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 |