10/02/13
NICHOLLS, MICHELLE GK-GGE29575 1 30.00 4844********7001 442928 10/02/13
OPPENHEIN, KRYSTAL GK-GGE30920 1 50.00 5230********3695 080532 10/02/13
OZMAN JR, DON GK-GGE31613 1 30.00 4356********0277 161295 10/02/13
PACHECO, NICK GK-GGE26886 1 50.00 4342********8324 007464 10/02/13
PAULSON, JUSTIN GK-GGE30662 1 50.00 4366********0364 028812 10/02/13
PECK, AMANDA GK-GGE23748 1 20.00 4366********9829 013801 10/02/13
PECK, MCKAYLA GK-GGE23744 1 35.00 4366********9829 013800 10/02/13
PECK, MICHAEL GK-GGE23743 1 35.00 4366********9829 018017 10/02/13
PRICE, HAROLD GK-GGE31212 1 45.00 4707********7959 974761 10/02/13
QUIJADA, ROGER GK-GGE30829 1 40.00 4465********5554 002665 10/02/13
QUINTERO, MICHELLE GK-GGE32124 1 30.00 4388********3846 002993 10/02/13
RAINWATER, DYLAN GK-GGE30777 1 25.00 4154********6585 257343 10/02/13
RAMIREZ, JACQUELINE GK-GGE31061 1 30.00 4744********9294 151093 10/02/13
RANSOM, JERIMIAH GK-GGE25906 1 20.00 4190********3504 001918 10/02/13
RANSOM, MEGAN GK-GGE25905 1 25.00 4190********3504 025768 10/02/13
RICHRADS, WAYNE GK-GGE27764 1 32.00 4300********6407 002708 10/02/13
RIVAS, MARIA GK-GGE30302 1 50.00 4323********8919 005496 10/02/13
ROBERTS, JOEY GK-GGE31026 1 30.00 4342********8908 007461 10/02/13
RODRIGUEZ JR, DAVID GK-GGE30578 1 30.00 4342********7188 943720 10/02/13
RODRIGUEZ, JOSEPH GK-GGE29276 1 50.00 4426********9981 191199 10/02/13
ROJAS, JOSE GK-GGE30587 1 50.00 4154********2461 257344 10/02/13
ROQUE, EVERARDO GK-GGE30716 1 30.00 4744********0631 181495 10/02/13
RUTTER, SHANE GK-GGE30412 1 80.00 4465********4360 002748 10/02/13
SCHWEYEN, CELESTE GK-GGE31475 1 40.00 4623********3548 602091 10/02/13
SERRANO, JOHN GK-GGE31293 1 25.00 4744********7890 151796 10/02/13
SHINTON, PAUL GK-GGE30356 1 57.00 6011********2499 00210Q 10/02/13
SMITH, HAYLEY GK-GGE31507 1 30.00 4844********2282 442931 10/02/13
SMITH, ORNELA GK-GGE31216 1 30.00 4342********7301 005499 10/02/13
SNOW, JILL GK-GGE29998 1 29.00 5107********3817 185580 10/02/13
STASZAK, SHEILA GK-GGE30749 1 30.00 4366********3519 018018 10/02/13
TACADINA, KRISTIE GK-GGE30776 1 50.00 4744********9389 111890 10/02/13
TAYLOR, TORY GK-GGE29911 1 25.00 4844********9242 442932 10/02/13
TOLBERT, THOMAS GK-GGE30592 1 30.00 4888********3101 015976 10/02/13
TORRES, ANGELICA GK-GGE30732 1 30.00 4868********1308 007447 10/02/13
TORRES, LINDA GK-GGE27551 1 64.00 4868********1509 612228 10/02/13
ULRICH, BRYAN GK-GGE28048 1 39.00 4342********9031 611032 10/02/13
VARGAS, QUERINO GK-GGE31480 1 30.00 4342********6881 902762 10/02/13
VEGA, MOISES GK-GGE30992 1 45.00 4342********9247 611038 10/02/13
VERA, ASHLEY GK-GGE29758 1 30.00 4744********0163 111496 10/02/13
VILLA, DOMINIC GK-GGE32121 1 25.00 5275********0808 101792 10/02/13
WALL, MARI GK-GGE30556 1 40.00 4323********7313 612214 10/02/13
WATTS, BRANDI GK-GGE31525 1 30.00 4432********3015 025933 10/02/13
WHITE, DENNIS GK-GGE27657 1 59.00 4744********0368 161792 10/02/13
WIARD, TYSON GK-GGE30809 1 40.00 4342********6068 007456 10/02/13
WICKENS, JILL GK-GGE30402 1 30.00 4868********4808 646825 10/02/13
WILLIAMS JR, DANNY GK-GGE31124 1 55.00 4707********0913 976072 10/02/13
WOODS, ROBIN GK-GGE29226 1 22.00 4707********1399 976312 10/02/13
YOUNG, DAVID GK-GGE31350 1 20.00 4342********1887 678288 10/02/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.00
15 MasterCard 616.00
135 Visa 4839.00
2 Discover 82.00
0 Other 0.00
     
    5681.00