Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COLTIN |
GK-GGE30589 |
4 |
30.00 |
4342********3511 |
638211 |
02/25/14 |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
317564 |
02/25/14 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
467169 |
02/25/14 |
| BAAR, ERIC |
GK-GGE27874 |
4 |
45.00 |
4744********8038 |
163315 |
02/25/14 |
| BARTLE, KATHERINE |
GK-GGE30410 |
4 |
65.00 |
4147********4501 |
03982C |
02/25/14 |
| BECKER, LISA |
GK-GGE32186 |
4 |
50.00 |
3772*******1003 |
102462 |
02/25/14 |
| BERLEMANN, TIFFANY |
GK-GGE31522 |
4 |
39.99 |
4342********6027 |
269718 |
02/25/14 |
| BETZ, CHEYENNE |
GK-GGE32138 |
4 |
25.00 |
4342********6051 |
690527 |
02/25/14 |
| BHAKTA, SURESH |
GK-GGE31208 |
4 |
50.00 |
4798********9815 |
905213 |
02/25/14 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********2672 |
428114 |
02/25/14 |
| BORGES, TRELAINA |
GK-GGE31739 |
4 |
25.00 |
4844********6080 |
525784 |
02/25/14 |
| BOTT, BRYCE |
GK-GGE32157 |
4 |
55.00 |
4300********5003 |
025416 |
02/25/14 |
| BOZZETTTI, MELINA |
GK-GGE29635 |
4 |
25.00 |
4844********6028 |
525778 |
02/25/14 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
597165 |
02/25/14 |
| BROZOVICH, MISHEALA |
GK-GGE31758 |
4 |
30.00 |
4744********9963 |
163317 |
02/25/14 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
25.00 |
4844********5154 |
525786 |
02/25/14 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
401858 |
02/25/14 |
| CARROLL, MAVERICK |
GK-GGE31043 |
4 |
30.00 |
4342********5855 |
523379 |
02/25/14 |
| CASAS, HISMAEL |
GK-GGE29851 |
4 |
89.00 |
4744********9733 |
163815 |
02/25/14 |
| CHRISTENSEN, HAILEE |
GK-GGE31736 |
4 |
30.00 |
4342********7959 |
428112 |
02/25/14 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
50.00 |
4313********2585 |
035128 |
02/25/14 |
| DAVILA, JOSE |
GK-GGE31496 |
4 |
30.00 |
5275********1323 |
103712 |
02/25/14 |
| DAWSON, DEREK |
GK-GGE30674 |
4 |
45.00 |
4707********1654 |
891560 |
02/25/14 |
| DILLON, NATHAN |
GK-GGE30695 |
4 |
30.00 |
4003********7246 |
03980B |
02/25/14 |
| DIMICK, KATHY |
GK-GGE30782 |
4 |
45.00 |
4342********0834 |
273493 |
02/25/14 |
| DRAKE, BRIDGETT |
GK-GGE27815 |
4 |
75.00 |
4342********9150 |
316787 |
02/25/14 |
| EBY, TERRA |
GK-GGE32202 |
4 |
55.00 |
4744********6571 |
163818 |
02/25/14 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********1353 |
891872 |
02/25/14 |
| FERNANDEZ, JIMMY |
GK-GGE31287 |
4 |
25.00 |
4313********3169 |
035118 |
02/25/14 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
025254 |
02/25/14 |
| GAYTAN, FROTLAN |
GK-GGE30259 |
4 |
50.00 |
4744********4387 |
173211 |
02/25/14 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********1779 |
596250 |
02/25/14 |
| GOHL, JENNIFER |
GK-GGE30483 |
4 |
25.00 |
4844********9254 |
525780 |
02/25/14 |
| GONZALES, ANDREA |
GK-GGE32139 |
4 |
20.00 |
4342********1822 |
639076 |
02/25/14 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4465********6062 |
025448 |
02/25/14 |
| GRAHAM, MACKENZIE |
GK-GGE32184 |
4 |
55.00 |
4707********7320 |
892192 |
02/25/14 |
| GUERRA, ISAAC |
GK-GGE32172 |
4 |
50.00 |
4366********3108 |
006601 |
02/25/14 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
03958C |
02/25/14 |
| HARRIS, WARREN |
GK-GGE31362 |
4 |
50.00 |
4259********4679 |
400939 |
02/25/14 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4356********7395 |
133610 |
02/25/14 |
| HIGGINS, ADAM |
GK-GGE30943 |
4 |
35.00 |
4342********6214 |
428116 |
02/25/14 |
| HORSCHEL, HEATHER |
GK-GGE32147 |
4 |
55.00 |
4342********7378 |
272501 |
02/25/14 |
| INGLETON, IAN |
GK-GGE31040 |
4 |
25.00 |
4844********5814 |
525779 |
02/25/14 |
| INMAN, LORI |
GK-GGE29879 |
4 |
27.00 |
4844********5774 |
525783 |
02/25/14 |
| IOVA, GEORGE |
GK-GGE31288 |
4 |
25.00 |
3797*******1005 |
182534 |
02/25/14 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3554 |
03979B |
02/25/14 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
891960 |
02/25/14 |
| JONES, CAMERAN |
GK-GGE31030 |
4 |
50.00 |
4366********9900 |
004240 |
02/25/14 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
5275********1019 |
113011 |
02/25/14 |
| LAING, MARLA |
GK-GGE30837 |
4 |
55.00 |
4744********9963 |
133617 |
02/25/14 |
| LANI, COLE |
GK-GGE32198 |
4 |
50.00 |
4465********6752 |
025371 |
02/25/14 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
892592 |
02/25/14 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
023110 |
02/25/14 |
| LYBBERT, BLAIR |
GK-GGE30498 |
4 |
20.00 |
4323********2507 |
639073 |
02/25/14 |
| MANSANAREZ, SHASTA |
GK-GGE30769 |
4 |
30.00 |
4154********2729 |
587534 |
02/25/14 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
006302 |
02/25/14 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********1451 |
02525Z |
02/25/14 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
32.00 |
4342********3404 |
401860 |
02/25/14 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
70.00 |
4154********3853 |
587535 |
02/25/14 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
55.00 |
4744********3924 |
123818 |
02/25/14 |
| MOYLE, JUSTIN |
GK-GGE27526 |
4 |
60.00 |
4342********9609 |
690529 |
02/25/14 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
70.00 |
4366********7225 |
011702 |
02/25/14 |
| NEDLI, SUSAN |
GK-GGE27401 |
4 |
30.00 |
4154********5178 |
587532 |
02/25/14 |
| OLSEN, CHELSEA |
GK-GGE31925 |
4 |
37.00 |
4342********1098 |
723256 |
02/25/14 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
03988A |
02/25/14 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
69.95 |
4707********4770 |
891580 |
02/25/14 |
| PEARSON, ADRIAN |
GK-GGE32166 |
4 |
50.00 |
4342********1822 |
639077 |
02/25/14 |
| POPP, MIKE |
GK-GGE29253 |
4 |
39.00 |
4707********1988 |
891664 |
02/25/14 |
| POPP, MOLLY |
GK-GGE31278 |
4 |
20.00 |
4707********1988 |
891783 |
02/25/14 |
| RASCON, ALEX |
GK-GGE32142 |
4 |
30.00 |
4342********3265 |
724502 |
02/25/14 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
125.00 |
4342********7650 |
273499 |
02/25/14 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
102.00 |
4366********5465 |
009886 |
02/25/14 |
| RODRIGUEZ, ALEX |
GK-GGE32201 |
4 |
30.00 |
4366********7842 |
012440 |
02/25/14 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
596256 |
02/25/14 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********0167 |
525781 |
02/25/14 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
565899 |
02/25/14 |
| SATONIN, PAUL |
GK-GGE31611 |
4 |
30.00 |
4342********4324 |
597163 |
02/25/14 |
| SKINNER, JON |
GK-GGE30649 |
4 |
25.00 |
4190********1129 |
003604 |
02/25/14 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
525785 |
02/25/14 |
| SMILEY, ALISSA |
GK-GGE31398 |
4 |
65.00 |
4366********3982 |
004241 |
02/25/14 |
| SMITH, MARKIE |
GK-GGE31065 |
4 |
30.00 |
4744********5271 |
133819 |
02/25/14 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
50.00 |
4366********1052 |
009757 |
02/25/14 |
| TOWNSEND, ROSS |
GK-GGE32155 |
4 |
55.00 |
4342********3182 |
317553 |
02/25/14 |
| ULWELLING, JOHN |
GK-GGE30844 |
4 |
30.00 |
4366********2806 |
004758 |
02/25/14 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********0916 |
892336 |
02/25/14 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
565898 |
02/25/14 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********2191 |
007746 |
02/25/14 |
| WRBELIS, LOGAN |
GK-GGE30542 |
4 |
30.00 |
4133********0943 |
601725 |
02/25/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 3 |
MasterCard |
105.00 |
| 83 |
Visa |
3484.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3664.94 |