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 |