Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
GK-GGE29618 |
2 |
35.00 |
4707********7539 |
976487 |
11/11/13 |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********2590 |
324444 |
11/11/13 |
| ARELLANO, JUAN |
GK-GGE31681 |
2 |
5.28 |
4366********2779 |
031943 |
11/11/13 |
| AVILA, JESUS |
GK-GGE31006 |
2 |
25.00 |
4465********5851 |
011586 |
11/11/13 |
| AYALA, PABLO |
GK-GGE30551 |
2 |
30.00 |
5401********3141 |
07690B |
11/11/13 |
| BAIR, CHRISTA |
GK-GGE31103 |
2 |
30.00 |
4707********3077 |
977567 |
11/11/13 |
| BEACH, JUSTIN |
GK-GGE32175 |
2 |
25.00 |
4246********7312 |
07718A |
11/11/13 |
| BORG, RICHARD |
GK-GGE31503 |
2 |
45.00 |
4844********9164 |
738938 |
11/11/13 |
| BRANDOW, TEARIKI |
GK-GGE29773 |
2 |
90.00 |
4744********0968 |
120726 |
11/11/13 |
| BROWN, ANDY |
GK-GGE26955 |
2 |
39.00 |
5449********1234 |
H64215 |
11/11/13 |
| BROWN, ERIC |
GK-GGE31175 |
2 |
25.00 |
4342********8917 |
818237 |
11/11/13 |
| BRYANT, KATHERINE |
GK-GGE30093 |
2 |
45.00 |
4844********4638 |
738946 |
11/11/13 |
| BUGARINE, KASSANDRA |
GK-GGE31306 |
2 |
60.00 |
4342********4866 |
861227 |
11/11/13 |
| BURCHER, KEITH |
GK-GGE30713 |
2 |
25.00 |
4342********4259 |
707350 |
11/11/13 |
| BUZAN, KARA |
GK-GGE31233 |
2 |
30.00 |
4366********3994 |
022385 |
11/11/13 |
| BYARS, JENNY |
GK-GGE29199 |
2 |
25.00 |
4868********5415 |
861794 |
11/11/13 |
| CASSINELLI, KALA |
GK-GGE30979 |
2 |
25.00 |
4744********5508 |
100821 |
11/11/13 |
| CHRISTEAN, JORDAN |
GK-GGE31001 |
2 |
30.00 |
4744********4640 |
160122 |
11/11/13 |
| CHRISTENSEN, THOMAS |
GK-GGE31328 |
2 |
30.00 |
4736********1742 |
076991 |
11/11/13 |
| CHRISTIANCE, SHAWN |
GK-GGE28434 |
2 |
39.00 |
5465********4557 |
H64226 |
11/11/13 |
| CONETAH, THOMAS |
GK-GGE30133 |
2 |
79.00 |
4868********5206 |
764549 |
11/11/13 |
| CONSOLO, IVAN |
GK-GGE31382 |
2 |
30.00 |
4707********2749 |
976302 |
11/11/13 |
| DENDAS, MOLLY |
GK-GGE30643 |
2 |
30.00 |
4791********4555 |
025510 |
11/11/13 |
| DICKENSON, RONALD |
GK-GGE31004 |
2 |
25.00 |
4868********3008 |
106862 |
11/11/13 |
| DIETZ, GARY |
GK-GGE28528 |
2 |
35.00 |
4154********6515 |
172453 |
11/11/13 |
| DOUCETTE, MARY |
GK-GGE30748 |
2 |
170.00 |
5490********4381 |
00520Z |
11/11/13 |
| DOUGLAS, DAVID |
GK-GGE30888 |
2 |
25.00 |
4147********3890 |
005269 |
11/11/13 |
| ESTEP, LOUIS |
GK-GGE30705 |
2 |
25.00 |
4342********5073 |
764543 |
11/11/13 |
| ESTRADA, ROSIE |
GK-GGE28618 |
2 |
35.00 |
4037********2793 |
601120 |
11/11/13 |
| FOX, AMBER |
GK-GGE31638 |
2 |
30.00 |
4342********9102 |
861792 |
11/11/13 |
| FRAZIER, COLLIN |
GK-GGE30864 |
2 |
30.00 |
4226********4969 |
07738D |
11/11/13 |
| GARCIA, SANTIAGO |
GK-GGE30144 |
2 |
35.00 |
4465********5560 |
011406 |
11/11/13 |
| GARIBAY, LUIS |
GK-GGE30030 |
2 |
25.00 |
4744********1381 |
120928 |
11/11/13 |
| GARNER, TINA |
GK-GGE30808 |
2 |
30.00 |
4342********5030 |
764997 |
11/11/13 |
| GONZALEZ, MARISOL |
GK-GGE31361 |
2 |
55.00 |
4366********2779 |
000726 |
11/11/13 |
| GREEN, DANETTE |
GK-GGE27845 |
2 |
59.00 |
4342********4863 |
990789 |
11/11/13 |
| HANCOCK, DEANNA |
GK-GGE31484 |
2 |
30.00 |
4744********2483 |
180229 |
11/11/13 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
45.00 |
4844********1545 |
738947 |
11/11/13 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********7098 |
192192 |
11/11/13 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
50.00 |
4366********0583 |
07700A |
11/11/13 |
| HEBERLEIN, ERICA |
GK-GGE30564 |
2 |
25.00 |
4342********1181 |
192190 |
11/11/13 |
| HESSING, WENDY |
GK-GGE31104 |
2 |
30.00 |
4844********8347 |
738935 |
11/11/13 |
| HILDRETH, TIMOTHY |
GK-GGE32118 |
2 |
25.00 |
4366********9436 |
022386 |
11/11/13 |
| HOFFMAN, JOLENE |
GK-GGE32185 |
2 |
45.00 |
4366********5114 |
019290 |
11/11/13 |
| HOMAN, DOMINIQUE |
GK-GGE26584 |
2 |
25.00 |
4744********7580 |
110826 |
11/11/13 |
| HOMAN, JULIE |
GK-GGE31284 |
2 |
20.00 |
4744********7580 |
180924 |
11/11/13 |
| HORNBACK, MATTHEW |
GK-GGE30996 |
2 |
45.00 |
4366********4695 |
008366 |
11/11/13 |
| HUFFMAN, TYLER |
GK-GGE30493 |
2 |
25.00 |
3743*******1375 |
877011 |
11/11/13 |
| JESSOP, STEFANI |
GK-GGE31099 |
2 |
30.00 |
4266********9237 |
07713B |
11/11/13 |
| JIMENEZ, LORENZO |
GK-GGE31011 |
2 |
30.00 |
4342********5628 |
106860 |
11/11/13 |
| JOHNSON, HEATHER |
GK-GGE31325 |
2 |
30.00 |
5155********3049 |
07716Z |
11/11/13 |
| JURY, JAMES |
GK-GGE28992 |
2 |
55.00 |
4356********9011 |
110221 |
11/11/13 |
| KELLUM, BRANDON |
GK-GGE30353 |
2 |
30.00 |
4844********2905 |
738936 |
11/11/13 |
| KELLY, JUSTIN |
GK-GGE31305 |
2 |
25.00 |
4342********5615 |
064356 |
11/11/13 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
008367 |
11/11/13 |
| KIRSCH, DENVER |
GK-721100012 |
2 |
25.00 |
4342********3720 |
765005 |
11/11/13 |
| KNUDSEN, TOM |
GK-GGE31360 |
2 |
25.00 |
4266********4767 |
07722A |
11/11/13 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
25.00 |
4366********6438 |
000727 |
11/11/13 |
| KORCEVSKI, NICOLAI |
GK-GGE31106 |
2 |
25.00 |
4707********1739 |
975809 |
11/11/13 |
| KRAUSE, SHANE |
GK-GGE30877 |
2 |
45.00 |
4342********3059 |
034479 |
11/11/13 |
| LAMADRID, MIGUEL |
GK-GGE30994 |
2 |
25.00 |
3767*******1000 |
165571 |
11/11/13 |
| LEYBA, SAMUEL |
GK-GGE31098 |
2 |
30.00 |
4133********6496 |
044545 |
11/11/13 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
019519 |
11/11/13 |
| LOOMIS, JESSE |
GK-GGE32159 |
2 |
25.00 |
4844********0999 |
738948 |
11/11/13 |
| LOPEZ, ARIANA |
GK-GGE30608 |
2 |
30.00 |
4342********4610 |
764546 |
11/11/13 |
| LUTES, KEVIN |
GK-GGE31101 |
2 |
30.00 |
4003********6776 |
07770B |
11/11/13 |
| MACIAS, CINTHIA |
GK-GGE30373 |
2 |
45.00 |
4718********7245 |
601120 |
11/11/13 |
| MAGEE, HELEN |
GK-GGE31105 |
2 |
25.00 |
4707********9287 |
976597 |
11/11/13 |
| MANUEL, JULIAN |
GK-GGE31719 |
2 |
45.00 |
4868********7805 |
064352 |
11/11/13 |
| MARSH, DENNIS |
GK-GGE27231 |
2 |
30.00 |
5155********6502 |
07710Z |
11/11/13 |
| MARTINEZ, CONNIE |
GK-GGE29168 |
2 |
45.00 |
4342********7968 |
860325 |
11/11/13 |
| MARTINEZ, STEVEN |
GK-GGE31005 |
2 |
45.00 |
4323********1402 |
861790 |
11/11/13 |
| MAUCHLEY, CINDY |
GK-GGE31009 |
2 |
30.00 |
4758********0523 |
003090 |
11/11/13 |
| MCCABE, DEAN |
GK-GGE30908 |
2 |
25.00 |
4147********4296 |
07744C |
11/11/13 |
| MCCOMBS, JACOB |
GK-GGE30569 |
2 |
52.00 |
4342********6337 |
034486 |
11/11/13 |
| MCENEANEY, ANDREA |
GK-GGE31671 |
2 |
39.95 |
4844********8304 |
738945 |
11/11/13 |
| MEDINA, CARINA |
GK-GGE30944 |
2 |
30.00 |
4247********3284 |
361155 |
11/11/13 |
| MENDOZA, EDDY |
GK-GGE32125 |
2 |
45.00 |
4342********0699 |
064364 |
11/11/13 |
| MILES, KEONI |
GK-GGE30528 |
2 |
30.00 |
4844********4374 |
738933 |
11/11/13 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4313********3578 |
005226 |
11/11/13 |
| MOODY, BART |
GK-GGE30802 |
2 |
25.00 |
4342********5312 |
991544 |
11/11/13 |
| MOORE, DONNA |
GK-GGE27486 |
2 |
55.00 |
4844********8965 |
738942 |
11/11/13 |
| MORRISON, CODY |
GK-GGE31687 |
2 |
39.99 |
4154********3765 |
172454 |
11/11/13 |
| MOTHERSHEAD, JACOB |
GK-GGE30656 |
2 |
30.00 |
4844********2142 |
738940 |
11/11/13 |
| NAKAMURA, MICHAEL |
GK-GGE30437 |
2 |
25.00 |
4844********4454 |
738943 |
11/11/13 |
| NAVERAN, SAMMY |
GK-GGE31604 |
2 |
25.00 |
4707********5977 |
976074 |
11/11/13 |
| NELSON, CLAIRE |
GK-GGE30952 |
2 |
37.00 |
4707********6460 |
977541 |
11/11/13 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
59.00 |
3772*******1008 |
196914 |
11/11/13 |
| OSKEY, MIKE |
GK-GGE30436 |
2 |
30.00 |
4323********6917 |
033351 |
11/11/13 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
2 |
30.00 |
4432********4570 |
019872 |
11/11/13 |
| OXBORROW, SCOTT |
GK-GGE28895 |
2 |
27.00 |
4744********6459 |
160427 |
11/11/13 |
| PAWLIK, LESLIE |
GK-GGE30985 |
2 |
30.00 |
4342********1273 |
192189 |
11/11/13 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4919********3201 |
818232 |
11/11/13 |
| PIERSON, STEVEN |
GK-GGE30941 |
2 |
40.00 |
4342********6967 |
764547 |
11/11/13 |
| POULSEN, COLBY |
GK-GGE29782 |
2 |
29.00 |
4868********3318 |
708368 |
11/11/13 |
| QUIJADA, ROGER |
GK-GGE31710 |
2 |
25.00 |
4465********5554 |
011375 |
11/11/13 |
| RAMOS, JACOB |
GK-GGE31318 |
2 |
30.00 |
4252********1712 |
625615 |
11/11/13 |
| REBER, MICHAEL |
GK-GGE30708 |
2 |
30.00 |
4342********5857 |
708359 |
11/11/13 |
| RIZO, MARTHA |
GK-GGE31244 |
2 |
25.00 |
4888********1200 |
005268 |
11/11/13 |
| ROBBINS, JOSHUA |
GK-GGE29847 |
2 |
60.00 |
4323********4901 |
034480 |
11/11/13 |
| RODRIGUEZ, MARCO |
GK-GGE31357 |
2 |
30.00 |
4342********7482 |
818239 |
11/11/13 |
| RODRIGUEZ, OMAR |
GK-GGE30369 |
2 |
25.00 |
4707********2875 |
977155 |
11/11/13 |
| ROLOSON, JACK |
GK-GGE26659 |
2 |
65.00 |
4844********4904 |
738941 |
11/11/13 |
| ROMERO, DOMINIC |
GK-GGE30997 |
2 |
25.00 |
4200********2578 |
326440 |
11/11/13 |
| ROMERO, MARIA |
GK-GGE28416 |
2 |
35.00 |
4342********8011 |
764553 |
11/11/13 |
| SALDANA, ELISA |
GK-GGE30895 |
2 |
30.00 |
5112********9993 |
324445 |
11/11/13 |
| SALLEE, KAREN |
GK-GGE28078 |
2 |
60.00 |
6011********1414 |
01171Q |
11/11/13 |
| SANDOVAL, OSCAR |
GK-GGE31186 |
2 |
30.00 |
4465********3878 |
011353 |
11/11/13 |
| SANDOVAL, TORI |
GK-GGE31516 |
2 |
30.00 |
4342********5347 |
789572 |
11/11/13 |
| SAUCEDO, RENE |
GK-GGE30418 |
2 |
25.00 |
5275********9487 |
110323 |
11/11/13 |
| SAVECDO, JOSE |
GK-GGE30084 |
2 |
30.00 |
4844********1409 |
738939 |
11/11/13 |
| SEGOVIA, MIGUEL |
GK-GGE30329 |
2 |
25.00 |
4868********2802 |
764998 |
11/11/13 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
25.00 |
4868********0618 |
033350 |
11/11/13 |
| STODDARD, JOSEPH |
GK-GGE31094 |
2 |
45.00 |
5465********6985 |
H64838 |
11/11/13 |
| STOTT, AMBER |
GK-GGE31315 |
2 |
37.00 |
4323********0208 |
107977 |
11/11/13 |
| SUTHERLAND, CASEY |
GK-GGE30366 |
2 |
50.00 |
4342********1548 |
191308 |
11/11/13 |
| TYBO, BRITTANY |
GK-GGE31451 |
2 |
39.99 |
4366********8950 |
019289 |
11/11/13 |
| URRIZAGA, ZOE |
GK-GGE31097 |
2 |
30.00 |
6011********6671 |
01116P |
11/11/13 |
| VASQUEZ, MARINA |
GK-GGE30024 |
2 |
30.00 |
5243********3983 |
011026 |
11/11/13 |
| VILLAPANDO, ELIZABETH |
GK-GGE26674 |
2 |
39.00 |
4707********1143 |
976448 |
11/11/13 |
| VINDIOLA, RONALD |
GK-GGE30909 |
2 |
25.00 |
4356********6122 |
170729 |
11/11/13 |
| WALTHERS, PRESTON |
GK-GGE31115 |
2 |
25.00 |
4342********5867 |
764552 |
11/11/13 |
| WINDLEY, KAITLIN |
GK-GGE31002 |
2 |
50.00 |
4758********3737 |
011631 |
11/11/13 |
| WOODS, ANTHONY |
GK-GGE31275 |
2 |
20.00 |
4366********3045 |
019871 |
11/11/13 |
| ZIMMERMAN, STEPHANY |
GK-GGE31647 |
2 |
25.00 |
5112********1996 |
324442 |
11/11/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 12 |
MasterCard |
518.00 |
| 108 |
Visa |
3748.21 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4465.21 |