10/25/2013
06:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, COLTIN GK-GGE30589 4 30.00 4342********3511 293410 10/25/13
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 464778 10/25/13
AVILA, GONZALO GK-GGE31074 4 70.00 4342********6036 464774 10/25/13
BAAR, ERIC GK-GGE27874 4 45.00 4744********8038 115679 10/25/13
BARTLE, KATHERINE GK-GGE30410 4 40.00 4147********4501 02761C 10/25/13
BECKER, LISA GK-GGE32186 4 25.00 3772*******1003 165760 10/25/13
BENAVIDES, YVETTE GK-GGE31614 4 30.00 5275********5960 135377 10/25/13
BENOIT, BENJAMIN GK-GGE26462 4 25.00 4744********0490 125689 10/25/13
BERLEMANN, TIFFANY GK-GGE31522 4 39.99 4342********3915 508664 10/25/13
BHAKTA, SURESH GK-GGE31208 4 50.00 4798********9815 505275 10/25/13
BOLLAND, ASHLEY GK-GGE28799 4 45.00 4342********0726 555226 10/25/13
BORGES, TRELAINA GK-GGE31739 4 25.00 4844********6080 610467 10/25/13
BOTT, BRYCE GK-GGE32157 4 30.00 4300********5003 025878 10/25/13
BOZZETTTI, MELINA GK-GGE29635 4 25.00 4844********6028 610461 10/25/13
BROWN, KEVIN GK-GGE30379 4 50.00 4342********3702 293406 10/25/13
BUCKALEW, DAVID GK-GGE31410 4 25.00 4844********5154 610459 10/25/13
CARPLUK, CYNDI GK-GGE31084 4 45.00 4342********8451 413431 10/25/13
CARROLL, MAVERICK GK-GGE31043 4 30.00 4342********5855 435776 10/25/13
CASSINELL, WILLIAM GK-GGE29823 4 35.00 4323********1928 555232 10/25/13
CAZARES, JESSENIA GK-GGE30588 4 30.00 4868********1212 442630 10/25/13
CHRISTENSEN, HAILEE GK-GGE31736 4 30.00 4342********7959 292989 10/25/13
CORTES, DANIEL GK-GGE30605 4 30.00 4313********2585 055744 10/25/13
DAVILA, JOSE GK-GGE31496 4 30.00 5275********1323 135672 10/25/13
DAWSON, DEREK GK-GGE30674 4 45.00 4707********1654 878178 10/25/13
DESHAW, SUE GK-GGE32169 4 40.00 5105********1005 619289 10/25/13
DILLON, NATHAN GK-GGE30695 4 30.00 4003********3548 02778B 10/25/13
DIMICK, KATHY GK-GGE30782 4 45.00 4342********0834 334600 10/25/13
DRAKE, BRIDGETT GK-GGE27815 4 30.00 4342********9150 335557 10/25/13
EBY, TERRA GK-GGE32202 4 30.00 4744********6571 185878 10/25/13
EKLUNDBROWN, SHERI GK-GGE30966 4 20.00 4707********1353 878785 10/25/13
ESTOPARE, AMANDA GK-GGE30735 4 50.00 4744********3487 165471 10/25/13
EVERSTEN, DAVID GK-GGE30738 4 30.00 4366********0953 004355 10/25/13
FERNANDEZ, JIMMY GK-GGE31287 4 25.00 4313********3169 055745 10/25/13
GARCIA, ESPERANZA GK-GGE31077 4 30.00 4844********3232 610465 10/25/13
GARRETT, BRITTANY GK-GGE29296 4 60.00 4017********9199 025089 10/25/13
GAYTAN, FROTLAN GK-GGE30259 4 50.00 4744********4387 165178 10/25/13
GIBSON, BEN GK-GGE32133 4 25.00 4342********1779 438663 10/25/13
GOHL, JENNIFER GK-GGE30483 4 25.00 4844********9254 610462 10/25/13
GONZALES, ANDREA GK-GGE32139 4 20.00 4342********1822 393132 10/25/13
GRAHAM, JESSE GK-GGE28200 4 25.00 4342********3529 293400 10/25/13
GRAHAM, MACKENZIE GK-GGE32184 4 50.00 4707********7320 877840 10/25/13
GUERRA, ISAAC GK-GGE32172 4 25.00 4366********3108 004354 10/25/13
HARRIS, JERALD GK-GGE30449 4 30.00 4388********2024 02757C 10/25/13
HARRIS, WARREN GK-GGE31362 4 50.00 4259********4679 293397 10/25/13
HEJIA, ANNA GK-GGE29943 4 30.00 5112********6715 631586 10/25/13
HERNANDEZ, LUIS GK-GGE31117 4 95.00 4356********7395 135575 10/25/13
HIGGINS, ADAM GK-GGE30943 4 35.00 4342********6214 555234 10/25/13
HORSCHEL, HEATHER GK-GGE32147 4 30.00 4342********7378 293404 10/25/13
HUCK, JULIA GK-GGE31050 4 25.00 3797*******3005 162800 10/25/13
HUTCHISON, MANDY LEE GK-GGE31508 4 90.00 4744********6662 185479 10/25/13
INGLETON, IAN GK-GGE31040 4 25.00 4844********5814 610458 10/25/13
INMAN, LORI GK-GGE29879 4 52.00 4844********5774 610457 10/25/13
IOVA, GEORGE GK-GGE31288 4 25.00 3797*******1005 198899 10/25/13
JEFFRESS, MACKENZIE GK-GGE32136 4 25.00 4862********3554 02757B 10/25/13
JENSEN, DALTON GK-GGE30784 4 30.00 4707********2550 878183 10/25/13
KELLY, MEGAN GK-GGE30381 4 30.00 4758********2865 025083 10/25/13
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 5275********1019 145083 10/25/13
KRAL, BRENNAN GK-GGE30820 4 45.00 4342********0579 438664 10/25/13
LAING, MARLA GK-GGE30837 4 75.00 4744********9963 115976 10/25/13
LANI, COLE GK-GGE32198 4 25.00 4465********6752 025857 10/25/13
LEONHARDT, ROSA GK-GGE30764 4 30.00 4707********8898 878530 10/25/13
LOWRY, HOLLY GK-GGE31731 4 25.00 4833********6331 075706 10/25/13
LYBBERT, BLAIR GK-GGE30498 4 20.00 4323********2507 555227 10/25/13
MANSANAREZ, SHASTA GK-GGE30769 4 30.00 4154********2729 783356 10/25/13
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 011384 10/25/13
MARQUARD, RICK GK-GGE26263 4 25.00 4342********7653 555749 10/25/13
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********1451 02585Z 10/25/13
MEDINA, MARK GK-GGE30202 4 32.00 4342********3404 293398 10/25/13
MEDRANO, PORFINO GK-GGE30344 4 70.00 4154********3853 783353 10/25/13
MILLS, AMY GK-GGE30765 4 30.00 4342********7251 335559 10/25/13
MORENO, DAVID GK-GGE32209 4 30.00 4744********3924 185575 10/25/13
MOYLE, JUSTIN GK-GGE27526 4 35.00 4342********9609 413427 10/25/13
MYERS, RYAN GK-GGE32193 4 45.00 4366********7225 003600 10/25/13
NEDLI, SUSAN GK-GGE27401 4 30.00 4154********5178 783354 10/25/13
NOBLE, KENNETH GK-GGE30634 4 30.00 4342********0384 335551 10/25/13
OLSEN, CHELSEA GK-GGE30780 4 37.00 4342********1098 486040 10/25/13
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********9021 04010A 10/25/13
PAYNE, DANIEL GK-GGE30150 4 50.00 4707********4770 877654 10/25/13
PEARSON, ADRIAN GK-GGE32166 4 25.00 4342********1822 438665 10/25/13
POPP, MIKE GK-GGE29253 4 39.00 4707********1988 878111 10/25/13
POPP, MOLLY GK-GGE31278 4 20.00 4707********1988 878788 10/25/13
REMALY, TAYLOR GK-GGE30840 4 125.00 4342********7650 463187 10/25/13
RICHEY, SCOTT GK-GGE29467 4 102.00 4366********5465 006252 10/25/13
RODRIGUEZ, ALEX GK-GGE32201 4 30.00 4366********7842 007399 10/25/13
RODRIGUEZ, LUIS GK-GGE29293 4 50.00 4868********4603 436729 10/25/13
SABEY, JASON GK-GGE30661 4 25.00 4342********8751 436733 10/25/13
SALAS, CARLOS GK-GGE28268 4 90.00 5490********1875 05574B 10/25/13
SALAZAR, JUAN GK-GGE31405 4 70.00 4844********0167 610460 10/25/13
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 555750 10/25/13
SATONIN, PAUL GK-GGE31611 4 30.00 4342********4324 555231 10/25/13
SAVANT, SAGE GK-GGE31000 4 50.00 4154********6086 783355 10/25/13
SKINNER, JON GK-GGE30649 4 25.00 4190********1129 009113 10/25/13
SLOVER, SUPAYANEE GK-GGE27760 4 39.00 4844********0696 610454 10/25/13
SMILEY, ALISSA GK-GGE31398 4 65.00 4366********3982 003341 10/25/13
SMITH, MARKIE GK-GGE31065 4 30.00 4744********1357 175873 10/25/13
SMITH, PAIGE GK-GGE32204 4 25.00 4366********1052 032383 10/25/13
STARKEY, RONNI GK-GGE28212 4 25.00 4342********5630 555228 10/25/13
STARKS, CARLY GK-GGE31519 4 30.00 4366********8583 031221 10/25/13
STEEL, KELLY GK-GGE32180 4 30.00 4366********8880 013511 10/25/13
STUGELMAYER, JIM GK-GGE31218 4 65.00 4844********9021 610464 10/25/13
TOWNSEND, ROSS GK-GGE32155 4 30.00 4342********3182 437772 10/25/13
ULWELLING, JOHN GK-GGE30844 4 30.00 4366********2806 021758 10/25/13
URIBE, MICHAEL GK-GGE30463 4 30.00 5112********3761 631585 10/25/13
WALTERS, STACEY GK-GGE29815 4 35.00 4017********0916 877785 10/25/13
WILLIAMS, MATTHEW GK-GGE27028 4 30.00 4342********6336 378690 10/25/13
WILLIS, JOSEPH GK-GGE31603 4 25.00 4366********2191 018870 10/25/13
WRBELIS, LOGAN GK-GGE30542 4 30.00 4133********0943 787512 10/25/13
ZURN, PHILLIP GK-GGE30378 4 25.00 4756********7802 063700 10/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.00
8 MasterCard 325.00
97 Visa 3695.99
0 Discover 0.00
0 Other 0.00
     
    4095.99