Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAN |
GK-GGE31728 |
2 |
35.00 |
4744********0607 |
183832 |
10/11/13 |
| ADAMS, JASON |
GK-GGE29618 |
2 |
35.00 |
4707********7539 |
611741 |
10/11/13 |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********2590 |
265113 |
10/11/13 |
| AVILA, JESUS |
GK-GGE31006 |
2 |
25.00 |
4465********5851 |
011407 |
10/11/13 |
| AYALA, PABLO |
GK-GGE30551 |
2 |
30.00 |
5401********3141 |
09944B |
10/11/13 |
| BAIR, CHRISTA |
GK-GGE31103 |
2 |
30.00 |
4707********3077 |
610481 |
10/11/13 |
| BEACH, JUSTIN |
GK-GGE32175 |
2 |
25.00 |
4246********7312 |
09933A |
10/11/13 |
| BROWN, ANDY |
GK-GGE26955 |
2 |
39.00 |
5449********1234 |
H87289 |
10/11/13 |
| BROWN, ERIC |
GK-GGE31175 |
2 |
25.00 |
4342********8917 |
685481 |
10/11/13 |
| BRYANT, KATHERINE |
GK-GGE30093 |
2 |
45.00 |
4844********4638 |
508961 |
10/11/13 |
| BUGARINE, KASSANDRA |
GK-GGE31306 |
2 |
35.00 |
4342********4866 |
389161 |
10/11/13 |
| BURCHER, KEITH |
GK-GGE30713 |
2 |
25.00 |
4342********4259 |
313766 |
10/11/13 |
| BUZAN, KARA |
GK-GGE31233 |
2 |
30.00 |
4366********3994 |
010178 |
10/11/13 |
| CASSINELLI, KALA |
GK-GGE30979 |
2 |
25.00 |
4744********5508 |
163739 |
10/11/13 |
| CHAVEZ, ASHELY |
GK-GGE31313 |
2 |
65.00 |
4342********7940 |
711834 |
10/11/13 |
| CHRISTEAN, JORDAN |
GK-GGE31001 |
2 |
30.00 |
4744********4640 |
133930 |
10/11/13 |
| CHRISTIANCE, SHAWN |
GK-GGE28434 |
2 |
39.00 |
5465********4557 |
H87300 |
10/11/13 |
| CLARKE, LORIE |
GK-GGE26409 |
2 |
25.00 |
4644********9615 |
083332 |
10/11/13 |
| CONETAH, THOMAS |
GK-GGE30133 |
2 |
79.00 |
4868********5206 |
752895 |
10/11/13 |
| CONSOLO, IVAN |
GK-GGE31382 |
2 |
55.00 |
4707********2749 |
610085 |
10/11/13 |
| CULLINS, RANDALL |
GK-GGE30160 |
2 |
30.00 |
4342********0463 |
355523 |
10/11/13 |
| DENDAS, MOLLY |
GK-GGE30643 |
2 |
30.00 |
4791********4555 |
313793 |
10/11/13 |
| DICKENSON, RONALD |
GK-GGE31004 |
2 |
25.00 |
4868********3008 |
313764 |
10/11/13 |
| DIETZ, GARY |
GK-GGE28528 |
2 |
35.00 |
4154********6515 |
465233 |
10/11/13 |
| DOUCETTE, MARY |
GK-GGE30748 |
2 |
170.00 |
5490********4381 |
03536Z |
10/11/13 |
| DOUGLAS, DAVID |
GK-GGE30888 |
2 |
25.00 |
4147********3890 |
035334 |
10/11/13 |
| ESTEP, LOUIS |
GK-GGE30705 |
2 |
25.00 |
4342********5073 |
798143 |
10/11/13 |
| ESTRADA, ROSIE |
GK-GGE28618 |
2 |
35.00 |
4037********2793 |
801133 |
10/11/13 |
| FOX, AMBER |
GK-GGE31638 |
2 |
30.00 |
4342********9102 |
711841 |
10/11/13 |
| FRAZIER, COLLIN |
GK-GGE30864 |
2 |
30.00 |
4226********4969 |
09924D |
10/11/13 |
| GARCIA, SANTIAGO |
GK-GGE30144 |
2 |
35.00 |
4465********5560 |
011691 |
10/11/13 |
| GARIBAY, LUIS |
GK-GGE30030 |
2 |
25.00 |
4744********1381 |
103431 |
10/11/13 |
| GARNER, TINA |
GK-GGE30808 |
2 |
30.00 |
4342********5030 |
798108 |
10/11/13 |
| GONZALEZ, MARISOL |
GK-GGE31361 |
2 |
30.00 |
4366********2779 |
010881 |
10/11/13 |
| GREEN, DANETTE |
GK-GGE27845 |
2 |
59.00 |
4342********4863 |
798120 |
10/11/13 |
| HANCOCK, DEANNA |
GK-GGE31484 |
2 |
30.00 |
4744********2483 |
153335 |
10/11/13 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
70.00 |
4844********1545 |
508954 |
10/11/13 |
| HAWKES, KELSEY |
GK-GGE30604 |
2 |
60.00 |
4342********5641 |
751667 |
10/11/13 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
75.00 |
4342********7098 |
797570 |
10/11/13 |
| HAYE, CHRISTOPHER |
GK-GGE30158 |
2 |
45.00 |
4844********6969 |
508955 |
10/11/13 |
| HEADLEE, STACEY |
GK-GGE31378 |
2 |
30.00 |
5146********9983 |
FD990B |
10/11/13 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
09934A |
10/11/13 |
| HEBERLEIN, ERICA |
GK-GGE30564 |
2 |
25.00 |
4342********1181 |
391365 |
10/11/13 |
| HESSING, WENDY |
GK-GGE31104 |
2 |
30.00 |
4844********8347 |
508968 |
10/11/13 |
| HILDRETH, TIMOTHY |
GK-GGE32118 |
2 |
25.00 |
4366********9436 |
000886 |
10/11/13 |
| HOFFMAN, JOLENE |
GK-GGE32185 |
2 |
45.00 |
4366********5114 |
032347 |
10/11/13 |
| HOMAN, DOMINIQUE |
GK-GGE26584 |
2 |
50.00 |
4744********7580 |
153030 |
10/11/13 |
| HOMAN, JULIE |
GK-GGE31284 |
2 |
20.00 |
4744********7580 |
163037 |
10/11/13 |
| HOPKINS, BRYCE |
GK-GGE31639 |
2 |
30.00 |
4744********9916 |
143939 |
10/11/13 |
| HORNBACK, MATTHEW |
GK-GGE30996 |
2 |
45.00 |
4366********4695 |
010040 |
10/11/13 |
| HUFFMAN, TYLER |
GK-GGE30493 |
2 |
25.00 |
3743*******1375 |
840011 |
10/11/13 |
| HUTSELL, RACHEL |
GK-GGE30739 |
2 |
74.00 |
4154********0937 |
465234 |
10/11/13 |
| JESSOP, STEFANI |
GK-GGE31099 |
2 |
30.00 |
4266********9237 |
09974B |
10/11/13 |
| JIMENEZ, LORENZO |
GK-GGE31011 |
2 |
30.00 |
4342********5628 |
798152 |
10/11/13 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
5155********3049 |
09952Z |
10/11/13 |
| JURY, JAMES |
GK-GGE28992 |
2 |
55.00 |
4356********9011 |
133737 |
10/11/13 |
| KELLY, JUSTIN |
GK-GGE31305 |
2 |
50.00 |
4342********5615 |
710947 |
10/11/13 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
017346 |
10/11/13 |
| KIRSCH, DENVER |
GK-721100012 |
2 |
25.00 |
4342********3720 |
390534 |
10/11/13 |
| KNUDSEN, TOM |
GK-GGE31360 |
2 |
25.00 |
4266********4767 |
09941A |
10/11/13 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
013976 |
10/11/13 |
| KORCEVSKI, NICOLAI |
GK-GGE31106 |
2 |
25.00 |
4707********1739 |
612187 |
10/11/13 |
| KRAUSE, CRYSTAL |
GK-GGE30954 |
2 |
30.00 |
4868********7506 |
422086 |
10/11/13 |
| KRAUSE, SHANE |
GK-GGE30877 |
2 |
45.00 |
4342********3059 |
752897 |
10/11/13 |
| LAMADRID, MIGUEL |
GK-GGE30994 |
2 |
25.00 |
3767*******1000 |
185716 |
10/11/13 |
| LEYBA, SAMUEL |
GK-GGE31098 |
2 |
30.00 |
4133********6496 |
571789 |
10/11/13 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
54.00 |
4366********7066 |
028904 |
10/11/13 |
| LOOMIS, BECKY |
GK-GGE32160 |
2 |
20.00 |
4844********0999 |
508957 |
10/11/13 |
| LOOMIS, JESSE |
GK-GGE32159 |
2 |
25.00 |
4844********0999 |
508962 |
10/11/13 |
| LOPEZ, ARIANA |
GK-GGE30608 |
2 |
30.00 |
4342********4610 |
390066 |
10/11/13 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********6776 |
09935B |
10/11/13 |
| MACIAS, CINTHIA |
GK-GGE30373 |
2 |
45.00 |
4718********7245 |
801133 |
10/11/13 |
| MAGEE, HELEN |
GK-GGE31105 |
2 |
25.00 |
4707********9287 |
610276 |
10/11/13 |
| MARSH, DENNIS |
GK-GGE27231 |
2 |
30.00 |
5155********6502 |
09959Z |
10/11/13 |
| MARTINEZ, CONNIE |
GK-GGE29168 |
2 |
45.00 |
4342********7968 |
460901 |
10/11/13 |
| MARTINEZ, STEVEN |
GK-GGE31005 |
2 |
45.00 |
4323********1402 |
389163 |
10/11/13 |
| MAUCHLEY, CINDY |
GK-GGE31009 |
2 |
30.00 |
4758********0523 |
002010 |
10/11/13 |
| MCCABE, DEAN |
GK-GGE30908 |
2 |
25.00 |
4147********4296 |
09966D |
10/11/13 |
| MCCOMBS, JACOB |
GK-GGE30569 |
2 |
52.00 |
4342********6337 |
751664 |
10/11/13 |
| MEDINA, CARINA |
GK-GGE30944 |
2 |
30.00 |
4247********3284 |
946888 |
10/11/13 |
| MENDOZA, EDDY |
GK-GGE32125 |
2 |
45.00 |
4342********0699 |
390055 |
10/11/13 |
| MILES, KEONI |
GK-GGE30528 |
2 |
30.00 |
4844********4374 |
508956 |
10/11/13 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4313********3578 |
035346 |
10/11/13 |
| MOORE, DONNA |
GK-GGE27486 |
2 |
30.00 |
4844********8965 |
508967 |
10/11/13 |
| MOTHERSHEAD, JACOB |
GK-GGE30656 |
2 |
30.00 |
4844********2142 |
508965 |
10/11/13 |
| NAKAMURA, MICHAEL |
GK-GGE30437 |
2 |
25.00 |
4844********4454 |
508969 |
10/11/13 |
| NAVERAN, SAMMY |
GK-GGE31604 |
2 |
25.00 |
4707********5977 |
612310 |
10/11/13 |
| NELSON, CLAIRE |
GK-GGE30952 |
2 |
37.00 |
4707********6460 |
610030 |
10/11/13 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
59.00 |
3772*******1008 |
180609 |
10/11/13 |
| OSKEY, MIKE |
GK-GGE30436 |
2 |
30.00 |
4323********6917 |
685484 |
10/11/13 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
2 |
55.00 |
4432********4570 |
030605 |
10/11/13 |
| OXBORROW, SCOTT |
GK-GGE28895 |
2 |
27.00 |
4744********6459 |
173438 |
10/11/13 |
| PACE, JARED |
GK-GGE32188 |
2 |
30.00 |
4342********9473 |
797567 |
10/11/13 |
| PAWLIK, LESLIE |
GK-GGE30985 |
2 |
30.00 |
4342********1273 |
710946 |
10/11/13 |
| PENROD, TY |
GK-GGE29350 |
2 |
100.00 |
4919********3201 |
390532 |
10/11/13 |
| PIERSON, STEVEN |
GK-GGE30941 |
2 |
40.00 |
4342********6967 |
313782 |
10/11/13 |
| POULSEN, COLBY |
GK-GGE29782 |
2 |
54.00 |
4868********3318 |
390061 |
10/11/13 |
| PRICE, AMY |
GK-GGE29512 |
2 |
39.00 |
4744********8379 |
183234 |
10/11/13 |
| RAMOS, JACOB |
GK-GGE31318 |
2 |
55.00 |
4252********1712 |
633031 |
10/11/13 |
| REBER, MICHAEL |
GK-GGE30708 |
2 |
55.00 |
4342********5857 |
354740 |
10/11/13 |
| RIZO, MARTHA |
GK-GGE31244 |
2 |
25.00 |
4888********1200 |
035347 |
10/11/13 |
| ROBBINS, JOSHUA |
GK-GGE29847 |
2 |
35.00 |
4323********4901 |
711835 |
10/11/13 |
| RODRIGUEZ, OMAR |
GK-GGE30369 |
2 |
25.00 |
4707********2875 |
610807 |
10/11/13 |
| ROLOSON, JACK |
GK-GGE26659 |
2 |
65.00 |
4844********4904 |
508966 |
10/11/13 |
| ROMERO, DOMINIC |
GK-GGE30997 |
2 |
25.00 |
4200********2578 |
725885 |
10/11/13 |
| ROMERO, MARIA |
GK-GGE28416 |
2 |
35.00 |
4342********8011 |
686962 |
10/11/13 |
| SALLEE, KAREN |
GK-GGE28078 |
2 |
60.00 |
6011********1414 |
01188Q |
10/11/13 |
| SANDOVAL, OSCAR |
GK-GGE31186 |
2 |
30.00 |
4465********3878 |
011415 |
10/11/13 |
| SANDOVAL, TORI |
GK-GGE31516 |
2 |
30.00 |
4342********5347 |
645793 |
10/11/13 |
| SAVECDO, JOSE |
GK-GGE30084 |
2 |
30.00 |
4844********1409 |
508970 |
10/11/13 |
| SCHEER, LINSEY |
GK-GGE30876 |
2 |
25.00 |
4147********3038 |
09956C |
10/11/13 |
| SEGOVIA, MIGUEL |
GK-GGE30329 |
2 |
25.00 |
4868********2802 |
647624 |
10/11/13 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
50.00 |
4868********0618 |
271826 |
10/11/13 |
| SORIANO, RUBEN |
GK-GGE30367 |
2 |
30.00 |
4342********5045 |
389146 |
10/11/13 |
| SOTO, MARIA |
GK-GGE30371 |
2 |
60.00 |
4707********0259 |
611328 |
10/11/13 |
| STODDARD, JOSEPH |
GK-GGE31094 |
2 |
45.00 |
5465********6985 |
H87913 |
10/11/13 |
| STOTT, AMBER |
GK-GGE31315 |
2 |
62.00 |
4323********0208 |
710943 |
10/11/13 |
| SUTHERLAND, CASEY |
GK-GGE30366 |
2 |
50.00 |
4342********1548 |
272731 |
10/11/13 |
| TYBO, BRITTANY |
GK-GGE31451 |
2 |
39.99 |
4366********8950 |
031243 |
10/11/13 |
| URRIZAGA, ZOE |
GK-GGE31097 |
2 |
30.00 |
6011********6671 |
01147P |
10/11/13 |
| VASQUEZ, MARINA |
GK-GGE30024 |
2 |
30.00 |
5243********3983 |
011780 |
10/11/13 |
| VIGIL, MATT |
GK-GGE27636 |
2 |
25.00 |
4744********1578 |
123438 |
10/11/13 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
39.00 |
4707********1143 |
609914 |
10/11/13 |
| VINDIOLA, RONALD |
GK-GGE30909 |
2 |
25.00 |
4356********6122 |
113132 |
10/11/13 |
| WALTHERS, PRESTON |
GK-GGE31115 |
2 |
25.00 |
4342********5867 |
645790 |
10/11/13 |
| WARMUTH, REBECCA |
GK-GGE31436 |
2 |
40.00 |
4844********2390 |
508963 |
10/11/13 |
| WINDLEY, KAITLIN |
GK-GGE31002 |
2 |
50.00 |
4758********3737 |
011480 |
10/11/13 |
| WOODS, ANTHONY |
GK-GGE31275 |
2 |
20.00 |
4366********3045 |
021932 |
10/11/13 |
| YOPPS, STEVEN |
GK-GGE31236 |
2 |
50.00 |
4118********8660 |
09949A |
10/11/13 |
| ZIMMERMAN, STEPHANY |
GK-GGE30711 |
2 |
25.00 |
5112********1996 |
265112 |
10/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 11 |
MasterCard |
493.00 |
| 114 |
Visa |
4255.99 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4947.99 |