11/18/2013
09:13:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOT, TINA GK-GGE31492 3 30.00 4744********7174 180217 11/18/13
ABRILLE, BO GK-GGE31677 3 39.90 4342********9287 723524 11/18/13
ABRILLE, BO GK-GGE32148 3 45.00 4342********9287 277227 11/18/13
ACKERMAN, JOSH GK-GGE30929 3 30.00 4366********4320 001757 11/18/13
AIKENHEAD, KENDRA GK-GGE26791 3 29.00 5490********4094 01849Z 11/18/13
ALLISON, STEVEN GK-GGE31195 3 40.00 4736********1060 033207 11/18/13
ALVARENGA, JORGE GK-GGE28714 3 25.00 4465********7047 018332 11/18/13
ARELLANO, ARTURO GK-GGE30508 3 45.00 4868********3402 777556 11/18/13
BARTHOLOMEW, RICHARD GK-GGE29242 3 59.00 4465********3185 018606 11/18/13
BILBAO, JAY GK-GGE20902 3 39.00 4342********6161 646746 11/18/13
BLISS, SARAH GK-GGE31301 3 40.00 4342********7088 777572 11/18/13
BOGUE, STEPHANIE GK-GGE31635 3 30.00 4071********9246 018370 11/18/13
BRADSHAW, RYAN GK-GGE30794 3 30.00 4342********0022 722211 11/18/13
BRAZEAL, SHOTI GK-GGE31348 3 30.00 5178********3007 03309Z 11/18/13
BULLOCK, WILLIAM GK-GGE32123 3 25.00 4744********0898 110015 11/18/13
BYRA, KRISTEN GK-GGE30246 3 30.00 4313********0984 005187 11/18/13
CAMPBELL, MEGHAN GK-GGE31615 3 25.00 4154********4457 336426 11/18/13
CARROLL, KELSIE GK-GGE31283 3 20.00 4366********1716 013528 11/18/13
CARROLL, MARIANNE GK-GGE32182 3 20.00 4366********1716 027148 11/18/13
CARROLL, TONY GK-GGE31280 3 25.00 4366********1716 029802 11/18/13
CARROLL, TYLER GK-GGE31714 3 45.00 4366********2659 007921 11/18/13
CASTILLO, EDMUNDO GK-GGE20267 3 25.00 4342********2185 605099 11/18/13
CAZARES, ANGELA GK-GGE31585 3 19.95 4342********4836 723512 11/18/13
CHRISTEAN, CHESARAE GK-GGE30499 3 30.00 4366********9004 006849 11/18/13
CLEVERLEY, MELISSA GK-GGE29221 3 45.00 6011********3608 01853R 11/18/13
CLEVERLEY, PERNELL GK-GGE29436 3 40.00 6011********3608 01864R 11/18/13
CORK, HOLLY GK-GGE30976 3 25.00 4868********3500 774558 11/18/13
CRAIG, KYLE GK-GGE31393 3 50.00 4342********1837 604428 11/18/13
CRUM, TAWNY GK-GGE30347 3 30.00 4366********3555 018321 11/18/13
CURTIS, MATTHEW GK-GGE31498 3 25.00 4342********5100 405862 11/18/13
DALTON, JERALD GK-GGE28659 3 30.00 4465********9311 018360 11/18/13
DAME, RICK GK-GGE31148 3 45.00 4844********3723 789753 11/18/13
DANIELS, ANTHONY GK-GGE31720 3 25.00 6011********8194 01886Q 11/18/13
DANKOWSKI, BRANDY GK-GGE31733 3 30.00 4342********7557 323340 11/18/13
DERESKI, SEAN GK-GGE31249 3 25.00 4323********5001 777571 11/18/13
DIGRAZIA, LENORA GK-GGE31511 3 64.00 4342********0388 721439 11/18/13
DUFFIELD, ANGELA GK-GGE31673 3 19.95 4342********9381 435377 11/18/13
ECKENROD, SEAN GK-GGE32213 3 30.00 4300********8841 018623 11/18/13
EINBODEN, ALLAN GK-EFF11875 3 64.00 4259********3595 646743 11/18/13
EKLUND, JON GK-GGE31491 3 50.00 5178********7559 03321Z 11/18/13
ELLIOTT, SUSAN GK-GGE31020 3 25.00 4147********6865 41936D 11/18/13
EVANS, NICHOLAS GK-GGE31717 3 40.00 4342********1639 646739 11/18/13
GALINDO, FERNANDO GK-GGE31605 3 25.00 4313********4567 005194 11/18/13
GOWAN, NATHAN GK-GGE31626 3 30.00 4707********0613 470579 11/18/13
GRAY, MICHAEL GK-GGE29396 3 54.00 4707********3865 469898 11/18/13
GROPP, GREG GK-GGE31606 3 45.00 4239********2263 018568 11/18/13
HAAGLUND, LANEL GK-GGE31723 3 20.00 4366********0984 029799 11/18/13
HAMMOND, NEELY GK-GGE26990 3 20.00 4465********3185 018359 11/18/13
HANKS, JOANN GK-GGE31737 3 25.00 4342********6424 435372 11/18/13
HASTINGS, JOHN GK-GGE31113 3 30.00 4707********4799 471296 11/18/13
HEPWORTH, JOSEPH GK-GGE32196 3 25.00 4342********5574 723523 11/18/13
HOLBROOK, BRANDY GK-GGE27885 3 59.00 4356********8442 190919 11/18/13
HOLLAND, RONALD GK-GGE30790 3 30.00 4744********5143 170310 11/18/13
HORSELY, AMBER GK-GGE31434 3 55.00 4640********7877 03344B 11/18/13
HOWE, SUSAN GK-GGE31453 3 55.00 4559********7804 7955AA 11/18/13
HOWELL, SARA GK-GGE30792 3 60.00 4844********5618 789745 11/18/13
HUBER, CLIFF GK-GGE30506 3 25.00 4000********8974 788256 11/18/13
HUNT, TAMMIE GK-GGE31295 3 30.00 4266********0124 03348A 11/18/13
INIESTRA, JR GK-GGE31684 3 39.90 4366********4167 027346 11/18/13
JAYNES, MATTHEW GK-GGE31302 3 40.00 4147********8932 03311C 11/18/13
KENNEL, ADAM GK-GGE28531 3 39.00 4326********1684 100215 11/18/13
KLEMME, JENNIFER GK-GGE31400 3 30.00 4356********6368 170918 11/18/13
KRONENBERG, GINA GK-GGE25063 3 20.00 4300********4083 018631 11/18/13
KRONENBERG, GREGORY GK-GGE25288 3 44.00 4300********4083 018437 11/18/13
LAGE, ANGELA GK-GGE27164 3 30.00 4366********1003 001761 11/18/13
LAORANGE, SHAUN GK-GGE27374 3 27.00 4342********4273 605932 11/18/13
LARA, FRANCISCO GK-GGE31706 3 19.95 4037********0559 908110 11/18/13
LAUDENSLAGER, MEGAN GK-GGE29323 3 55.00 4342********1635 777570 11/18/13
LEONHARDT, JAMES GK-GGE30767 3 25.00 4366********6150 000980 11/18/13
LINO, DANA GK-GGE31217 3 30.00 4707********3335 470864 11/18/13
LISSOLO, MEGAN GK-GGE29598 3 49.00 4342********3066 605933 11/18/13
LYNCH, JULIA GK-GGE31734 3 40.00 4815********6761 120111 11/18/13
LYNCH, SCOTT GK-GGE32168 3 25.00 4342********3050 775609 11/18/13
MACARTHUR, DAVID GK-GGE27287 3 45.00 4844********9558 789748 11/18/13
MACK, BETTY GK-GGE28768 3 35.00 3725*******2012 150166 11/18/13
MARTINEZ, FABIOLA GK-GGE31586 3 19.95 4342********0309 435367 11/18/13
MCLANE, DAVID GK-GGE30577 3 45.00 4266********7135 03347B 11/18/13
MIDDLETON, ADRIAN GK-GGE31444 3 45.00 4744********6405 120419 11/18/13
MIDDLETON, ANDREW GK-GGE28034 3 25.00 4744********9919 190415 11/18/13
MILLER, ALAN GK-GGE29333 3 27.00 4342********2975 722209 11/18/13
MILLER, ROBERT GK-GGE31722 3 25.00 4366********0984 007918 11/18/13
MONCEDA, FERNANDO GK-GGE28491 3 65.00 4206********4644 005154 11/18/13
MORENO, RUBEN GK-GGE28138 3 85.00 4342********6516 434763 11/18/13
MOSES, MICHAEL GK-GGE31682 3 19.95 4366********8674 018323 11/18/13
MOWREY, RAY GK-GGE21986 3 30.00 4039********5517 005425 11/18/13
MYERS, SHELLY GK-GGE31446 3 30.00 4366********1629 007919 11/18/13
NELSON, LOGAN GK-GGE31689 3 19.95 4492********1057 060109 11/18/13
NEWKIRK, WESLEY GK-GGE29612 3 35.00 4602********5675 025270 11/18/13
NIESEN, NATHAN GK-GGE29859 3 60.00 4844********5150 789752 11/18/13
ORTIZ, CHELSEA GK-GGE31276 3 25.00 4342********2706 323339 11/18/13
PALMER, NATHAN GK-GGE32135 3 40.00 4465********4694 018397 11/18/13
PANE, JAN GK-GGE28393 3 20.00 4300********4083 018516 11/18/13
PATTERSON, GARY GK-GGE31247 3 25.00 4744********1687 120011 11/18/13
PERRY, ANNA GK-GGE29400 3 40.00 4147********4895 03337C 11/18/13
PETE, RAEOLA GK-GGE31697 3 19.95 4744********0005 120819 11/18/13
PHILLIPS, CLARK GK-GGE31640 3 19.80 4744********2596 150919 11/18/13
PINNE, ELIZABETH GK-GGE31300 3 30.00 4356********1651 150810 11/18/13
POLISH, MISTY GK-GGE32132 3 30.00 4342********6018 435365 11/18/13
PRICE, SOPHIA GK-GGE31688 3 19.95 4844********1269 789755 11/18/13
RAWDON, AARON GK-GGE30793 3 25.00 4707********7921 470614 11/18/13
REED, JESSICA GK-GGE31197 3 50.00 4744********3689 120213 11/18/13
RITZ, ELLIS GK-GGE29641 3 45.00 4844********5477 789746 11/18/13
RIVAS, DAVID GK-GGE31016 3 30.00 4844********4001 789751 11/18/13
ROCKWELL, GAYLA GK-GGE30236 3 39.00 4707********7829 470028 11/18/13
RODERICK, CANDICE GK-GGE28620 3 39.00 4844********7985 789750 11/18/13
ROSS, ADRIANNE GK-GGE32119 3 25.00 4465********4980 018426 11/18/13
ROYBAL, STACY GK-GGE32131 3 30.00 4744********8311 140413 11/18/13
RUIZ, DANIEL GK-GGE26859 3 35.00 4342********4438 435366 11/18/13
SALDANA, LETI GK-GGE32144 3 30.00 4366********0771 028997 11/18/13
SANCHEZ, DAWN GK-GGE30964 3 65.00 4801********7358 018052 11/18/13
SANDOVAL, JUAN GK-GGE30961 3 70.00 4844********6252 789747 11/18/13
SANDOVAL, LUZ GK-GGE30959 3 30.00 5112********6536 019135 11/18/13
SAXTON, KEREN GK-GGE29407 3 39.00 4868********0800 405856 11/18/13
SENA, JOHN GK-GGE30532 3 25.00 4342********5225 433117 11/18/13
SHIRLEY, CARL GK-GGE30203 3 45.00 4707********6681 470651 11/18/13
SILVERMAN, MARA GK-GGE31095 3 30.00 4342********3759 775604 11/18/13
SMALLEY, ROBERT GK-GGE30529 3 30.00 4160********2211 003821 11/18/13
SOJAK, LAURIE GK-GGE32127 3 30.00 4707********1444 468883 11/18/13
SOPER, LEVI GK-GGE30563 3 25.00 4744********5995 110212 11/18/13
SPELLERBERG, BROCK GK-GGE31086 3 25.00 4744********1592 170415 11/18/13
SQUIRE, DON GK-GGE31448 3 55.00 4465********5918 018471 11/18/13
STINSON, BERNARD GK-GGE31392 3 25.00 4758********2516 016193 11/18/13
STONE, SHAYNE GK-GGE30518 3 50.00 4707********9282 470103 11/18/13
STORLIE, EASTON GK-GGE24150 3 35.00 4868********2801 404155 11/18/13
STURGELL, STEPHANIE GK-GGE31437 3 55.00 5275********6312 180310 11/18/13
TAVERA, THEODORE GK-GGE29291 3 45.00 4342********0965 723526 11/18/13
TEMOKE, RYAN GK-GGE28734 3 39.00 4342********2479 435362 11/18/13
THOMAS, DANA GK-GGE31089 3 90.00 5466********0828 03306Z 11/18/13
TISKE, SIERRA GK-GGE27325 3 25.00 4366********5085 007920 11/18/13
TURNER, BECKIE GK-GGE31705 3 19.95 4342********9336 604432 11/18/13
VASQUEZ, MIKE GK-GGE30881 3 30.00 4356********8766 140413 11/18/13
VILLAPANDO, JUAN GK-GGE30854 3 110.00 4707********6790 469984 11/18/13
WALKER, JOE GK-GGE29927 3 30.00 4356********5807 130217 11/18/13
WALLOCK, JEFF GK-GGE30812 3 39.00 4366********6569 013526 11/18/13
WARD, PAUL GK-GGE32140 3 25.00 4680********5562 470044 11/18/13
WEBB, STEVE GK-GGE29286 3 55.00 4844********1141 789749 11/18/13
WEIR, ERIKA GK-GGE31322 3 40.00 4844********6615 789754 11/18/13
WESTEN, ELIZABETH GK-GGE31520 3 30.00 4844********1750 789756 11/18/13
WIGNALL, ROBIN GK-GGE30970 3 25.00 4388********5874 03344C 11/18/13
WILLIAMS, JARED GK-GGE28260 3 59.00 4744********6779 110517 11/18/13
WRIGHT, TIM GK-GGE25948 3 35.00 4154********6132 336427 11/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
6 MasterCard 284.00
131 Visa 4673.15
3 Discover 110.00
0 Other 0.00
     
    5102.15