Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
191351 |
11/04/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
610964 |
11/04/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********5281 |
101050 |
11/04/13 |
| ALVAREZ, ANDREINA |
GK-GGE30883 |
1 |
30.00 |
4342********2061 |
140393 |
11/04/13 |
| AMES, JON |
GK-EFF11351 |
1 |
30.00 |
4323********6803 |
223230 |
11/04/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
442139 |
11/04/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8616 |
171756 |
11/04/13 |
| ASSON, MARLA |
GK-GGE31359 |
1 |
30.00 |
4800********2446 |
015553 |
11/04/13 |
| BALLEW, ROBIN |
GK-GGE30552 |
1 |
59.00 |
4844********4191 |
686449 |
11/04/13 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
32.00 |
4844********2415 |
686453 |
11/04/13 |
| BALLIETTE, ADRIENNE |
GK-GGE31338 |
1 |
30.00 |
4744********9029 |
151054 |
11/04/13 |
| BANKO, TODD |
GK-GGE30815 |
1 |
25.00 |
4744********0445 |
101659 |
11/04/13 |
| BARRINGTON, STACY |
GK-GGE31636 |
1 |
30.00 |
5178********0120 |
06624B |
11/04/13 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********5145 |
686445 |
11/04/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
140013 |
11/04/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
004559 |
11/04/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
30.00 |
4086********1020 |
003534 |
11/04/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
25.00 |
5112********5296 |
629772 |
11/04/13 |
| BONDEGARD, JOSHUA |
GK-GGE31343 |
1 |
30.00 |
4342********5063 |
198637 |
11/04/13 |
| BORDEN, ASHLEY |
GK-GGE31329 |
1 |
50.00 |
4342********1887 |
610958 |
11/04/13 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
442959 |
11/04/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
004532 |
11/04/13 |
| BRANDON, THOMAS |
GK-GGE31629 |
1 |
85.00 |
4474********5745 |
007251 |
11/04/13 |
| BRILEY, REBECCA |
GK-GGE31323 |
1 |
30.00 |
4342********8599 |
223228 |
11/04/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
30.00 |
4844********5346 |
686442 |
11/04/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
120985 |
11/04/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
06611B |
11/04/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
50.00 |
4342********2691 |
094139 |
11/04/13 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
30.00 |
5275********1415 |
121558 |
11/04/13 |
| CHIK, PATTI |
GK-GGE30407 |
1 |
30.00 |
4266********2668 |
06672B |
11/04/13 |
| COKER, MELISSA |
GK-GGE30560 |
1 |
30.00 |
4366********6202 |
004849 |
11/04/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
024302 |
11/04/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
50.00 |
4744********9620 |
161550 |
11/04/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********0103 |
191856 |
11/04/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
953678 |
11/04/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
514365 |
11/04/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
953783 |
11/04/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********4906 |
171250 |
11/04/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
55.00 |
4844********8991 |
686448 |
11/04/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********5740 |
025196 |
11/04/13 |
| DONNELLY, DEIRDRE |
GK-GGE24358 |
1 |
29.00 |
3712*******1009 |
195434 |
11/04/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
641445 |
11/04/13 |
| DUARTE, KEVIN |
GK-GGE31637 |
1 |
25.00 |
4282********3778 |
031507 |
11/04/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
59.00 |
5490********5548 |
01559B |
11/04/13 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
25.00 |
4154********9826 |
010301 |
11/04/13 |
| ELIAS, FERAS |
GK-GGE31380 |
1 |
30.00 |
4707********2749 |
954692 |
11/04/13 |
| ELIAS, SABRINA |
GK-GGE31489 |
1 |
20.00 |
4707********2749 |
954851 |
11/04/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
30.00 |
4815********2882 |
161652 |
11/04/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
198624 |
11/04/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
35.00 |
4465********6092 |
004526 |
11/04/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
45.00 |
4356********8550 |
121150 |
11/04/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
55.00 |
4833********3617 |
041507 |
11/04/13 |
| GONZALES, YESENIA |
GK-GGE32197 |
1 |
40.00 |
4342********5218 |
485792 |
11/04/13 |
| GONZALEZ, DIMITRY |
GK-GGE30699 |
1 |
30.00 |
4844********5446 |
686450 |
11/04/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
198622 |
11/04/13 |
| GREEN, BENJIMAN |
GK-GGE31622 |
1 |
30.00 |
5332********1780 |
H7DN9V |
11/04/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
50.00 |
4844********0420 |
686444 |
11/04/13 |
| GUNTER, TAMRA |
GK-GGE31337 |
1 |
30.00 |
3715*******1006 |
140576 |
11/04/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
30.00 |
4259********4994 |
442958 |
11/04/13 |
| HARRINGTON, SKYLAR |
GK-GGE31351 |
1 |
25.00 |
4342********9788 |
140015 |
11/04/13 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
004557 |
11/04/13 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
25.00 |
4465********4442 |
004721 |
11/04/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
514382 |
11/04/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********6568 |
06682B |
11/04/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
004521 |
11/04/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
610271 |
11/04/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
145676 |
11/04/13 |
| JACOBO RUIZ, JAIME |
GK-GGE32149 |
1 |
49.00 |
4342********1977 |
441255 |
11/04/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
87000Z |
11/04/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
004359 |
11/04/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
442133 |
11/04/13 |
| JOHNSON, AARON |
GK-GGE31612 |
1 |
25.00 |
4744********5468 |
131854 |
11/04/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
443816 |
11/04/13 |
| JUAREZ, JEREMY |
GK-GGE31374 |
1 |
50.00 |
4342********9820 |
485789 |
11/04/13 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
30.00 |
4769********0910 |
004582 |
11/04/13 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
048285 |
11/04/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
30.00 |
4465********4292 |
004596 |
11/04/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00452R |
11/04/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********4768 |
025195 |
11/04/13 |
| KURZ, BILL |
GK-GGE28889 |
1 |
59.00 |
5112********1493 |
629773 |
11/04/13 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
20.00 |
5491********3349 |
00460P |
11/04/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00455P |
11/04/13 |
| LARA, ALICIA |
GK-GGE31327 |
1 |
30.00 |
5575********4331 |
041507 |
11/04/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
604051 |
11/04/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
30.00 |
4342********2065 |
514373 |
11/04/13 |
| LERSEY, FAITH |
GK-GGE31627 |
1 |
30.00 |
4342********3733 |
223236 |
11/04/13 |
| LIPPARELLI, LYNN |
GK-GGE30408 |
1 |
60.00 |
4311********7243 |
004593 |
11/04/13 |
| LIPPINCOTT, JOSHUA |
GK-GGE31704 |
1 |
30.00 |
4744********4285 |
141953 |
11/04/13 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
65.00 |
5275********8868 |
131258 |
11/04/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
032022 |
11/04/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
007482 |
11/04/13 |
| MADERIS, JOSH |
GK-GGE31349 |
1 |
47.00 |
4147********0107 |
06678C |
11/04/13 |
| MALONE, ANDREW |
GK-GGE31368 |
1 |
25.00 |
4128********1401 |
98992B |
11/04/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
954560 |
11/04/13 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
557535 |
11/04/13 |
| MARMA, JOHN |
GK-GGE32177 |
1 |
45.00 |
5466********0777 |
01554Z |
11/04/13 |
| MARTINEZ, ANTONIO |
GK-GGE31440 |
1 |
50.00 |
4282********6241 |
031507 |
11/04/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
292913 |
11/04/13 |
| MCNEIL, KYLE |
GK-GGE31354 |
1 |
25.00 |
4426********8834 |
111550 |
11/04/13 |
| MEDINA, ANDY |
GK-GGE31423 |
1 |
75.00 |
4342********4389 |
292910 |
11/04/13 |
| MEEKS, CHRIS |
GK-GGE31462 |
1 |
70.00 |
4190********3433 |
005124 |
11/04/13 |
| MEEKS, KAYLOR |
GK-GGE31493 |
1 |
20.00 |
4190********3433 |
010967 |
11/04/13 |
| MEZA, SILVIA |
GK-GGE30305 |
1 |
25.00 |
4264********3280 |
015557 |
11/04/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
610275 |
11/04/13 |
| MONTOYA, GRICELDA |
GK-GGE31730 |
1 |
80.00 |
4492********7824 |
007347 |
11/04/13 |
| MOORE, TANNER |
GK-GGE31616 |
1 |
25.00 |
4707********6979 |
953882 |
11/04/13 |
| MORA, JAVIER |
GK-GGE30205 |
1 |
65.00 |
4844********4100 |
686446 |
11/04/13 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
25.00 |
4707********0171 |
955310 |
11/04/13 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********6012 |
641443 |
11/04/13 |
| MUNOZ, ADRIAN |
GK-GGE31732 |
1 |
30.00 |
4342********9245 |
442955 |
11/04/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
514381 |
11/04/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4815********5220 |
111454 |
11/04/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
30.00 |
4844********7001 |
686447 |
11/04/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
50.00 |
5230********3695 |
066741 |
11/04/13 |
| OZMAN JR, DON |
GK-GGE31613 |
1 |
30.00 |
4356********0277 |
171853 |
11/04/13 |
| PAULSON, JUSTIN |
GK-GGE30662 |
1 |
50.00 |
4366********0364 |
026276 |
11/04/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
008674 |
11/04/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
010968 |
11/04/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
025197 |
11/04/13 |
| PRICE, HAROLD |
GK-GGE31212 |
1 |
25.00 |
4707********7959 |
954298 |
11/04/13 |
| QUINTERO, MICHELLE |
GK-GGE32124 |
1 |
30.00 |
4388********3846 |
004532 |
11/04/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
25.00 |
4154********6585 |
010303 |
11/04/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********9294 |
141655 |
11/04/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********3504 |
031411 |
11/04/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********3504 |
024303 |
11/04/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
004593 |
11/04/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********8908 |
140405 |
11/04/13 |
| RODRIGUEZ JR, DAVID |
GK-GGE30578 |
1 |
30.00 |
4342********7188 |
514364 |
11/04/13 |
| RODRIGUEZ, JOSEPH |
GK-GGE29276 |
1 |
25.00 |
4426********9981 |
101758 |
11/04/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
010302 |
11/04/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********0631 |
161657 |
11/04/13 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********1867 |
686452 |
11/04/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
80.00 |
4465********4360 |
004574 |
11/04/13 |
| SCHWEYEN, CELESTE |
GK-GGE31475 |
1 |
40.00 |
4623********3548 |
604051 |
11/04/13 |
| SERRANO, JOHN |
GK-GGE31293 |
1 |
25.00 |
4744********7890 |
181050 |
11/04/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
57.00 |
6011********2499 |
00446Q |
11/04/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
557541 |
11/04/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
54.00 |
5107********3817 |
155707 |
11/04/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
007139 |
11/04/13 |
| STULL, DALTON |
GK-GGE31620 |
1 |
45.00 |
5178********0120 |
06674B |
11/04/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********9389 |
191553 |
11/04/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
015556 |
11/04/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
30.00 |
4868********1308 |
222848 |
11/04/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
557534 |
11/04/13 |
| ULRICH, BRYAN |
GK-GGE28048 |
1 |
39.00 |
4342********9031 |
140396 |
11/04/13 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
222849 |
11/04/13 |
| VEGA, MOISES |
GK-GGE30992 |
1 |
45.00 |
4342********9247 |
610270 |
11/04/13 |
| VILLA, DOMINIC |
GK-GGE32121 |
1 |
25.00 |
5275********0808 |
141052 |
11/04/13 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
025582 |
11/04/13 |
| WHALEY, CORINNE |
GK-GGE31644 |
1 |
50.00 |
4342********2881 |
443807 |
11/04/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********0368 |
151654 |
11/04/13 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
40.00 |
4342********6068 |
443808 |
11/04/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
223241 |
11/04/13 |
| WIGGINS, MITCH |
GK-GGE32126 |
1 |
25.00 |
4744********0310 |
161759 |
11/04/13 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
55.00 |
4707********0913 |
953257 |
11/04/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
47.00 |
4707********1399 |
955412 |
11/04/13 |
| YOUNG, DAVID |
GK-GGE31350 |
1 |
20.00 |
4342********1887 |
442956 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.00 |
| 17 |
MasterCard |
686.00 |
| 134 |
Visa |
4760.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5672.00 |