Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, TINA |
GK-GGE31492 |
3 |
55.00 |
4744********7174 |
190502 |
12/18/13 |
| ABORTE, JOSE |
GK-GGE31789 |
3 |
20.00 |
4465********9790 |
018264 |
12/18/13 |
| ABORTE, VANESSA |
GK-GGE31790 |
3 |
20.00 |
4465********9790 |
018280 |
12/18/13 |
| ABRILLE, BO |
GK-GGE31677 |
3 |
39.90 |
4342********9287 |
165360 |
12/18/13 |
| ABRILLE, BO |
GK-GGE32148 |
3 |
45.00 |
4342********9287 |
962581 |
12/18/13 |
| ACKERMAN, JOSH |
GK-GGE30929 |
3 |
30.00 |
4366********4320 |
014706 |
12/18/13 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
01865Z |
12/18/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
018259 |
12/18/13 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
092179 |
12/18/13 |
| ATOA, SIERRA |
GK-GGE31577 |
3 |
19.95 |
4744********2017 |
160003 |
12/18/13 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
59.00 |
4465********3185 |
018245 |
12/18/13 |
| BELL, BRIAN |
GK-GGE31664 |
3 |
19.95 |
4366********4922 |
003814 |
12/18/13 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
39.00 |
4342********6161 |
090877 |
12/18/13 |
| BOGUE, STEPHANIE |
GK-GGE31635 |
3 |
30.00 |
4071********9246 |
018661 |
12/18/13 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
30.00 |
4342********0022 |
962579 |
12/18/13 |
| BRAZEAL, SHOTI |
GK-GGE31348 |
3 |
30.00 |
5178********3007 |
00759Z |
12/18/13 |
| BRINKMEIER, BRITTANI |
GK-GGE31583 |
3 |
19.95 |
4366********9751 |
027957 |
12/18/13 |
| BULLOCK, WILLIAM |
GK-GGE32123 |
3 |
25.00 |
4744********0898 |
170808 |
12/18/13 |
| BYRA, KRISTEN |
GK-GGE30246 |
3 |
55.00 |
4313********0984 |
005063 |
12/18/13 |
| CAMPBELL, MEGHAN |
GK-GGE31615 |
3 |
25.00 |
4154********4457 |
040239 |
12/18/13 |
| CARROLL, JOSHUA |
GK-GGE31756 |
3 |
19.95 |
4366********7241 |
024002 |
12/18/13 |
| CARROLL, KELSIE |
GK-GGE31283 |
3 |
20.00 |
4366********1716 |
010291 |
12/18/13 |
| CARROLL, MARIANNE |
GK-GGE32182 |
3 |
20.00 |
4366********1716 |
024457 |
12/18/13 |
| CARROLL, TONY |
GK-GGE31280 |
3 |
25.00 |
4366********1716 |
014705 |
12/18/13 |
| CARROLL, TYLER |
GK-GGE31714 |
3 |
45.00 |
4366********2659 |
031493 |
12/18/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
25.00 |
4342********2185 |
993470 |
12/18/13 |
| CHAMAS, ANNA |
GK-GGE31744 |
3 |
19.95 |
4465********9171 |
018632 |
12/18/13 |
| CHAMBERLAIN, LISA |
GK-GGE31601 |
3 |
19.95 |
4744********8759 |
110207 |
12/18/13 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
024456 |
12/18/13 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
01801R |
12/18/13 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
40.00 |
6011********3608 |
01860R |
12/18/13 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
25.00 |
4868********3500 |
991421 |
12/18/13 |
| CORTEZ, PABLO |
GK-GGE31470 |
3 |
60.00 |
4342********0716 |
963384 |
12/18/13 |
| CRAIG, KYLE |
GK-GGE31393 |
3 |
50.00 |
4342********1837 |
163801 |
12/18/13 |
| CRUM, TAWNY |
GK-GGE30347 |
3 |
30.00 |
4366********3555 |
027954 |
12/18/13 |
| CURTIS, MATTHEW |
GK-GGE31498 |
3 |
25.00 |
4342********5100 |
991427 |
12/18/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
018638 |
12/18/13 |
| DAME, RICK |
GK-GGE31148 |
3 |
45.00 |
4844********3723 |
017979 |
12/18/13 |
| DANIELS, ANTHONY |
GK-GGE31720 |
3 |
25.00 |
6011********8194 |
01897Q |
12/18/13 |
| DANKOWSKI, BRANDY |
GK-GGE31733 |
3 |
30.00 |
4342********7557 |
963973 |
12/18/13 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
50.00 |
4323********5001 |
164532 |
12/18/13 |
| DIGRAZIA, LENORA |
GK-GGE31511 |
3 |
39.00 |
4342********0388 |
090874 |
12/18/13 |
| DUFFIELD, ANGELA |
GK-GGE31673 |
3 |
19.95 |
4342********9381 |
292344 |
12/18/13 |
| DUPEE, BILL |
GK-GGE31531 |
3 |
39.95 |
4366********4154 |
014014 |
12/18/13 |
| ECKENROD, SEAN |
GK-GGE32213 |
3 |
30.00 |
4300********8841 |
018243 |
12/18/13 |
| EKLUND, JON |
GK-GGE31491 |
3 |
50.00 |
5178********7559 |
00693Z |
12/18/13 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
25.00 |
4147********6865 |
31964D |
12/18/13 |
| ESPINOZA, KEVIN |
GK-GGE31774 |
3 |
20.00 |
4744********4565 |
150201 |
12/18/13 |
| EVANS, NICHOLAS |
GK-GGE31717 |
3 |
40.00 |
4342********1639 |
163804 |
12/18/13 |
| GALINDO, FERNANDO |
GK-GGE31605 |
3 |
25.00 |
4313********4567 |
005040 |
12/18/13 |
| GOWAN, NATHAN |
GK-GGE31626 |
3 |
30.00 |
4707********0613 |
622282 |
12/18/13 |
| GROPP, GREG |
GK-GGE31606 |
3 |
45.00 |
4239********2263 |
018246 |
12/18/13 |
| HAAGLUND, LANEL |
GK-GGE31723 |
3 |
20.00 |
4366********0984 |
031830 |
12/18/13 |
| HAMMOND, NEELY |
GK-GGE26990 |
3 |
20.00 |
4465********3185 |
018630 |
12/18/13 |
| HANKS, JOANN |
GK-GGE31737 |
3 |
25.00 |
4342********6424 |
881154 |
12/18/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
622384 |
12/18/13 |
| HOLBROOK, BRANDY |
GK-GGE27885 |
3 |
84.00 |
4356********8442 |
100107 |
12/18/13 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
30.00 |
4744********5143 |
120605 |
12/18/13 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
00715B |
12/18/13 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
2009AA |
12/18/13 |
| HUBER, CLIFF |
GK-GGE30506 |
3 |
50.00 |
4000********8974 |
342517 |
12/18/13 |
| HUNT, TAMMIE |
GK-GGE31295 |
3 |
30.00 |
4266********0124 |
00705A |
12/18/13 |
| INIESTRA, JR |
GK-GGE31684 |
3 |
39.90 |
4366********4167 |
031829 |
12/18/13 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
00654C |
12/18/13 |
| KASTEN, KATHERINE |
GK-GGE31766 |
3 |
19.95 |
4707********4272 |
621588 |
12/18/13 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
120205 |
12/18/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
170204 |
12/18/13 |
| KRONENBERG, GINA |
GK-GGE25063 |
3 |
45.00 |
4300********4083 |
018275 |
12/18/13 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
44.00 |
4300********4083 |
018598 |
12/18/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
30.00 |
4366********1003 |
024005 |
12/18/13 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
52.00 |
4342********4273 |
033058 |
12/18/13 |
| LARA, FRANCISCO |
GK-GGE31706 |
3 |
19.95 |
4037********0559 |
608100 |
12/18/13 |
| LAU, DEBRA |
GK-GGE31575 |
3 |
39.95 |
5178********3471 |
00691Z |
12/18/13 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
091995 |
12/18/13 |
| LEONHARDT, JAMES |
GK-GGE30767 |
3 |
45.00 |
4366********6150 |
006040 |
12/18/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
55.00 |
4707********3335 |
621584 |
12/18/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
49.00 |
4342********3066 |
962580 |
12/18/13 |
| LUJAN, CHELSEA |
GK-GGE31658 |
3 |
19.95 |
4844********3548 |
017977 |
12/18/13 |
| LYNCH, JULIA |
GK-GGE31734 |
3 |
40.00 |
4815********6761 |
130101 |
12/18/13 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********3050 |
032147 |
12/18/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
017984 |
12/18/13 |
| MAHER, TERESA |
GK-GGE31544 |
3 |
19.95 |
4707********7344 |
622754 |
12/18/13 |
| MALOLO, CRITCHLOW |
GK-GGE31582 |
3 |
19.95 |
4844********7563 |
017986 |
12/18/13 |
| MARTINEZ, FABIOLA |
GK-GGE31791 |
3 |
19.95 |
4342********0309 |
992330 |
12/18/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
70.00 |
4266********7135 |
00696B |
12/18/13 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
70.00 |
4744********6405 |
180805 |
12/18/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
25.00 |
4744********9919 |
130608 |
12/18/13 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
164531 |
12/18/13 |
| MONCADA, FERNANDO |
GK-GGE28491 |
3 |
65.00 |
4206********4644 |
003653 |
12/18/13 |
| MOSES, MICHAEL |
GK-GGE31682 |
3 |
19.95 |
4366********8674 |
031828 |
12/18/13 |
| MOURITSEN, DANIELLE |
GK-GGE31787 |
3 |
19.95 |
4342********8649 |
032152 |
12/18/13 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
30.00 |
4039********5517 |
008381 |
12/18/13 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
014016 |
12/18/13 |
| NELSON, LOGAN |
GK-GGE31689 |
3 |
19.95 |
4492********1057 |
030022 |
12/18/13 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
35.00 |
4602********5675 |
014425 |
12/18/13 |
| NIESEN, NATHAN |
GK-GGE29859 |
3 |
35.00 |
4844********5150 |
017975 |
12/18/13 |
| NUNEZ, ELIZABETH |
GK-GGE31788 |
3 |
19.95 |
4465********9790 |
018635 |
12/18/13 |
| ONDREAKO, JOSEPH |
GK-GGE31769 |
3 |
19.95 |
4342********1656 |
164527 |
12/18/13 |
| ORTIZ, CHELSEA |
GK-GGE31276 |
3 |
25.00 |
4342********2706 |
993476 |
12/18/13 |
| PALMER, NATHAN |
GK-GGE32135 |
3 |
40.00 |
4465********4694 |
018651 |
12/18/13 |
| PANE, JAN |
GK-GGE28393 |
3 |
20.00 |
4300********4083 |
018300 |
12/18/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
50.00 |
4744********1687 |
140001 |
12/18/13 |
| PERRY, ANNA |
GK-GGE29400 |
3 |
40.00 |
4147********4895 |
00711C |
12/18/13 |
| PETE, RAEOLA |
GK-GGE31697 |
3 |
19.95 |
4744********0005 |
110906 |
12/18/13 |
| PHILLIPS, CLARK |
GK-GGE31640 |
3 |
39.90 |
4744********2596 |
170303 |
12/18/13 |
| PINNE, ELIZABETH |
GK-GGE31300 |
3 |
30.00 |
4356********1651 |
180104 |
12/18/13 |
| POLEGA, RAPLH |
GK-GGE31551 |
3 |
19.95 |
4744********1458 |
190607 |
12/18/13 |
| POLISH, MISTY |
GK-GGE32132 |
3 |
30.00 |
4342********6018 |
134013 |
12/18/13 |
| PRICE, SOPHIA |
GK-GGE31688 |
3 |
19.95 |
4844********1269 |
017981 |
12/18/13 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
50.00 |
4707********7921 |
623458 |
12/18/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
017987 |
12/18/13 |
| RIVAS, DAVID |
GK-GGE31016 |
3 |
30.00 |
4844********4001 |
017976 |
12/18/13 |
| ROA, FERNANDO |
GK-GGE29546 |
3 |
50.00 |
4366********5587 |
025114 |
12/18/13 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
017985 |
12/18/13 |
| ROSS, ADRIANNE |
GK-GGE32119 |
3 |
25.00 |
4465********4980 |
018232 |
12/18/13 |
| ROYBAL, STACY |
GK-GGE32131 |
3 |
30.00 |
4744********8311 |
130102 |
12/18/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
35.00 |
4342********4438 |
206789 |
12/18/13 |
| SAINSBURY, DUSTIN |
GK-GGE31696 |
3 |
19.90 |
4707********5452 |
622193 |
12/18/13 |
| SALAZAR, ARTHUR |
GK-GGE31652 |
3 |
19.95 |
4744********4565 |
110102 |
12/18/13 |
| SALAZAR, ISAIAH |
GK-GGE31655 |
3 |
19.95 |
4744********4565 |
110102 |
12/18/13 |
| SALAZAR, STEPHANIE |
GK-GGE31653 |
3 |
19.95 |
4744********4565 |
110102 |
12/18/13 |
| SALDANA, LETI |
GK-GGE32144 |
3 |
30.00 |
4366********0771 |
011675 |
12/18/13 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
65.00 |
4801********7358 |
018476 |
12/18/13 |
| SANCHEZ, JOSE |
GK-GGE31574 |
3 |
40.00 |
4342********2104 |
963968 |
12/18/13 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
70.00 |
4844********6252 |
017983 |
12/18/13 |
| SANDOVAL, LUZ |
GK-GGE30959 |
3 |
30.00 |
5112********6536 |
049455 |
12/18/13 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
032149 |
12/18/13 |
| SENA, JOHN |
GK-GGE30532 |
3 |
50.00 |
4342********5225 |
963970 |
12/18/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
70.00 |
4707********6681 |
622174 |
12/18/13 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
033054 |
12/18/13 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
55.00 |
4160********2211 |
001825 |
12/18/13 |
| SOJAK, LAURIE |
GK-GGE32127 |
3 |
30.00 |
4707********1444 |
622388 |
12/18/13 |
| SOPER, LEVI |
GK-GGE30563 |
3 |
50.00 |
4744********5995 |
140307 |
12/18/13 |
| SPELLERBERG, BROCK |
GK-GGE31086 |
3 |
25.00 |
4744********1592 |
100107 |
12/18/13 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4465********5918 |
018615 |
12/18/13 |
| STINSON, BERNARD |
GK-GGE31392 |
3 |
25.00 |
4758********2516 |
028203 |
12/18/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
75.00 |
4707********9282 |
621635 |
12/18/13 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
963975 |
12/18/13 |
| STURGELL, STEPHANIE |
GK-GGE31437 |
3 |
30.00 |
5275********6312 |
180304 |
12/18/13 |
| TAVERA, THEODORE |
GK-GGE29291 |
3 |
45.00 |
4342********0965 |
033062 |
12/18/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
64.00 |
4342********2479 |
164536 |
12/18/13 |
| THOMAS, DANA |
GK-GGE31089 |
3 |
90.00 |
5466********0828 |
00726Z |
12/18/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
010292 |
12/18/13 |
| TURNER, BECKIE |
GK-GGE31705 |
3 |
19.95 |
4342********9336 |
134723 |
12/18/13 |
| USRY, KERI |
GK-GGE31228 |
3 |
70.00 |
4644********7535 |
060023 |
12/18/13 |
| VALDEZ, MONIOJE |
GK-GGE31654 |
3 |
19.95 |
4744********4565 |
110102 |
12/18/13 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
55.00 |
4356********8766 |
170604 |
12/18/13 |
| VILLAPANDO, JUAN |
GK-GGE30854 |
3 |
110.00 |
4707********6790 |
622393 |
12/18/13 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
39.00 |
4366********6569 |
029355 |
12/18/13 |
| WAMSLEY, TIFFINY |
GK-GGE31549 |
3 |
19.95 |
4217********6277 |
140807 |
12/18/13 |
| WARD, PAUL |
GK-GGE32140 |
3 |
25.00 |
4680********5562 |
622274 |
12/18/13 |
| WEBB, STEVE |
GK-GGE29286 |
3 |
55.00 |
4844********1141 |
017982 |
12/18/13 |
| WESTEN, ELIZABETH |
GK-GGE31520 |
3 |
55.00 |
4844********1750 |
017978 |
12/18/13 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
25.00 |
4388********5874 |
00662C |
12/18/13 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********6779 |
110102 |
12/18/13 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
040240 |
12/18/13 |
| ZAMMIT, CHRISTOPHER |
GK-GGE31561 |
3 |
19.95 |
4692********3284 |
608100 |
12/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
298.95 |
| 147 |
Visa |
5230.15 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5639.10 |