Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAN |
GK-GGE31728 |
2 |
65.00 |
4744********6026 |
141996 |
12/11/13 |
| ADAMS, JASON |
GK-GGE29618 |
2 |
35.00 |
4707********7539 |
983401 |
12/11/13 |
| AIAZZI, JOYCE |
GK-GGE27103 |
2 |
25.00 |
5112********2590 |
308606 |
12/11/13 |
| ARELLANO, JUAN |
GK-GGE31681 |
2 |
19.95 |
4366********2779 |
026990 |
12/11/13 |
| AVILA, JESUS |
GK-GGE31006 |
2 |
25.00 |
4465********5851 |
011119 |
12/11/13 |
| AYALA, PABLO |
GK-GGE30551 |
2 |
55.00 |
5401********3141 |
08300B |
12/11/13 |
| BAIR, CHRISTA |
GK-GGE31103 |
2 |
30.00 |
4707********3077 |
984733 |
12/11/13 |
| BEACH, JUSTIN |
GK-GGE32175 |
2 |
25.00 |
4246********7312 |
08303A |
12/11/13 |
| BOHMAN, TANYA |
GK-GGE31650 |
2 |
19.95 |
4337********1847 |
011166 |
12/11/13 |
| BORG, RICHARD |
GK-GGE31503 |
2 |
45.00 |
4844********9164 |
963185 |
12/11/13 |
| BRANDOW, TEARIKI |
GK-GGE29773 |
2 |
105.00 |
4744********0968 |
121290 |
12/11/13 |
| BROWN, ANDY |
GK-GGE26955 |
2 |
39.00 |
5449********1234 |
H65902 |
12/11/13 |
| BROWN, ERIC |
GK-GGE31175 |
2 |
50.00 |
4342********8917 |
336510 |
12/11/13 |
| BRYANT, KATHERINE |
GK-GGE30093 |
2 |
45.00 |
4844********4638 |
963190 |
12/11/13 |
| BUGARINE, KASSANDRA |
GK-GGE31306 |
2 |
35.00 |
4342********4866 |
981087 |
12/11/13 |
| BURCHER, KEITH |
GK-GGE30713 |
2 |
50.00 |
4342********4259 |
206739 |
12/11/13 |
| BUZAN, KARA |
GK-GGE31233 |
2 |
30.00 |
4366********3994 |
029781 |
12/11/13 |
| CASSINELLI, KALA |
GK-GGE30979 |
2 |
25.00 |
4744********5508 |
131796 |
12/11/13 |
| CHRISTEAN, JORDAN |
GK-GGE31001 |
2 |
30.00 |
4744********4640 |
161896 |
12/11/13 |
| CHRISTIANCE, SHAWN |
GK-GGE28434 |
2 |
39.00 |
5465********4557 |
H65915 |
12/11/13 |
| CONETAH, THOMAS |
GK-GGE30133 |
2 |
79.00 |
4868********5206 |
206738 |
12/11/13 |
| CONLEY, DENNISE |
GK-GGE31562 |
2 |
19.95 |
4342********1559 |
250638 |
12/11/13 |
| CONSOLO, IVAN |
GK-GGE31382 |
2 |
30.00 |
4707********2749 |
984992 |
12/11/13 |
| CRANER, JOHN |
GK-GGE31598 |
2 |
19.95 |
5275********1084 |
181795 |
12/11/13 |
| DENDAS, MOLLY |
GK-GGE30643 |
2 |
55.00 |
4791********4555 |
193816 |
12/11/13 |
| DICKENSON, RONALD |
GK-GGE31004 |
2 |
25.00 |
4868********3008 |
977899 |
12/11/13 |
| DIETZ, GARY |
GK-GGE28528 |
2 |
35.00 |
4154********6515 |
863037 |
12/11/13 |
| DOUCETTE, MARY |
GK-GGE30748 |
2 |
195.00 |
5490********4381 |
01598Z |
12/11/13 |
| DOUGLAS, DAVID |
GK-GGE30888 |
2 |
25.00 |
4147********3890 |
015946 |
12/11/13 |
| ESTEP, LOUIS |
GK-GGE30705 |
2 |
50.00 |
4342********5073 |
178401 |
12/11/13 |
| ESTRADA, ROSIE |
GK-GGE28618 |
2 |
35.00 |
4037********2793 |
601191 |
12/11/13 |
| FOX, AMBER |
GK-GGE31638 |
2 |
30.00 |
4342********9102 |
304217 |
12/11/13 |
| FRAZIER, COLLIN |
GK-GGE30864 |
2 |
55.00 |
4226********4969 |
08309D |
12/11/13 |
| GARIBAY, LUIS |
GK-GGE30030 |
2 |
25.00 |
4744********1381 |
181994 |
12/11/13 |
| GARNER, TINA |
GK-GGE30808 |
2 |
30.00 |
4342********5030 |
004773 |
12/11/13 |
| GONZALEZ, MARISOL |
GK-GGE31361 |
2 |
55.00 |
4366********2779 |
013141 |
12/11/13 |
| GREEN, DANETTE |
GK-GGE27845 |
2 |
59.00 |
4342********4863 |
977897 |
12/11/13 |
| HANCOCK, DEANNA |
GK-GGE31484 |
2 |
30.00 |
4744********2483 |
191695 |
12/11/13 |
| HARRIS, CHANTRY |
GK-GGE28982 |
2 |
45.00 |
4844********1545 |
963196 |
12/11/13 |
| HAWKES, KELSEY |
GK-GGE30604 |
2 |
55.00 |
4342********5641 |
006179 |
12/11/13 |
| HAWKINS, TOM |
GK-GGE29451 |
2 |
50.00 |
4342********7098 |
205756 |
12/11/13 |
| HEADLEY, LINDA |
GK-GGE30681 |
2 |
75.00 |
4366********0583 |
08297A |
12/11/13 |
| HEBERLEIN, ERICA |
GK-GGE30564 |
2 |
25.00 |
4342********1181 |
004782 |
12/11/13 |
| HESSING, WENDY |
GK-GGE31104 |
2 |
30.00 |
4844********8347 |
963192 |
12/11/13 |
| HILDRETH, TIMOTHY |
GK-GGE31754 |
2 |
25.00 |
4366********9436 |
007512 |
12/11/13 |
| HINTON, STEVEN |
GK-GGE30333 |
2 |
25.00 |
4426********9478 |
808954 |
12/11/13 |
| HOFFMAN, JOLENE |
GK-GGE32185 |
2 |
45.00 |
4366********6791 |
007003 |
12/11/13 |
| HOMAN, DOMINIQUE |
GK-GGE26584 |
2 |
25.00 |
4744********7580 |
121595 |
12/11/13 |
| HORNBACK, MATTHEW |
GK-GGE30996 |
2 |
45.00 |
4366********4695 |
025179 |
12/11/13 |
| HUFFMAN, TYLER |
GK-GGE30493 |
2 |
50.00 |
3743*******1375 |
236011 |
12/11/13 |
| HUTSELL, RACHEL |
GK-GGE30739 |
2 |
49.00 |
4154********1266 |
863036 |
12/11/13 |
| JESSOP, STEFANI |
GK-GGE31099 |
2 |
30.00 |
4266********9237 |
08349B |
12/11/13 |
| JIMENEZ, LORENZO |
GK-GGE31011 |
2 |
30.00 |
4342********5628 |
923536 |
12/11/13 |
| JURY, JAMES |
GK-GGE28992 |
2 |
55.00 |
4356********9011 |
101598 |
12/11/13 |
| KELLY, JUSTIN |
GK-GGE31305 |
2 |
25.00 |
4342********5615 |
336515 |
12/11/13 |
| KEMMERER, JOLENE |
GK-GGE31536 |
2 |
39.90 |
4337********5566 |
386092 |
12/11/13 |
| KENNEDY, MILO |
GK-GGE28595 |
2 |
35.00 |
4366********8586 |
006462 |
12/11/13 |
| KIRSCH, DENVER |
GK-721100012 |
2 |
25.00 |
4342********3720 |
335759 |
12/11/13 |
| KNUDSEN, TOM |
GK-GGE31360 |
2 |
25.00 |
4266********4767 |
08352A |
12/11/13 |
| KNUDSON, LIBBY |
GK-GGE28282 |
2 |
50.00 |
4366********6438 |
026988 |
12/11/13 |
| KORCEVSKI, NICOLAI |
GK-GGE31106 |
2 |
25.00 |
4707********1739 |
985002 |
12/11/13 |
| KRAUSE, SHANE |
GK-GGE30877 |
2 |
70.00 |
4342********3059 |
135702 |
12/11/13 |
| LAMADRID, MIGUEL |
GK-GGE30994 |
2 |
45.00 |
3767*******1000 |
109200 |
12/11/13 |
| LEYBA, SAMUEL |
GK-GGE31098 |
2 |
30.00 |
4133********6496 |
489542 |
12/11/13 |
| LIGGETT, BEVERLEY |
GK-GGE29460 |
2 |
29.00 |
4366********7066 |
015856 |
12/11/13 |
| LOOMIS, BECKY |
GK-GGE32160 |
2 |
20.00 |
4844********0999 |
963184 |
12/11/13 |
| LOOMIS, JESSE |
GK-GGE32159 |
2 |
25.00 |
4844********0999 |
963183 |
12/11/13 |
| LOPEZ, ALEJANDRA |
GK-GGE31641 |
2 |
20.00 |
4744********6026 |
161797 |
12/11/13 |
| LOPEZ, ARIANA |
GK-GGE30608 |
2 |
55.00 |
4342********4610 |
004775 |
12/11/13 |
| MACIAS, CINTHIA |
GK-GGE30373 |
2 |
70.00 |
4718********7245 |
601191 |
12/11/13 |
| MANUEL, JULIAN |
GK-GGE31719 |
2 |
45.00 |
4868********7805 |
135696 |
12/11/13 |
| MARCOM, DEBORAH |
GK-GGE26851 |
2 |
25.00 |
4342********5194 |
251413 |
12/11/13 |
| MARSH, DENNIS |
GK-GGE27231 |
2 |
30.00 |
5155********6502 |
08328Z |
12/11/13 |
| MARTINEZ, CONNIE |
GK-GGE29168 |
2 |
45.00 |
4342********7968 |
074967 |
12/11/13 |
| MARTINEZ, STEVEN |
GK-GGE31005 |
2 |
45.00 |
4323********1402 |
006181 |
12/11/13 |
| MAUCHLEY, CINDY |
GK-GGE31009 |
2 |
30.00 |
4758********0523 |
001938 |
12/11/13 |
| MCCABE, DEAN |
GK-GGE30908 |
2 |
25.00 |
4147********4296 |
08345C |
12/11/13 |
| MCCOMBS, JACOB |
GK-GGE30569 |
2 |
77.00 |
4342********6337 |
336514 |
12/11/13 |
| MCENEANEY, ANDREA |
GK-GGE31671 |
2 |
39.95 |
4844********8304 |
963194 |
12/11/13 |
| MEDINA, CARINA |
GK-GGE30944 |
2 |
50.00 |
4247********3284 |
743910 |
12/11/13 |
| MENDIVE, WYATT |
GK-GGE31648 |
2 |
9.90 |
4342********5764 |
178398 |
12/11/13 |
| MENDOZA, EDDY |
GK-GGE32125 |
2 |
45.00 |
4342********0699 |
923546 |
12/11/13 |
| MILES, KEONI |
GK-GGE30528 |
2 |
55.00 |
4844********4374 |
963181 |
12/11/13 |
| MILLER, BRUCE |
GK-GGE28608 |
2 |
35.00 |
4313********3578 |
015999 |
12/11/13 |
| MIRANDA, ALECIA |
GK-GGE31602 |
2 |
39.95 |
4342********8693 |
878147 |
12/11/13 |
| MOODY, BART |
GK-GGE30802 |
2 |
25.00 |
4342********5312 |
006177 |
12/11/13 |
| MOORE, DONNA |
GK-GGE27486 |
2 |
30.00 |
4844********8965 |
963195 |
12/11/13 |
| MORRISON, CODY |
GK-GGE31687 |
2 |
39.99 |
4154********3765 |
863035 |
12/11/13 |
| MOTHERSHEAD, JACOB |
GK-GGE30656 |
2 |
55.00 |
4844********2142 |
963186 |
12/11/13 |
| NAKAMURA, MICHAEL |
GK-GGE30437 |
2 |
50.00 |
4844********4454 |
963187 |
12/11/13 |
| NAVERAN, SAMMY |
GK-GGE31604 |
2 |
25.00 |
4707********5977 |
984543 |
12/11/13 |
| NELSON, CLAIRE |
GK-GGE30952 |
2 |
37.00 |
4707********6460 |
984603 |
12/11/13 |
| NUNEZ, FRANCES |
GK-GGE28285 |
2 |
59.00 |
3772*******1008 |
121603 |
12/11/13 |
| OSKEY, MIKE |
GK-GGE30436 |
2 |
55.00 |
4323********6917 |
205759 |
12/11/13 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
2 |
30.00 |
4432********4570 |
000422 |
12/11/13 |
| OXBORROW, SCOTT |
GK-GGE28895 |
2 |
27.00 |
4744********6459 |
191393 |
12/11/13 |
| PACE, JARED |
GK-GGE32188 |
2 |
55.00 |
4342********3016 |
304212 |
12/11/13 |
| PAWLIK, LESLIE |
GK-GGE30985 |
2 |
30.00 |
4342********1273 |
074965 |
12/11/13 |
| PENROD, TY |
GK-GGE29350 |
2 |
75.00 |
4919********3201 |
977898 |
12/11/13 |
| PETE, ROSA |
GK-GGE29408 |
2 |
19.95 |
4868********4915 |
074972 |
12/11/13 |
| PIERSON, STEVEN |
GK-GGE30941 |
2 |
40.00 |
4342********6967 |
923541 |
12/11/13 |
| POULSEN, COLBY |
GK-GGE29782 |
2 |
29.00 |
4868********3318 |
304224 |
12/11/13 |
| QUIJADA, ROGER |
GK-GGE31710 |
2 |
20.00 |
4465********5554 |
011128 |
12/11/13 |
| RAMOS, JACOB |
GK-GGE31318 |
2 |
30.00 |
4252********1712 |
694448 |
12/11/13 |
| REBER, MICHAEL |
GK-GGE30708 |
2 |
30.00 |
4342********5857 |
004776 |
12/11/13 |
| RIZO, MARTHA |
GK-GGE31244 |
2 |
50.00 |
4888********1200 |
015992 |
12/11/13 |
| ROBBINS, JOSHUA |
GK-GGE29847 |
2 |
35.00 |
4323********4901 |
336523 |
12/11/13 |
| RODRIGUEZ, MARCO |
GK-GGE31357 |
2 |
30.00 |
4342********7482 |
336507 |
12/11/13 |
| RODRIGUEZ, OMAR |
GK-GGE30369 |
2 |
50.00 |
4707********2875 |
984349 |
12/11/13 |
| ROLOSON, JACK |
GK-GGE26659 |
2 |
65.00 |
4844********4904 |
963191 |
12/11/13 |
| ROMERO, DOMINIC |
GK-GGE30997 |
2 |
25.00 |
4200********2578 |
808198 |
12/11/13 |
| ROMERO, MARIA |
GK-GGE28416 |
2 |
35.00 |
4342********8011 |
334916 |
12/11/13 |
| SALLEE, KAREN |
GK-GGE28078 |
2 |
60.00 |
6011********1414 |
01188Q |
12/11/13 |
| SANDOVAL, OSCAR |
GK-GGE31186 |
2 |
105.00 |
4465********3878 |
011094 |
12/11/13 |
| SANDOVAL, TORI |
GK-GGE31516 |
2 |
55.00 |
4342********5347 |
980326 |
12/11/13 |
| SAUCEDO, RENE |
GK-GGE30418 |
2 |
25.00 |
5275********9487 |
191890 |
12/11/13 |
| SEGOVIA, MIGUEL |
GK-GGE30329 |
2 |
50.00 |
4868********2802 |
923543 |
12/11/13 |
| SENECAUT, MICHAEL |
GK-GGE29800 |
2 |
25.00 |
4868********0618 |
335757 |
12/11/13 |
| STARBUCK, DAVID |
GK-GGE31656 |
2 |
39.90 |
6011********7535 |
01178R |
12/11/13 |
| STODDARD, JOSEPH |
GK-GGE31094 |
2 |
45.00 |
5465********6985 |
H66525 |
12/11/13 |
| STOTT, AMBER |
GK-GGE31315 |
2 |
37.00 |
4323********0208 |
005674 |
12/11/13 |
| SUTHERLAND, CASEY |
GK-GGE30366 |
2 |
50.00 |
4342********1548 |
979569 |
12/11/13 |
| TUCKER, CHRISTOPHER |
GK-GGE31563 |
2 |
19.95 |
4342********1293 |
923537 |
12/11/13 |
| URRIZAGA, ZOE |
GK-GGE31097 |
2 |
30.00 |
6011********6671 |
01104P |
12/11/13 |
| VASQUEZ, MARINA |
GK-GGE30024 |
2 |
55.00 |
5243********3983 |
011035 |
12/11/13 |
| VINDIOLA, RONALD |
GK-GGE30909 |
2 |
25.00 |
4356********6122 |
111696 |
12/11/13 |
| WARMUTH, REBECCA |
GK-GGE31436 |
2 |
40.00 |
4844********4004 |
963193 |
12/11/13 |
| WHALEY, TREENA |
GK-GGE31593 |
2 |
19.95 |
4465********7862 |
011130 |
12/11/13 |
| WILKIN, CURTIS |
GK-GGE31651 |
2 |
19.95 |
4342********5522 |
878149 |
12/11/13 |
| WINDLEY, KAITLIN |
GK-GGE31002 |
2 |
50.00 |
4758********3737 |
011098 |
12/11/13 |
| ZIMMERMAN, STEPHANY |
GK-GGE31647 |
2 |
25.00 |
5112********1996 |
308605 |
12/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.00 |
| 11 |
MasterCard |
552.95 |
| 114 |
Visa |
4482.34 |
| 3 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5319.19 |