11/04/2013
06:55:53
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