11/25/2013
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, COLTIN GK-GGE30589 4 30.00 4342********3511 840766 11/25/13
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 911433 11/25/13
AVILA, GONZALO GK-GGE31074 4 70.00 4342********6036 870154 11/25/13
BAAR, ERIC GK-GGE27874 4 70.00 4744********8038 102762 11/25/13
BARTLE, KATHERINE GK-GGE30410 4 40.00 4147********4501 08941C 11/25/13
BECKER, LISA GK-GGE32186 4 25.00 3772*******1003 141750 11/25/13
BENAVIDES, YVETTE GK-GGE31614 4 30.00 5275********5960 172567 11/25/13
BETZ, CHEYENNE GK-GGE32138 4 25.00 4342********6051 870148 11/25/13
BHAKTA, SURESH GK-GGE31208 4 50.00 4798********9815 605262 11/25/13
BORGES, TRELAINA GK-GGE31739 4 25.00 4844********6080 840853 11/25/13
BOTT, BRYCE GK-GGE32157 4 30.00 4300********5003 025963 11/25/13
BOZZETTTI, MELINA GK-GGE29635 4 25.00 4844********6028 840851 11/25/13
BROWN, KEVIN GK-GGE30379 4 50.00 4342********3702 045206 11/25/13
BUCKALEW, DAVID GK-GGE31410 4 25.00 4844********5154 840849 11/25/13
CARPLUK, CYNDI GK-GGE31084 4 45.00 4342********8451 815376 11/25/13
CARROLL, MAVERICK GK-GGE31043 4 30.00 4342********5855 114945 11/25/13
CASSINELL, WILLIAM GK-GGE29823 4 35.00 4323********1928 243449 11/25/13
CAZARES, JESSENIA GK-GGE30588 4 30.00 4868********1212 243457 11/25/13
CHANTRILL, WILL GK-GGE30440 4 25.00 4707********7533 989843 11/25/13
CHRISTENSEN, HAILEE GK-GGE31736 4 30.00 4342********7959 911989 11/25/13
CORTES, DANIEL GK-GGE30605 4 50.00 4313********2585 025675 11/25/13
DAVILA, JOSE GK-GGE31496 4 30.00 5275********1323 172862 11/25/13
DAWSON, DEREK GK-GGE30674 4 45.00 4707********1654 989329 11/25/13
DESHAW, SUE GK-GGE32169 4 40.00 5105********1005 793059 11/25/13
DIMICK, KATHY GK-GGE30782 4 45.00 4342********0834 713356 11/25/13
DRAKE, BRIDGETT GK-GGE27815 4 50.00 4342********9150 114946 11/25/13
EBY, TERRA GK-GGE32202 4 30.00 4744********6571 122062 11/25/13
EKLUNDBROWN, SHERI GK-GGE30966 4 20.00 4707********1353 991264 11/25/13
ESTOPARE, AMANDA GK-GGE30735 4 50.00 4744********3487 112962 11/25/13
EVERSTEN, DAVID GK-GGE30738 4 30.00 4366********0953 029991 11/25/13
FERNANDEZ, JIMMY GK-GGE31287 4 25.00 4313********3169 025636 11/25/13
GARCIA, ESPERANZA GK-GGE31077 4 30.00 4844********3232 840860 11/25/13
GARRETT, BRITTANY GK-GGE29296 4 35.00 4017********9199 025875 11/25/13
GAYTAN, FROTLAN GK-GGE30259 4 50.00 4744********4387 172465 11/25/13
GIBSON, BEN GK-GGE32133 4 25.00 4342********1779 243462 11/25/13
GOHL, JENNIFER GK-GGE30483 4 25.00 4844********9254 840859 11/25/13
GONZALES, ANDREA GK-GGE32139 4 20.00 4342********1822 243453 11/25/13
GRAHAM, JESSE GK-GGE28200 4 50.00 4465********6062 025979 11/25/13
GRAHAM, MACKENZIE GK-GGE32184 4 50.00 4707********7320 990803 11/25/13
GUERRA, ISAAC GK-GGE32172 4 25.00 4366********3108 031851 11/25/13
HARRIS, JERALD GK-GGE30449 4 30.00 4388********2024 08940C 11/25/13
HERNANDEZ, LUIS GK-GGE31117 4 90.00 4356********7395 102563 11/25/13
HIGGINS, ADAM GK-GGE30943 4 35.00 4342********6214 840121 11/25/13
HORSCHEL, HEATHER GK-GGE32147 4 30.00 4342********7378 085284 11/25/13
HUCK, JULIA GK-GGE31050 4 25.00 3797*******3005 142405 11/25/13
HUTCHISON, MANDY LEE GK-GGE31508 4 90.00 4744********6662 102865 11/25/13
INGLETON, IAN GK-GGE31040 4 25.00 4844********5814 840848 11/25/13
INMAN, LORI GK-GGE29879 4 27.00 4844********5774 840856 11/25/13
IOVA, GEORGE GK-GGE31288 4 25.00 3797*******1005 131552 11/25/13
JEFFRESS, MACKENZIE GK-GGE32136 4 25.00 4862********3554 08918B 11/25/13
JENSEN, DALTON GK-GGE30784 4 30.00 4707********2550 989311 11/25/13
JONES, CAMERAN GK-GGE31030 4 50.00 4366********9900 011807 11/25/13
KELLY, MEGAN GK-GGE30381 4 30.00 4758********2865 025890 11/25/13
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 5275********1019 182169 11/25/13
KRAL, BRENNAN GK-GGE30820 4 25.00 4342********0579 243452 11/25/13
KRAL, RACHEL GK-7211000700 4 20.00 4342********9666 115839 11/25/13
LAING, MARLA GK-GGE30837 4 55.00 4744********9963 172468 11/25/13
LANI, COLE GK-GGE32198 4 25.00 4465********6752 025892 11/25/13
LEONHARDT, ROSA GK-GGE30764 4 30.00 4707********8898 990634 11/25/13
LOWRY, HOLLY GK-GGE31731 4 25.00 4833********6331 092607 11/25/13
LYBBERT, BLAIR GK-GGE30498 4 20.00 4323********2507 840123 11/25/13
MANSANAREZ, SHASTA GK-GGE30769 4 30.00 4154********2729 040203 11/25/13
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 022528 11/25/13
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********1451 02597Z 11/25/13
MEDINA, MARK GK-GGE30202 4 32.00 4342********3404 114949 11/25/13
MEDRANO, PORFINO GK-GGE30344 4 70.00 4154********3853 040205 11/25/13
MILLS, AMY GK-GGE30765 4 30.00 4342********7251 910705 11/25/13
MORENO, DAVID GK-GGE32209 4 30.00 4744********3924 182262 11/25/13
MOYLE, JUSTIN GK-GGE27526 4 35.00 4342********9609 815380 11/25/13
MYERS, RYAN GK-GGE32193 4 45.00 4366********7225 032443 11/25/13
NEDLI, SUSAN GK-GGE27401 4 30.00 4154********5178 040204 11/25/13
NOBLE, KENNETH GK-GGE30634 4 30.00 4342********0384 085287 11/25/13
OLSEN, CHELSEA GK-GGE30780 4 37.00 4342********1098 084345 11/25/13
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********9021 08928A 11/25/13
PAYNE, DANIEL GK-GGE30150 4 69.95 4707********4770 991358 11/25/13
PEARSON, ADRIAN GK-GGE32166 4 25.00 4342********1822 815383 11/25/13
POPP, MIKE GK-GGE29253 4 64.00 4707********1988 990092 11/25/13
POPP, MOLLY GK-GGE31278 4 20.00 4707********1988 990726 11/25/13
RASCON, ALEX GK-GGE32142 4 30.00 4342********3265 840119 11/25/13
REMALY, TAYLOR GK-GGE30840 4 125.00 4342********7650 043616 11/25/13
RICHEY, SCOTT GK-GGE29467 4 102.00 4366********5465 032442 11/25/13
RODRIGUEZ, ALEX GK-GGE32201 4 30.00 4366********7842 017853 11/25/13
RODRIGUEZ, LUIS GK-GGE29293 4 25.00 4868********4603 870150 11/25/13
SALAS, CARLOS GK-GGE28268 4 65.00 5490********1875 02564B 11/25/13
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********0167 840854 11/25/13
SANDOVAL, MARIE GK-GGE29821 4 60.00 4844********8687 840857 11/25/13
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 870147 11/25/13
SATONIN, PAUL GK-GGE31611 4 30.00 4342********4324 815385 11/25/13
SAVANT, SAGE GK-GGE31699 4 30.00 4154********6086 040206 11/25/13
SKINNER, JON GK-GGE30649 4 25.00 4190********1129 024919 11/25/13
SLOVER, SUPAYANEE GK-GGE27760 4 39.00 4844********0696 840858 11/25/13
SMILEY, ALISSA GK-GGE31398 4 65.00 4366********3982 021154 11/25/13
SMITH, MARKIE GK-GGE31065 4 30.00 4744********1357 162463 11/25/13
SMITH, PAIGE GK-GGE32204 4 25.00 4366********1052 000869 11/25/13
SPERLE, ANTHONY GK-GGE29954 4 25.00 4727********2656 767693 11/25/13
STARKEY, RONNI GK-GGE28212 4 25.00 4342********5630 815379 11/25/13
STARKS, CARLY GK-GGE31519 4 30.00 4366********8583 011806 11/25/13
TOWNSEND, ROSS GK-GGE32155 4 30.00 4342********3182 209950 11/25/13
ULWELLING, JOHN GK-GGE30844 4 30.00 4366********2806 021645 11/25/13
URIBE, MICHAEL GK-GGE30463 4 30.00 5112********3761 705711 11/25/13
WALTERS, STACEY GK-GGE29815 4 35.00 4017********0916 989854 11/25/13
WILLIAMS, MATTHEW GK-GGE27028 4 30.00 4342********6336 757557 11/25/13
WILLIS, JOSEPH GK-GGE31603 4 25.00 4366********2191 020603 11/25/13
WRBELIS, LOGAN GK-GGE30542 4 30.00 4133********0943 257081 11/25/13
ZURN, PHILLIP GK-GGE30378 4 25.00 4756********7802 165375 11/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.00
7 MasterCard 270.00
95 Visa 3565.95
0 Discover 0.00
0 Other 0.00
     
    3910.95