01/13/2014
06:29:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN GK-GGE31728 2 65.00 4744********6026 151385 01/13/14
ADAMS, JASON GK-GGE29618 2 35.00 4707********7539 107493 01/13/14
ALT, RENEE GK-GGE32089 2 19.95 4342********4454 240736 01/13/14
ARELLANO, JUAN GK-GGE31681 2 19.95 4366********2779 003319 01/13/14
AVILA, JESUS GK-GGE31006 2 25.00 4465********5851 013974 01/13/14
AVILA-CLEARY, PATRICIA GK-GGE32040 2 19.95 4707********1233 108589 01/13/14
AYALA, PABLO GK-GGE30551 2 30.00 5401********3141 04823B 01/13/14
BAIR, CHAD GK-GGE31768 2 19.95 4844********6437 205059 01/13/14
BEACH, JUSTIN GK-GGE32175 2 25.00 4246********7312 04831A 01/13/14
BETANCOURT, BRANDEE GK-GGE31829 2 19.95 4465********5663 013964 01/13/14
BOHMAN, TANYA GK-GGE31650 2 19.95 4337********1847 013986 01/13/14
BORG, RICHARD GK-GGE31503 2 45.00 4844********9164 205063 01/13/14
BRANDOW, TEARIKI GK-GGE29773 2 130.00 4744********0968 191881 01/13/14
BROWN, ERIC GK-GGE31175 2 25.00 4342********8917 652948 01/13/14
BRYANT, KATHERINE GK-GGE30093 2 45.00 4844********4638 205070 01/13/14
BUGARINE, KASSANDRA GK-GGE31306 2 35.00 4342********4866 651332 01/13/14
BUNKER, LESLIE GK-GGE31759 2 19.95 4815********2401 141086 01/13/14
BURCHER, KEITH GK-GGE30713 2 25.00 4342********4259 240739 01/13/14
CARROLL, ASPYN GK-GGE31797 2 19.95 4366********6347 031981 01/13/14
CARROLL, LOGAN GK-GGE31798 2 19.95 4366********6347 003317 01/13/14
CAUDILL, RYAN GK-GGE31782 2 19.95 4744********2011 191980 01/13/14
CHRISTEAN, JORDAN GK-GGE31001 2 30.00 4744********4640 181588 01/13/14
CHRISTIANCE, SHAWN GK-GGE28434 2 39.00 5465********4557 H65798 01/13/14
CONETAH, THOMAS GK-GGE30133 2 79.00 4868********5206 495501 01/13/14
CONLEY, DENNISE GK-GGE31562 2 19.95 4342********1559 494532 01/13/14
CONSOLO, IVAN GK-GGE31382 2 30.00 4707********2749 107988 01/13/14
CRANER, JOHN GK-GGE31598 2 19.95 5275********1084 101082 01/13/14
DARROW, CHRISTINA GK-GGE31796 2 19.95 4147********9566 04882C 01/13/14
DENDAS, MOLLY GK-GGE30643 2 30.00 4791********4555 181678 01/13/14
DICKENSON, RONALD GK-GGE31004 2 25.00 4868********3008 195245 01/13/14
DIKE, PHILLIP GK-GGE31814 2 19.95 4342********6156 654261 01/13/14
DOUCETTE, MARY GK-GGE30748 2 170.00 5490********4381 01586Z 01/13/14
EMMETT, LANEY GK-GGE31827 2 19.95 4707********6963 108444 01/13/14
ESTEP, LOUIS GK-GGE30705 2 25.00 4342********5073 567571 01/13/14
ESTRADA, ROSIE GK-GGE28618 2 35.00 4037********2793 603181 01/13/14
FOX, AMBER GK-GGE31638 2 30.00 4342********9102 494533 01/13/14
FRAZIER, COLLIN GK-GGE30864 2 30.00 4226********4969 04817D 01/13/14
GARCIA, BLANCA GK-GGE32067 2 19.95 4356********3376 171685 01/13/14
GARCIA, SANTIAGO GK-GGE30144 2 35.00 4465********2098 013981 01/13/14
GARIBAY, LUIS GK-GGE30030 2 25.00 4744********1381 191580 01/13/14
GARIBAY, MARIA GK-GGE32072 2 20.00 4744********1381 141880 01/13/14
GARNER, TINA GK-GGE30808 2 30.00 4342********5030 351130 01/13/14
GOBENA, MEBRAHTU GK-GGE31763 2 19.95 4868********6820 525520 01/13/14
GONZALEZ, MARISOL GK-GGE31361 2 55.00 4366********2779 010071 01/13/14
GRANT, CHELSIE GK-GGE32028 2 19.95 4342********6789 352499 01/13/14
HANSEN, JOHN GK-GGE31795 2 19.95 4147********9566 04886C 01/13/14
HARRIS, CHANTRY GK-GGE28982 2 45.00 4844********1545 205064 01/13/14
HARVEY, JAMES GK-GGE31765 2 19.95 4844********9636 205066 01/13/14
HATTENDORF, JAIME GK-GGE31824 2 19.95 4147********5810 04812C 01/13/14
HATTENDORF, MARK GK-GGE31825 2 19.95 4147********5810 04853C 01/13/14
HAWKINS, TOM GK-GGE29451 2 50.00 4342********7098 525517 01/13/14
HEADLEY, LINDA GK-GGE30681 2 50.00 4366********0583 04852A 01/13/14
HEBERLEIN, ERICA GK-GGE30564 2 25.00 4342********1181 623893 01/13/14
HILDRETH, TIMOTHY GK-GGE31754 2 25.00 4366********9436 003316 01/13/14
HOFFMAN, JOLENE GK-GGE32185 2 45.00 4366********6791 015955 01/13/14
HOMAN, DOMINIQUE GK-GGE26584 2 25.00 4744********7580 171289 01/13/14
HORNBACK, MATTHEW GK-GGE30996 2 45.00 4366********4695 021135 01/13/14
HUMBLES, SUMMER GK-GGE32047 2 19.95 4707********6963 107850 01/13/14
HUMBLES, TROY GK-GGE31826 2 8.56 4707********6963 107707 01/13/14
JACOBO-RUIZ, RICARDO GK-GGE31794 2 19.95 5275********2706 101487 01/13/14
JESSOP, STEFANI GK-GGE31099 2 30.00 4266********9237 04848B 01/13/14
JOHNSON, HEATHER GK-GGE31325 2 30.00 4844********8016 205068 01/13/14
JURY, JAMES GK-GGE28992 2 55.00 4356********9011 141482 01/13/14
KELLUM, BRANDON GK-GGE30353 2 30.00 4844********2905 205074 01/13/14
KELLY, JUSTIN GK-GGE31305 2 25.00 4342********5615 242686 01/13/14
KENNEDY, MILO GK-GGE28595 2 35.00 4366********8586 012230 01/13/14
KITTS, BRANDON GK-GGE29777 2 25.00 4342********9477 495497 01/13/14
KNUDSEN, TOM GK-GGE31360 2 25.00 4266********4767 04833A 01/13/14
KNUDSON, LIBBY GK-GGE28282 2 25.00 4366********6438 003320 01/13/14
KOCHALKA, GARY GK-GGE31749 2 19.95 4342********6450 567574 01/13/14
KORCEVSKI, NICOLAI GK-GGE31106 2 25.00 4707********1739 108145 01/13/14
KRAUSE, SHANE GK-GGE30877 2 45.00 4342********3059 242682 01/13/14
LAMADRID, MIGUEL GK-GGE30994 2 45.00 3767*******1000 103598 01/13/14
LEYBA, SAMUEL GK-GGE31098 2 30.00 4133********6496 961306 01/13/14
LIGGETT, BEVERLEY GK-GGE29460 2 29.00 4366********7066 010072 01/13/14
LOOMIS, BECKY GK-GGE32160 2 20.00 4844********0999 205067 01/13/14
LOOMIS, JESSE GK-GGE32159 2 25.00 4844********0999 205060 01/13/14
LOPEZ, ALEJANDRA GK-GGE31641 2 20.00 4744********6026 121485 01/13/14
LOPEZ, ARIANA GK-GGE30608 2 30.00 4342********4610 324912 01/13/14
LUTES, KEVIN GK-GGE31101 2 30.00 4003********6776 04903B 01/13/14
MACIAS, CINTHIA GK-GGE30373 2 45.00 4718********7245 603181 01/13/14
MAIER, RICHARD GK-GGE31812 2 19.95 4744********8737 141084 01/13/14
MANUEL, JULIAN GK-GGE31719 2 45.00 4868********7805 324064 01/13/14
MARCOM, DEBORAH GK-GGE26851 2 25.00 4342********5194 240741 01/13/14
MARSH, DENNIS GK-GGE27231 2 30.00 5155********6502 04858Z 01/13/14
MARTINEZ, CONNIE GK-GGE29168 2 45.00 4342********7968 494535 01/13/14
MARTINEZ, JEANETTE GK-GGE31007 2 45.00 4323********1402 494529 01/13/14
MAUCHLEY, CINDY GK-GGE31009 2 30.00 4758********0523 002077 01/13/14
MCCOMBS, JACOB GK-GGE30569 2 52.00 4342********6337 351127 01/13/14
MCENEANEY, ANDREA GK-GGE31671 2 39.95 4844********8304 205073 01/13/14
MCGARR, CLINT GK-GGE31762 2 19.95 4845********6100 620604 01/13/14
MCGARR, TABITHA GK-GGE31761 2 19.95 4845********6100 620602 01/13/14
MELTON, SHAUN GK-GGE31760 2 19.95 4815********2401 141086 01/13/14
MENDIVE, WYATT GK-GGE31648 2 19.95 4342********5764 623887 01/13/14
MENDOZA, EDDY GK-GGE32125 2 45.00 4342********0699 241729 01/13/14
MILLER, BRUCE GK-GGE28608 2 35.00 4313********3578 015801 01/13/14
MIRANDA, ALECIA GK-GGE31602 2 39.95 4342********8693 567576 01/13/14
MOODY, BART GK-GGE30802 2 25.00 4342********5312 351132 01/13/14
MOORE, DONNA GK-GGE27486 2 30.00 4844********8965 205071 01/13/14
MORRISON, CODY GK-GGE31687 2 39.99 4154********3765 620603 01/13/14
MOTHERSHEAD, JACOB GK-GGE30656 2 30.00 4844********2142 205077 01/13/14
NAKAMURA, MICHAEL GK-GGE30437 2 25.00 4844********4454 205065 01/13/14
NAVERAN, SAMMY GK-GGE31604 2 25.00 4707********5977 107574 01/13/14
NELSON, BROOKS GK-GGE32046 2 19.95 4409********8481 448926 01/13/14
NELSON, CLAIRE GK-GGE30952 2 37.00 4707********6460 108816 01/13/14
NUNEZ, FRANCES GK-GGE28285 2 59.00 3772*******1008 149237 01/13/14
OSTRENGA, WILLIAM GK-GGE31317 2 30.00 4432********4570 021132 01/13/14
OXBORROW, SCOTT GK-GGE28895 2 52.00 4744********6459 121583 01/13/14
PACE, JARED GK-GGE32188 2 30.00 4342********3016 241730 01/13/14
PARKER, MILENA GK-GGE31750 2 19.95 4147********4529 04838D 01/13/14
PAWLIK, LESLIE GK-GGE30985 2 30.00 4342********1273 495500 01/13/14
PEDERSEN, AARON GK-GGE31767 2 19.95 4844********6437 205072 01/13/14
PENROD, TY GK-GGE29350 2 75.00 4919********3201 242689 01/13/14
PETE, ROSA GK-GGE29408 2 19.95 4868********4915 351696 01/13/14
PIERSON, STEVEN GK-GGE30941 2 40.00 4342********6967 623889 01/13/14
POULSEN, COLBY GK-GGE29782 2 29.00 4868********3318 324910 01/13/14
POWELL, REBECCA GK-GGE31800 2 19.95 5108********5702 061827 01/13/14
QUIJADA, ROGER GK-GGE31710 2 20.00 4465********5554 013151 01/13/14
RAMOS, JACOB GK-GGE31318 2 30.00 4252********1712 682850 01/13/14
REBER, MICHAEL GK-GGE30708 2 30.00 4342********5857 652945 01/13/14
ROBBINS, JOSHUA GK-GGE29847 2 35.00 4323********4901 493973 01/13/14
RODNEY, RYAN GK-GGE31804 2 19.95 4465********6870 013166 01/13/14
RODRIGUEZ, MARCO GK-GGE31357 2 30.00 4342********7482 651338 01/13/14
RODRIGUEZ, OMAR GK-GGE30369 2 25.00 4707********2875 108724 01/13/14
ROLOSON, JACK GK-GGE26659 2 65.00 4844********4904 205061 01/13/14
ROMERO, DOMINIC GK-GGE30997 2 25.00 4200********2578 571635 01/13/14
ROMERO, MARIA GK-GGE28416 2 35.00 4342********8011 567157 01/13/14
SALDANA, ELISA GK-GGE30895 2 30.00 5112********9993 444339 01/13/14
SALLEE, KAREN GK-GGE28078 2 30.00 6011********1414 01396Q 01/13/14
SANDOVAL, TORI GK-GGE31516 2 55.00 4342********5347 324067 01/13/14
SAUCEDO, RENE GK-GGE30418 2 25.00 5275********9487 111283 01/13/14
SEGOVIA, MIGUEL GK-GGE30329 2 25.00 4868********2802 240742 01/13/14
SPENCER, MONICA GK-GGE31803 2 19.95 4707********7080 109048 01/13/14
STARBUCK, DAVID GK-GGE31656 2 39.90 6011********7535 01398R 01/13/14
STODDARD, JOSEPH GK-GGE31094 2 45.00 5465********6985 H66409 01/13/14
STOTT, AMBER GK-GGE31315 2 37.00 4323********0208 525521 01/13/14
SUTHERLAND, CASEY GK-GGE30366 2 50.00 4342********1548 495496 01/13/14
SUTHERLAND, JALISA GK-GGE31801 2 19.95 4744********0192 171583 01/13/14
SUTHERLAND, SPENCER GK-GGE31802 2 20.00 4744********0192 131086 01/13/14
TUCKER, CHRISTOPHER GK-GGE31563 2 19.95 4342********1293 194752 01/13/14
TYBO, BRITTANY GK-GGE31451 2 39.99 4366********8950 016545 01/13/14
URRIZAGA, ZOE GK-GGE31097 2 30.00 6011********6671 01379P 01/13/14
VASQUEZ, MARINA GK-GGE30024 2 30.00 5243********3983 013701 01/13/14
VINDIOLA, RONALD GK-GGE30909 2 25.00 4356********6122 111584 01/13/14
VORE, JEREMY GK-GGE31786 2 19.95 4744********6183 151682 01/13/14
WARMUTH, REBECCA GK-GGE31436 2 40.00 4844********4004 205069 01/13/14
WILKIN, CURTIS GK-GGE31651 2 19.95 4342********5522 623890 01/13/14
WINES, MICKI GK-GGE31777 2 19.95 4707********0741 106998 01/13/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
11 MasterCard 458.85
132 Visa 4096.49
3 Discover 99.90
0 Other 0.00
     
    4759.24