Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRILLE, BO |
GK-GGE32148 |
3 |
45.00 |
4342********9287 |
928000 |
10/18/13 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
01831Z |
10/18/13 |
| ALLISON, STEVEN |
GK-GGE31195 |
3 |
40.00 |
4736********1060 |
011131 |
10/18/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
018361 |
10/18/13 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
927583 |
10/18/13 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
59.00 |
4465********3185 |
018427 |
10/18/13 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
39.00 |
4342********6161 |
928946 |
10/18/13 |
| BLISS, SARAH |
GK-GGE31301 |
3 |
40.00 |
4342********7088 |
228394 |
10/18/13 |
| BOGUE, STEPHANIE |
GK-GGE31635 |
3 |
30.00 |
4071********9246 |
018403 |
10/18/13 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
30.00 |
4342********0022 |
336656 |
10/18/13 |
| BRAZEAL, SHOTI |
GK-GGE31348 |
3 |
30.00 |
5178********3007 |
01126Z |
10/18/13 |
| BROWN, ERICA |
GK-GGE30443 |
3 |
30.00 |
4366********1587 |
017107 |
10/18/13 |
| BROWN, JEROME |
GK-GGE31617 |
3 |
30.00 |
4342********3157 |
892909 |
10/18/13 |
| BULLOCK, WILLIAM |
GK-GGE32123 |
3 |
25.00 |
4744********0898 |
122777 |
10/18/13 |
| BYRA, KRISTEN |
GK-GGE30246 |
3 |
30.00 |
4313********0984 |
025729 |
10/18/13 |
| CAMPBELL, MEGHAN |
GK-GGE31615 |
3 |
25.00 |
4154********4457 |
628081 |
10/18/13 |
| CARROLL, KELSIE |
GK-GGE31283 |
3 |
20.00 |
4366********1716 |
010833 |
10/18/13 |
| CARROLL, MARIANNE |
GK-GGE32182 |
3 |
20.00 |
4366********1716 |
010456 |
10/18/13 |
| CARROLL, TONY |
GK-GGE31280 |
3 |
25.00 |
4366********1716 |
011478 |
10/18/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
25.00 |
4342********2185 |
252406 |
10/18/13 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
002210 |
10/18/13 |
| CLARK, MARCIA |
GK-GGE30974 |
3 |
30.00 |
6011********8169 |
01814Q |
10/18/13 |
| CLEVELAND, CJ |
GK-GGE30785 |
3 |
65.00 |
4744********1634 |
152174 |
10/18/13 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
01835R |
10/18/13 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
40.00 |
6011********3608 |
01880R |
10/18/13 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
25.00 |
4868********3500 |
185485 |
10/18/13 |
| CRAIG, KYLE |
GK-GGE31393 |
3 |
75.00 |
4342********1837 |
228391 |
10/18/13 |
| CRUM, TAWNY |
GK-GGE30347 |
3 |
30.00 |
4366********3555 |
002212 |
10/18/13 |
| CURTIS, MATTHEW |
GK-GGE31498 |
3 |
25.00 |
4342********5100 |
227949 |
10/18/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
018424 |
10/18/13 |
| DAME, RICK |
GK-GGE31148 |
3 |
45.00 |
4844********3723 |
560974 |
10/18/13 |
| DANIELS, ANTHONY |
GK-GGE31512 |
3 |
25.00 |
6011********8194 |
01801Q |
10/18/13 |
| DANKOWSKI, BRANDY |
GK-GGE31733 |
3 |
30.00 |
4342********7557 |
957568 |
10/18/13 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
25.00 |
4323********5001 |
228399 |
10/18/13 |
| DIGRAZIA, LENORA |
GK-GGE31511 |
3 |
39.00 |
4342********0388 |
336659 |
10/18/13 |
| DUGGAN, BRANDON |
GK-GGE32199 |
3 |
25.00 |
4342********8249 |
336649 |
10/18/13 |
| ECKENROD, SEAN |
GK-GGE32213 |
3 |
30.00 |
4300********8841 |
018428 |
10/18/13 |
| EINBODEN, ALLAN |
GK-EFF11875 |
3 |
39.00 |
4259********3595 |
252396 |
10/18/13 |
| EKLUND, JON |
GK-GGE31491 |
3 |
50.00 |
5178********7559 |
01143Z |
10/18/13 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
25.00 |
4147********6865 |
11147D |
10/18/13 |
| GALINDO, FERNANDO |
GK-GGE31605 |
3 |
25.00 |
4313********4567 |
025757 |
10/18/13 |
| GOWAN, NATHAN |
GK-GGE31626 |
3 |
30.00 |
4707********0613 |
022606 |
10/18/13 |
| GROPP, GREG |
GK-GGE31606 |
3 |
45.00 |
4239********2263 |
018426 |
10/18/13 |
| GUZMAN, LUCIOLO |
GK-GGE30707 |
3 |
35.00 |
4460********6113 |
927586 |
10/18/13 |
| HAAGLUND, LANEL |
GK-GGE31723 |
3 |
20.00 |
4366********0984 |
010832 |
10/18/13 |
| HAMILTON, JACOB |
GK-GGE31154 |
3 |
25.00 |
4868********4504 |
185471 |
10/18/13 |
| HAMLIN, QUINTON |
GK-GGE31353 |
3 |
29.00 |
4744********0941 |
172771 |
10/18/13 |
| HAMMOND, NEELY |
GK-GGE26990 |
3 |
20.00 |
4465********3185 |
018296 |
10/18/13 |
| HANKS, JOANN |
GK-GGE31737 |
3 |
70.00 |
4342********6424 |
957565 |
10/18/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
024564 |
10/18/13 |
| HOLBROOK, BRANDY |
GK-GGE27885 |
3 |
59.00 |
4356********8442 |
182677 |
10/18/13 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
30.00 |
4744********0902 |
122177 |
10/18/13 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
01149B |
10/18/13 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
6410AA |
10/18/13 |
| HUBER, CLIFF |
GK-GGE30506 |
3 |
25.00 |
4000********8974 |
468628 |
10/18/13 |
| HUNT, TAMMIE |
GK-GGE31295 |
3 |
30.00 |
4266********0124 |
01085A |
10/18/13 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
01118C |
10/18/13 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
182071 |
10/18/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
55.00 |
4356********6368 |
112679 |
10/18/13 |
| KRONENBERG, GINA |
GK-GGE25063 |
3 |
20.00 |
4300********4083 |
018261 |
10/18/13 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
44.00 |
4300********4083 |
018456 |
10/18/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
30.00 |
4366********1003 |
023204 |
10/18/13 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
27.00 |
4342********4273 |
891909 |
10/18/13 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
252403 |
10/18/13 |
| LEONHARDT, JAMES |
GK-GGE30767 |
3 |
25.00 |
4366********6150 |
023205 |
10/18/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
024552 |
10/18/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
49.00 |
4342********3066 |
957563 |
10/18/13 |
| LUTTRULL, LINDSEY |
GK-GGE31140 |
3 |
25.00 |
4868********6305 |
185488 |
10/18/13 |
| LYNCH, BRADLY |
GK-GGE30935 |
3 |
30.00 |
4868********2102 |
251492 |
10/18/13 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********3050 |
292071 |
10/18/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
560971 |
10/18/13 |
| MACK, BETTY |
GK-GGE28768 |
3 |
35.00 |
3725*******2012 |
173050 |
10/18/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
01108B |
10/18/13 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
45.00 |
4744********6405 |
102576 |
10/18/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
25.00 |
4744********9919 |
132074 |
10/18/13 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
957585 |
10/18/13 |
| MILLER, JENNIFER |
GK-GGE30314 |
3 |
30.00 |
4356********5119 |
142071 |
10/18/13 |
| MILLER, ROBERT |
GK-GGE31722 |
3 |
25.00 |
4366********0984 |
026755 |
10/18/13 |
| MONCEDA, FERNANDO |
GK-GGE28491 |
3 |
65.00 |
4206********4644 |
002615 |
10/18/13 |
| MORENO, RUBEN |
GK-GGE28138 |
3 |
110.00 |
4342********6516 |
957573 |
10/18/13 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
30.00 |
4039********5517 |
009255 |
10/18/13 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
013880 |
10/18/13 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
35.00 |
4602********5675 |
023225 |
10/18/13 |
| ORTIZ, CHELSEA |
GK-GGE31276 |
3 |
25.00 |
4342********2706 |
850259 |
10/18/13 |
| PANE, JAN |
GK-GGE28393 |
3 |
20.00 |
4300********4083 |
018368 |
10/18/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********1687 |
122071 |
10/18/13 |
| PERRY, ANNA |
GK-GGE29400 |
3 |
40.00 |
4147********4895 |
01117D |
10/18/13 |
| PINNE, ELIZABETH |
GK-GGE31300 |
3 |
30.00 |
4356********1651 |
102670 |
10/18/13 |
| POLISH, MISTY |
GK-GGE32132 |
3 |
30.00 |
4342********6018 |
957570 |
10/18/13 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
25.00 |
4707********7921 |
022585 |
10/18/13 |
| REED, JESSICA |
GK-GGE31197 |
3 |
50.00 |
4744********3689 |
122279 |
10/18/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
560980 |
10/18/13 |
| RIVAS, DAVID |
GK-GGE31016 |
3 |
30.00 |
4844********4001 |
560973 |
10/18/13 |
| RIVERA, JUANITA |
GK-GGE31634 |
3 |
60.00 |
4342********2471 |
228393 |
10/18/13 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********7829 |
023884 |
10/18/13 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
560981 |
10/18/13 |
| ROSS, ADRIANNE |
GK-GGE32119 |
3 |
25.00 |
4465********4980 |
018371 |
10/18/13 |
| ROYBAL, STACY |
GK-GGE32131 |
3 |
30.00 |
4744********8311 |
152172 |
10/18/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
35.00 |
4342********4438 |
185493 |
10/18/13 |
| SALDANA, LETI |
GK-GGE32144 |
3 |
30.00 |
4366********0771 |
012041 |
10/18/13 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
25.00 |
4801********7358 |
018702 |
10/18/13 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
70.00 |
4844********6252 |
560972 |
10/18/13 |
| SANDOVAL, LUZ |
GK-GGE30959 |
3 |
30.00 |
5112********6536 |
949763 |
10/18/13 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
000198 |
10/18/13 |
| SENA, JOHN |
GK-GGE30532 |
3 |
25.00 |
4342********5225 |
251493 |
10/18/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
024217 |
10/18/13 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
20.00 |
4868********6924 |
292069 |
10/18/13 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
293151 |
10/18/13 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
30.00 |
4160********2211 |
001898 |
10/18/13 |
| SMILEY, ALISSA |
GK-GGE31398 |
3 |
25.00 |
4366********3982 |
011030 |
10/18/13 |
| SOJAK, LAURIE |
GK-GGE32127 |
3 |
30.00 |
4707********1444 |
024560 |
10/18/13 |
| SPELLERBERG, BROCK |
GK-GGE31086 |
3 |
25.00 |
4744********1592 |
152274 |
10/18/13 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4465********5918 |
018328 |
10/18/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
024501 |
10/18/13 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
251488 |
10/18/13 |
| TAYLOR, NICK |
GK-GGE31517 |
3 |
30.00 |
4744********3712 |
142077 |
10/18/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
39.00 |
4342********2479 |
000209 |
10/18/13 |
| THOMAS, DANA |
GK-GGE31089 |
3 |
90.00 |
4037********9963 |
808172 |
10/18/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
002208 |
10/18/13 |
| USBY, KERI |
GK-GGE31228 |
3 |
48.75 |
4644********7451 |
082704 |
10/18/13 |
| VARGAS, MARY |
GK-GGE31646 |
3 |
14.00 |
4356********1463 |
182571 |
10/18/13 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
30.00 |
4356********8766 |
152171 |
10/18/13 |
| VILLAPANDO, JUAN |
GK-GGE30854 |
3 |
90.00 |
4707********6790 |
023540 |
10/18/13 |
| WALKER, JOE |
GK-GGE29927 |
3 |
30.00 |
4356********5807 |
112679 |
10/18/13 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
39.00 |
4366********6569 |
024362 |
10/18/13 |
| WEIR, ERIKA |
GK-GGE31322 |
3 |
40.00 |
4844********6615 |
560979 |
10/18/13 |
| WESTEN, ELIZABETH |
GK-GGE31520 |
3 |
30.00 |
4844********1750 |
560978 |
10/18/13 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
25.00 |
4388********5874 |
01133C |
10/18/13 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********6779 |
112670 |
10/18/13 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
628083 |
10/18/13 |
| ZOANI, ALFRED |
GK-GGE28407 |
3 |
35.00 |
4053********9972 |
001926 |
10/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
139.00 |
| 122 |
Visa |
4351.75 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4665.75 |