02/25/2014
09:43:21
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
             
             
             
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