Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
114814 |
12/02/13 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
522306 |
12/02/13 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********5281 |
164915 |
12/02/13 |
| ALVAREZ, ANGEL |
GK-GGE31683 |
1 |
19.95 |
4342********3232 |
320739 |
12/02/13 |
| ALVAREZ, JAIME |
GK-GGE31698 |
1 |
39.95 |
4323********7116 |
521020 |
12/02/13 |
| AMES, JON |
GK-EFF11351 |
1 |
30.00 |
4323********6803 |
562841 |
12/02/13 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
636197 |
12/02/13 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8616 |
144219 |
12/02/13 |
| ASSON, MARLA |
GK-GGE31359 |
1 |
30.00 |
4800********2446 |
045180 |
12/02/13 |
| BALLEW, ROBIN |
GK-GGE30552 |
1 |
59.00 |
4844********4191 |
893946 |
12/02/13 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
32.00 |
4844********2415 |
893943 |
12/02/13 |
| BALLIETTE, ADRIENNE |
GK-GGE31338 |
1 |
30.00 |
4744********9029 |
104612 |
12/02/13 |
| BARRINGTON, STACY |
GK-GGE31636 |
1 |
30.00 |
5178********0120 |
03587B |
12/02/13 |
| BELL, AMY |
GK-GGE31669 |
1 |
19.95 |
4342********9958 |
522713 |
12/02/13 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********5145 |
893947 |
12/02/13 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
690055 |
12/02/13 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
002977 |
12/02/13 |
| BERNHARD, WENDY |
GK-GGE30818 |
1 |
30.00 |
4086********1020 |
009665 |
12/02/13 |
| BOHL, JASON |
GK-GGE29155 |
1 |
25.00 |
5112********5296 |
408871 |
12/02/13 |
| BONDEGARD, JOSHUA |
GK-GGE31343 |
1 |
30.00 |
4342********5063 |
636188 |
12/02/13 |
| BORDEN, ASHLEY |
GK-GGE31329 |
1 |
75.00 |
4342********1887 |
520222 |
12/02/13 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
347119 |
12/02/13 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
002960 |
12/02/13 |
| BRANDON, THOMAS |
GK-GGE31629 |
1 |
105.00 |
4474********5745 |
002932 |
12/02/13 |
| BRILEY, REBECCA |
GK-GGE31323 |
1 |
30.00 |
4342********8599 |
592372 |
12/02/13 |
| BROWN, DARLA |
GK-GGE30610 |
1 |
55.00 |
4844********5346 |
893952 |
12/02/13 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
75.00 |
3772*******1005 |
122916 |
12/02/13 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
03545B |
12/02/13 |
| BYRGE, CARLOS |
GK-GGE31469 |
1 |
25.00 |
4342********2691 |
191387 |
12/02/13 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
55.00 |
5275********1415 |
194319 |
12/02/13 |
| CHIDESTER, PORTER |
GK-GGE27571 |
1 |
55.00 |
4744********5928 |
124112 |
12/02/13 |
| CHIK, PATTI |
GK-GGE30407 |
1 |
30.00 |
4266********2668 |
03583B |
12/02/13 |
| COKER, MELISSA |
GK-GGE30560 |
1 |
55.00 |
4366********6202 |
030204 |
12/02/13 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
023333 |
12/02/13 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
25.00 |
4744********9620 |
154315 |
12/02/13 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********0103 |
104918 |
12/02/13 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
477814 |
12/02/13 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
350163 |
12/02/13 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
478979 |
12/02/13 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********4906 |
104311 |
12/02/13 |
| DOERR, JUSTIN |
GK-GGE29753 |
1 |
105.00 |
4844********8991 |
893948 |
12/02/13 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********5740 |
020901 |
12/02/13 |
| DONNELLY, DEIRDRE |
GK-GGE24358 |
1 |
29.00 |
3712*******1009 |
174131 |
12/02/13 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
720373 |
12/02/13 |
| DUARTE, KEVIN |
GK-GGE31637 |
1 |
25.00 |
4282********3778 |
084110 |
12/02/13 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
59.00 |
5490********5548 |
04513B |
12/02/13 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
25.00 |
4154********9826 |
649482 |
12/02/13 |
| ENRIQUEZ, MANUEL |
GK-GGE30414 |
1 |
55.00 |
4815********2882 |
124114 |
12/02/13 |
| FRADE, KOREY |
GK-GGE29018 |
1 |
35.00 |
4342********0684 |
320157 |
12/02/13 |
| FURNESS, KATRINA |
GK-GGE30332 |
1 |
25.00 |
5438********6193 |
H96689 |
12/02/13 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
35.00 |
4465********6092 |
002443 |
12/02/13 |
| GACH, TANDY |
GK-GGE31595 |
1 |
19.95 |
4465********6092 |
002012 |
12/02/13 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
70.00 |
4356********8550 |
134011 |
12/02/13 |
| GARZAND, JOHN |
GK-GGE31570 |
1 |
19.95 |
4342********2413 |
522291 |
12/02/13 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
084110 |
12/02/13 |
| GOICOECHEA, ANNE |
GK-GGE31693 |
1 |
25.00 |
5178********3435 |
03600B |
12/02/13 |
| GOLEZ, JOANNA |
GK-GGE27610 |
1 |
25.00 |
4744********1202 |
194718 |
12/02/13 |
| GONZALES, YESENIA |
GK-GGE32197 |
1 |
40.00 |
4342********5218 |
348843 |
12/02/13 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
593131 |
12/02/13 |
| GREEN, BENJIMAN |
GK-GGE31622 |
1 |
30.00 |
5332********1780 |
IDBBQG |
12/02/13 |
| GREEN, RAQUEL |
GK-GGE31457 |
1 |
25.00 |
4844********0420 |
893951 |
12/02/13 |
| GUNTER, TAMRA |
GK-GGE31337 |
1 |
30.00 |
3715*******1006 |
161676 |
12/02/13 |
| HARDY, RONALD |
GK-GGE31204 |
1 |
55.00 |
4259********4994 |
522724 |
12/02/13 |
| HARPER, CHRISTY |
GK-GGE31680 |
1 |
19.95 |
4366********5535 |
021741 |
12/02/13 |
| HARRINGTON, SKYLAR |
GK-GGE31351 |
1 |
25.00 |
4342********9788 |
347949 |
12/02/13 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
002318 |
12/02/13 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
50.00 |
4465********4442 |
002871 |
12/02/13 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
70.00 |
4342********2929 |
320169 |
12/02/13 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********6568 |
03613B |
12/02/13 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
50.00 |
4465********2900 |
002446 |
12/02/13 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
191407 |
12/02/13 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
102922 |
12/02/13 |
| IDLER, NICOLE |
GK-GGE31663 |
1 |
19.95 |
4465********3237 |
002431 |
12/02/13 |
| JACOBO RUIZ, JAIME |
GK-GGE32149 |
1 |
79.00 |
4342********1977 |
294292 |
12/02/13 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
79209Z |
12/02/13 |
| JENKINS, REBECCA |
GK-GGE24239 |
1 |
46.00 |
4366********6954 |
022309 |
12/02/13 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
350160 |
12/02/13 |
| JOHNSON, AARON |
GK-GGE31612 |
1 |
25.00 |
4744********5468 |
114019 |
12/02/13 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
720367 |
12/02/13 |
| JOHNSTON, MICHELLE |
GK-GGE31662 |
1 |
19.95 |
4744********0765 |
194019 |
12/02/13 |
| JONES, GARTH |
GK-GGE31455 |
1 |
25.00 |
4773********5119 |
671594 |
12/02/13 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
30.00 |
4769********0910 |
002417 |
12/02/13 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
013842 |
12/02/13 |
| KITE, TRAVIS |
GK-GGE31071 |
1 |
30.00 |
4465********4292 |
002872 |
12/02/13 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
25.00 |
6011********9845 |
00227R |
12/02/13 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********4768 |
007863 |
12/02/13 |
| KURZ, BILL |
GK-GGE28889 |
1 |
59.00 |
5112********1493 |
408868 |
12/02/13 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
45.00 |
5491********3349 |
00289P |
12/02/13 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00204P |
12/02/13 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
902014 |
12/02/13 |
| LEON, ANGEL |
GK-GGE31196 |
1 |
55.00 |
4342********2065 |
522281 |
12/02/13 |
| LERSEY, FAITH |
GK-GGE31627 |
1 |
30.00 |
4342********3733 |
347110 |
12/02/13 |
| LIPPINCOTT, JOSHUA |
GK-GGE31704 |
1 |
30.00 |
4744********4285 |
104216 |
12/02/13 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
65.00 |
5275********8868 |
104111 |
12/02/13 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
002940 |
12/02/13 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
014442 |
12/02/13 |
| LUPERCIO, CIERA |
GK-GGE31592 |
1 |
19.95 |
4342********3953 |
293894 |
12/02/13 |
| MADERIS, JOSH |
GK-GGE31349 |
1 |
47.00 |
4147********0107 |
03558C |
12/02/13 |
| MALONE, ANDREW |
GK-GGE31368 |
1 |
25.00 |
4128********1401 |
02186B |
12/02/13 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
75.00 |
4707********0956 |
479788 |
12/02/13 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
521014 |
12/02/13 |
| MARMA, JOHN |
GK-GGE32177 |
1 |
45.00 |
5466********0777 |
04517Z |
12/02/13 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
70.00 |
4342********4951 |
593811 |
12/02/13 |
| MCNEIL, KYLE |
GK-GGE31354 |
1 |
25.00 |
4426********8834 |
144419 |
12/02/13 |
| METZ, DAVID |
GK-GGE31679 |
1 |
19.95 |
4342********3630 |
719469 |
12/02/13 |
| MEZA, SILVIA |
GK-GGE30305 |
1 |
30.00 |
4264********3280 |
045166 |
12/02/13 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
636202 |
12/02/13 |
| MONTOYA, GRICELDA |
GK-GGE31730 |
1 |
80.00 |
4492********7824 |
003026 |
12/02/13 |
| MOORE, TANNER |
GK-GGE31616 |
1 |
45.00 |
4707********6979 |
479929 |
12/02/13 |
| MORA, JAVIER |
GK-GGE30205 |
1 |
25.00 |
4844********4100 |
893942 |
12/02/13 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********6012 |
347944 |
12/02/13 |
| MUNOZ, ADRIAN |
GK-GGE31732 |
1 |
30.00 |
4342********9245 |
593113 |
12/02/13 |
| MURPHY, BRET |
GK-EFF12048 |
1 |
25.00 |
4342********7029 |
562836 |
12/02/13 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4815********5220 |
194615 |
12/02/13 |
| NATAPU, AIMEE |
GK-GGE31559 |
1 |
19.99 |
4366********2214 |
028978 |
12/02/13 |
| NICHOLLS, MICHELLE |
GK-GGE29575 |
1 |
55.00 |
4844********7001 |
893949 |
12/02/13 |
| OPPENHEIN, KRYSTAL |
GK-GGE30920 |
1 |
50.00 |
5230********3695 |
036185 |
12/02/13 |
| ORTIZ, PETE |
GK-GGE31690 |
1 |
39.90 |
4366********4767 |
030110 |
12/02/13 |
| OZMAN JR, DON |
GK-GGE31613 |
1 |
30.00 |
4356********0277 |
124112 |
12/02/13 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
75.00 |
4342********3629 |
320758 |
12/02/13 |
| PAULSON, JUSTIN |
GK-GGE30662 |
1 |
50.00 |
4366********0364 |
014329 |
12/02/13 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
014605 |
12/02/13 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
030255 |
12/02/13 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
011301 |
12/02/13 |
| PRICE, HAROLD |
GK-GGE31212 |
1 |
50.00 |
4707********7959 |
480544 |
12/02/13 |
| QUINTERO, MICHELLE |
GK-GGE32124 |
1 |
30.00 |
4388********3846 |
002943 |
12/02/13 |
| RAINWATER, DYLAN |
GK-GGE30777 |
1 |
25.00 |
4154********6585 |
649485 |
12/02/13 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********9294 |
144810 |
12/02/13 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********3504 |
007030 |
12/02/13 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********3504 |
013783 |
12/02/13 |
| REIMOLD, CASEY |
GK-GGE31700 |
1 |
39.90 |
4239********2998 |
094118 |
12/02/13 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
32.00 |
4300********6407 |
002404 |
12/02/13 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********8908 |
320155 |
12/02/13 |
| RODRIGUEZ JR, DAVID |
GK-GGE30578 |
1 |
55.00 |
4342********7188 |
350164 |
12/02/13 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
75.00 |
4154********2461 |
649483 |
12/02/13 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
55.00 |
4744********0631 |
164614 |
12/02/13 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********1867 |
893950 |
12/02/13 |
| RUTTER, SHANE |
GK-GGE30412 |
1 |
105.00 |
4465********4360 |
002480 |
12/02/13 |
| SANDOVAL, ADRIAN |
GK-GGE31567 |
1 |
39.90 |
4039********6341 |
003630 |
12/02/13 |
| SCHWEYEN, CELESTE |
GK-GGE31475 |
1 |
40.00 |
4623********3548 |
902014 |
12/02/13 |
| SERRANO, JOHN |
GK-GGE31293 |
1 |
55.00 |
4744********7890 |
174517 |
12/02/13 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
62.00 |
6011********2499 |
00232Q |
12/02/13 |
| SIROTEK, CASSIE |
GK-GGE31665 |
1 |
19.95 |
4342********4173 |
348836 |
12/02/13 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
55.00 |
4342********7301 |
350128 |
12/02/13 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
401667 |
12/02/13 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
55.00 |
4366********3519 |
007861 |
12/02/13 |
| STULL, DALTON |
GK-GGE31620 |
1 |
45.00 |
5178********0120 |
03638B |
12/02/13 |
| STURGELL, CODY |
GK-GGE31550 |
1 |
19.95 |
4744********1274 |
194918 |
12/02/13 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********9389 |
124414 |
12/02/13 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
55.00 |
4888********3101 |
045161 |
12/02/13 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
30.00 |
4868********1308 |
593121 |
12/02/13 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
522310 |
12/02/13 |
| ULRICH, BRYAN |
GK-GGE28048 |
1 |
39.00 |
4342********9031 |
190707 |
12/02/13 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
593130 |
12/02/13 |
| VEGA, MOISES |
GK-GGE30992 |
1 |
45.00 |
4342********9247 |
720397 |
12/02/13 |
| VILLA, DOMINIC |
GK-GGE32121 |
1 |
25.00 |
5275********0808 |
104813 |
12/02/13 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002066 |
12/02/13 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
016055 |
12/02/13 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********0368 |
144613 |
12/02/13 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
40.00 |
4342********6068 |
294315 |
12/02/13 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
55.00 |
4868********4808 |
350147 |
12/02/13 |
| WIGGINS, MITCH |
GK-GGE32126 |
1 |
45.00 |
4744********0310 |
164013 |
12/02/13 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
55.00 |
4707********0913 |
478801 |
12/02/13 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
479963 |
12/02/13 |
| YOUNG, AMANDA |
GK-GGE31668 |
1 |
60.00 |
4342********6309 |
190702 |
12/02/13 |
| YOUNG, DAVID |
GK-GGE31350 |
1 |
20.00 |
4342********1887 |
320168 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.00 |
| 18 |
MasterCard |
731.00 |
| 142 |
Visa |
5419.04 |
| 2 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6406.04 |