01/27/2014

08:26:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COLTIN	GK-GGE30589	4	30.00	4342********3511	726611	01/27/14
ANDREAS, BRIAN	GK-GGE30465	4	40.00	4323********1300	727348	01/27/14
AVILA, GONZALO	GK-GGE31074	4	70.00	4342********6036	726616	01/27/14
BAAR, ERIC	GK-GGE27874	4	45.00	4744********8038	113632	01/27/14
BARTLE, KATHERINE	GK-GGE30410	4	40.00	4147********4501	00736C	01/27/14
BECKER, LISA	GK-GGE32186	4	25.00	3772*******1003	107382	01/27/14
BERLEMANN, TIFFANY	GK-GGE31522	4	39.99	4342********6027	056369	01/27/14
BETZ, CHEYENNE	GK-GGE32138	4	25.00	4342********6051	056377	01/27/14
BHAKTA, SURESH	GK-GGE31208	4	50.00	4798********9815	607233	01/27/14
BOLLAND, ASHLEY	GK-GGE28799	4	70.00	4342********2672	728020	01/27/14
BORGES, TRELAINA	GK-GGE31739	4	25.00	4844********6080	306155	01/27/14
BOTT, BRYCE	GK-GGE32157	4	30.00	4300********5003	027989	01/27/14
BROWN, KEVIN	GK-GGE30379	4	50.00	4342********3702	726617	01/27/14
BROZOVICH, MISHEALA	GK-GGE31758	4	11.00	4744********9963	183333	01/27/14
BUCKALEW, DAVID	GK-GGE31410	4	25.00	4844********5154	306152	01/27/14
CARPLUK, CYNDI	GK-GGE31084	4	45.00	4342********8451	725465	01/27/14
CARROLL, MAVERICK	GK-GGE31043	4	30.00	4342********5855	728018	01/27/14
CASAS, HISMAEL	GK-GGE29851	4	89.00	4744********9733	133832	01/27/14
CASSINELL, WILLIAM	GK-GGE29823	4	35.00	4323********1928	727346	01/27/14
CAZARES, JESSENIA	GK-GGE30588	4	30.00	4868********1212	772379	01/27/14
CHRISTENSEN, HAILEE	GK-GGE31736	4	30.00	4342********7959	728863	01/27/14
CORTES, DANIEL	GK-GGE30605	4	50.00	4313********2585	035354	01/27/14
DAVILA, JOSE	GK-GGE31496	4	55.00	5275********1323	183833	01/27/14
DAWSON, DEREK	GK-GGE30674	4	45.00	4707********1654	636979	01/27/14
DILLON, NATHAN	GK-GGE30695	4	30.00	4003********7246	00759B	01/27/14
DIMICK, KATHY	GK-GGE30782	4	45.00	4342********0834	886397	01/27/14
DRAKE, BRIDGETT	GK-GGE27815	4	50.00	4342********9150	101242	01/27/14
EBY, TERRA	GK-GGE32202	4	30.00	4744********6571	173833	01/27/14
EKLUNDBROWN, SHERI	GK-GGE31538	4	20.00	4707********1353	636850	01/27/14
FERNANDEZ, JIMMY	GK-GGE31287	4	25.00	4313********3169	035367	01/27/14
GARRETT, BRITTANY	GK-GGE29296	4	35.00	4017********9199	027968	01/27/14
GAYTAN, FROTLAN	GK-GGE30259	4	50.00	4744********4387	103432	01/27/14
GIBSON, BEN	GK-GGE32133	4	25.00	4342********1779	102071	01/27/14
GOHL, JENNIFER	GK-GGE30483	4	25.00	4844********9254	306151	01/27/14
GONZALES, ANDREA	GK-GGE32139	4	20.00	4342********1822	727347	01/27/14
GRAHAM, JESSE	GK-GGE28200	4	25.00	4465********6062	027958	01/27/14
GRAHAM, MACKENZIE	GK-GGE32184	4	30.00	4707********7320	636747	01/27/14
GUERRA, ISAAC	GK-GGE32172	4	25.00	4366********3108	002024	01/27/14
HARRIS, JERALD	GK-GGE30449	4	30.00	4388********2024	00726C	01/27/14
HERNANDEZ, LUIS	GK-GGE31117	4	90.00	4356********7395	103232	01/27/14
HIGGINS, ADAM	GK-GGE30943	4	35.00	4342********6214	773065	01/27/14
HORSCHEL, HEATHER	GK-GGE32147	4	30.00	4342********7378	029508	01/27/14
HUTCHISON, MANDY LEE	GK-GGE31508	4	90.00	4744********6662	153336	01/27/14
INMAN, LORI	GK-GGE29879	4	27.00	4844********5774	306154	01/27/14
IOVA, GEORGE	GK-GGE31288	4	25.00	3797*******1005	182011	01/27/14
JEFFRESS, MACKENZIE	GK-GGE32136	4	25.00	4862********3554	00740B	01/27/14
JENSEN, DALTON	GK-GGE30784	4	30.00	4707********2550	636277	01/27/14
JONES, CAMERAN	GK-GGE31030	4	50.00	4366********9900	001831	01/27/14
KELLY, MEGAN	GK-GGE30381	4	50.00	4758********2865	027362	01/27/14
KINTERKNECHT, MIKE	GK-GGE30722	4	45.00	5275********1019	193135	01/27/14
LAING, MARLA	GK-GGE30837	4	55.00	4744********9963	103336	01/27/14
LANI, COLE	GK-GGE32198	4	25.00	4465********6752	027366	01/27/14
LEONHARDT, ROSA	GK-GGE30764	4	30.00	4707********8898	636071	01/27/14
LOWRY, HOLLY	GK-GGE31731	4	25.00	4833********6331	053307	01/27/14
LYBBERT, BLAIR	GK-GGE30498	4	20.00	4323********2507	028302	01/27/14
MANSANAREZ, SHASTA	GK-GGE30769	4	30.00	4154********2729	930062	01/27/14
MANYOK, STEPHEN	GK-GGE29552	4	25.00	4366********1872	032305	01/27/14
MAW HEGUY, ELIZABETH	GK-GGE29934	4	30.00	5490********1451	02796Z	01/27/14
MEDINA, MARK	GK-GGE30202	4	57.00	4342********3404	886393	01/27/14
MEDRANO, PORFINO	GK-GGE30344	4	70.00	4154********3853	930061	01/27/14
MORENO, DAVID	GK-GGE32209	4	30.00	4744********3924	163336	01/27/14
MOYLE, JUSTIN	GK-GGE27526	4	35.00	4342********9609	056373	01/27/14
MYERS, RYAN	GK-GGE32193	4	45.00	4366********7225	017223	01/27/14
NEDLI, SUSAN	GK-GGE27401	4	30.00	4154********5178	930060	01/27/14
OLSEN, CHELSEA	GK-GGE30780	4	37.00	4342********1098	155239	01/27/14
PACHECO, ROLANDO	GK-GGE30682	4	30.00	4862********0034	00768A	01/27/14
PAYNE, DANIEL	GK-GGE30150	4	69.95	4707********4770	637023	01/27/14
PEARSON, ADRIAN	GK-GGE32166	4	25.00	4342********1822	155234	01/27/14
POPP, MIKE	GK-GGE29253	4	39.00	4707********1988	637242	01/27/14
POPP, MOLLY	GK-GGE31278	4	20.00	4707********1988	636470	01/27/14
RASCON, ALEX	GK-GGE32142	4	30.00	4342********3265	101243	01/27/14
RICHEY, SCOTT	GK-GGE29467	4	102.00	4366********5465	003021	01/27/14
RODRIGUEZ, ALEX	GK-GGE32201	4	30.00	4366********7842	003020	01/27/14
RODRIGUEZ, LUIS	GK-GGE29293	4	25.00	4868********4603	727341	01/27/14
SALAS, CARLOS	GK-GGE28268	4	65.00	5490********1875	03533B	01/27/14
SALAZAR, JUAN	GK-GGE31405	4	45.00	4844********0167	306147	01/27/14
SANDOVAL, MARIE	GK-GGE29821	4	60.00	4844********9015	306145	01/27/14
SANFORD, CHARLES	GK-GGE30823	4	25.00	4342********4377	101235	01/27/14
SATONIN, PAUL	GK-GGE31611	4	30.00	4342********4324	727340	01/27/14
SKINNER, JON	GK-GGE30649	4	25.00	4190********1129	024148	01/27/14
SLOVER, SUPAYANEE	GK-GGE27760	4	64.00	4844********0696	306153	01/27/14
SMILEY, ALISSA	GK-GGE31398	4	65.00	4366********3982	024145	01/27/14
SMITH, MARKIE	GK-GGE31065	4	30.00	4744********5271	153332	01/27/14
TOWNSEND, ROSS	GK-GGE32155	4	30.00	4342********3182	726613	01/27/14
ULWELLING, JOHN	GK-GGE30844	4	30.00	4366********2806	030482	01/27/14
WALTERS, STACEY	GK-GGE29815	4	35.00	4017********0916	636309	01/27/14
WILLIAMS, MATTHEW	GK-GGE27028	4	30.00	4342********6336	102069	01/27/14
WILLIS, JOSEPH	GK-GGE31603	4	25.00	4366********2191	000866	01/27/14
WRBELIS, LOGAN	GK-GGE30542	4	30.00	4133********0943	163901	01/27/14

Totals

Count	Card Type	Total
2	American Express	50.00
4	MasterCard	195.00
83	Visa	3205.94
0	Discover	0.00
0	Other	0.00
		3450.94