03/25/2014

08:50:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COLTIN	GK-GGE30589	4	30.00	4342********3511	044915	03/25/14
ANDREAS, BRIAN	GK-GGE30465	4	40.00	4323********1300	876962	03/25/14
AVILA, GONZALO	GK-GGE31074	4	70.00	4342********6036	971598	03/25/14
BAAR, ERIC	GK-GGE27874	4	45.00	4744********8038	165425	03/25/14
BARTLE, KATHERINE	GK-GGE30410	4	40.00	4147********4501	06928D	03/25/14
BECKER, LISA	GK-GGE32186	4	25.00	3772*******1003	107453	03/25/14
BENAVIDES, ELVIRA	GK-GGE33264	4	25.00	5275********0945	125725	03/25/14
BERNHARD, PETER	GK-GGE33001	4	20.00	4868********4603	678792	03/25/14
BETZ, CHEYENNE	GK-GGE32138	4	25.00	4342********6051	725510	03/25/14
BHAKTA, AMISHA	GK-GGE32986	4	11.88	4798********9815	605225	03/25/14
BHAKTA, SURESH	GK-GGE31208	4	50.00	4798********9815	605225	03/25/14
BINGHAM, JENNIFER	GK-GGE33078	4	60.00	4844********3096	750725	03/25/14
BOLLAND, ASHLEY	GK-GGE28799	4	45.00	4342********2672	837694	03/25/14
BOTT, BRYCE	GK-GGE32157	4	30.00	4300********5003	025273	03/25/14
BOZZETTTI, MELINA	GK-GGE29635	4	25.00	4844********6028	750726	03/25/14
BROWN, KEVIN	GK-GGE30379	4	50.00	4342********3702	042863	03/25/14
BROZOVICH, MISHEALA	GK-GGE31758	4	30.00	4744********9963	115029	03/25/14
BUCKALEW, DAVID	GK-GGE31410	4	25.00	4844********5154	750727	03/25/14
CARPLUK, CYNDI	GK-GGE31084	4	45.00	4342********8451	042865	03/25/14
CARROLL, MAVERICK	GK-GGE31043	4	30.00	4342********5855	999550	03/25/14
CASAS, HISMAEL	GK-GGE29851	4	75.14	4744********9733	125629	03/25/14
CHANTRILL, WILL	GK-GGE30440	4	25.00	4342********3956	127975	03/25/14
CHRISTENSEN, HAILEE	GK-GGE31736	4	55.00	4342********7959	042860	03/25/14
DAVILA, JOSE	GK-GGE31496	4	30.00	5275********1323	125926	03/25/14
DIMICK, KATHY	GK-GGE30782	4	45.00	4342********0834	723523	03/25/14
DRAKE, BRIDGETT	GK-GGE33120	4	50.00	4342********9150	875373	03/25/14
EBY, TERRA	GK-GGE32202	4	30.00	4744********6571	185326	03/25/14
EKLUNDBROWN, SHERI	GK-GGE31538	4	20.00	4707********1353	550618	03/25/14
FERNANDEZ, JIMMY	GK-GGE31287	4	25.00	4313********3169	055297	03/25/14
GARRETT, BRITTANY	GK-GGE29296	4	35.00	4017********9199	025169	03/25/14
GAYTAN, FROTLAN	GK-GGE30259	4	50.00	4744********4387	175825	03/25/14
GIBSON, BEN	GK-GGE32133	4	25.00	4342********1779	838431	03/25/14
GOHL, JENNIFER	GK-GGE30483	4	25.00	4844********9254	750728	03/25/14
GONZALES, ANDREA	GK-GGE32139	4	20.00	4342********1822	779602	03/25/14
GRAHAM, JESSE	GK-GGE28200	4	25.00	4465********6062	025309	03/25/14
GRAHAM, MACKENZIE	GK-GGE32184	4	30.00	4707********7320	551329	03/25/14
HARRIS, JERALD	GK-GGE30449	4	30.00	4388********2024	06901C	03/25/14
HARRIS, WARREN	GK-GGE31362	4	50.00	4259********4679	875375	03/25/14
HERNANDEZ, LUIS	GK-GGE31117	4	90.00	4356********7395	145523	03/25/14
HIGGINS, ADAM	GK-GGE30943	4	60.00	4342********6214	042859	03/25/14
HORSCHEL, HEATHER	GK-GGE32147	4	30.00	4342********7378	127964	03/25/14
IOVA, GEORGE	GK-GGE31288	4	25.00	3797*******1005	105336	03/25/14
JEFFRESS, MACKENZIE	GK-GGE32136	4	50.00	4862********3554	06959B	03/25/14
JENSEN, DALTON	GK-GGE30784	4	30.00	4707********2550	550208	03/25/14
JONES, CAMERAN	GK-GGE31030	4	50.00	4366********9900	020100	03/25/14
KELLY, MEGAN	GK-GGE30381	4	30.00	4758********2863	025326	03/25/14
KINTERKNECHT, MIKE	GK-GGE30722	4	45.00	5275********1019	135221	03/25/14
KRAL, RACHEL	GK-7211000700	4	20.00	4342********4827	838437	03/25/14
LAING, MARLA	GK-GGE30837	4	45.00	4744********9963	185225	03/25/14
LANI, COLE	GK-GGE32198	4	25.00	4465********6752	025195	03/25/14
LEONHARDT, ROSA	GK-GGE30764	4	30.00	4707********8898	550816	03/25/14
LOWRY, HOLLY	GK-GGE31731	4	50.00	4833********6331	005207	03/25/14
MANSANAREZ, SHASTA	GK-GGE30769	4	30.00	4154********2729	247345	03/25/14
MANYOK, STEPHEN	GK-GGE29552	4	25.00	4366********1872	027661	03/25/14
MARTINEZ, APRIL	GK-GGE33023	4	20.00	4744********9733	105727	03/25/14
MAW HEGUY, ELIZABETH	GK-GGE29934	4	30.00	5490********0321	02516Z	03/25/14
MEDINA, MARK	GK-GGE30202	4	32.00	4342********3404	000343	03/25/14
MEDRANO, PORFINO	GK-GGE30344	4	70.00	4154********3853	247346	03/25/14
MORENO, DAVID	GK-GGE32209	4	30.00	4744********3924	175720	03/25/14
MOYLE, JUSTIN	GK-GGE27526	4	35.00	4342********9609	971600	03/25/14
MYERS, RYAN	GK-GGE32193	4	45.00	4366********7225	026014	03/25/14
OLSEN, CHELSEA	GK-GGE31925	4	37.00	4342********1098	874557	03/25/14
PACHECO, ROLANDO	GK-GGE30682	4	30.00	4862********0034	06951A	03/25/14
PAYNE, DANIEL	GK-GGE30150	4	69.95	4707********4770	550270	03/25/14
PEARSON, ADRIAN	GK-GGE32166	4	25.00	4342********1822	678791	03/25/14
POPP, MIKE	GK-GGE32994	4	39.00	4707********1988	550617	03/25/14
POPP, MOLLY	GK-GGE31278	4	20.00	4707********1988	550658	03/25/14
RASCON, ALEX	GK-GGE32142	4	55.00	4342********3265	874563	03/25/14
REMALY, TAYLOR	GK-GGE30840	4	125.00	4342********7650	929216	03/25/14
RICHEY, SCOTT	GK-GGE29467	4	102.00	4366********5465	026011	03/25/14
RODRIGUEZ, ALEX	GK-GGE32201	4	30.00	4366********7842	032481	03/25/14
RODRIGUEZ, LUIS	GK-GGE29293	4	25.00	4868********4603	999554	03/25/14
SALAZAR, JUAN	GK-GGE31405	4	45.00	4844********0167	750731	03/25/14
SANFORD, CHARLES	GK-GGE30823	4	25.00	4342********4377	929211	03/25/14
SATONIN, PAUL	GK-GGE31611	4	55.00	4342********4324	838438	03/25/14
SKINNER, JON	GK-GGE33130	4	25.00	4190********1129	002367	03/25/14
SLOVER, SUPAYANEE	GK-GGE27760	4	39.00	4844********0696	750729	03/25/14
SMITH, PAIGE	GK-GGE32204	4	25.00	4366********1052	020097	03/25/14
TODD, ELIZABETH	GK-GGE31986	4	24.99	4342********9706	127972	03/25/14
TOWNSEND, ROSS	GK-GGE32155	4	30.00	4342********3182	876665	03/25/14
WALTERS, STACEY	GK-GGE29815	4	35.00	4017********0916	550720	03/25/14
WILLIAMS, MATTHEW	GK-GGE27028	4	30.00	4342********6336	128405	03/25/14
WILLIS, JOSEPH	GK-GGE31603	4	50.00	4366********2191	002368	03/25/14
WRBELIS, LOGAN	GK-GGE30542	4	30.00	4133********0943	044830	03/25/14

Totals

Count	Card Type	Total
2	American Express	50.00
4	MasterCard	130.00
78	Visa	3055.96
0	Discover	0.00
0	Other	0.00
		3235.96