04/25/2014

08:41:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COLTIN	GK-GGE30589	4	30.00	4342********3511	682700	04/25/14
ANDREAS, BRIAN	GK-GGE30465	4	40.00	4323********1300	929778	04/25/14
AVILA, GONZALO	GK-GGE31074	4	70.00	4342********6036	785447	04/25/14
BARTLE, KATHERINE	GK-GGE30410	4	40.00	4147********4501	01798D	04/25/14
BECKER, LISA	GK-GGE32186	4	25.00	3772*******1003	105775	04/25/14
BERNHARD, PETER	GK-GGE33001	4	20.00	4868********4603	812141	04/25/14
BETZ, CHEYENNE	GK-GGE32459	4	25.00	4342********6051	810449	04/25/14
BHAKTA, AMISHA	GK-GGE32986	4	20.00	4798********9815	705202	04/25/14
BHAKTA, SURESH	GK-GGE31208	4	50.00	4798********9815	705202	04/25/14
BINGHAM, JENNIFER	GK-GGE33078	4	60.00	4844********3096	998769	04/25/14
BOLLAND, ASHLEY	GK-GGE28799	4	45.00	4342********2672	880725	04/25/14
BORGES, TRELAINA	GK-GGE31739	4	25.00	4844********6080	998771	04/25/14
BOTT, BRYCE	GK-GGE32430	4	25.00	4300********5003	025897	04/25/14
BOZZETTTI, MELINA	GK-GGE29635	4	25.00	4844********6028	998770	04/25/14
BROWN, KEVIN	GK-GGE30379	4	50.00	4342********3702	682701	04/25/14
BUCKALEW, DAVID	GK-GGE31410	4	25.00	4844********5154	998765	04/25/14
CARPLUK, CYNDI	GK-GGE31084	4	45.00	4342********8451	839801	04/25/14
CASAS, HISMAEL	GK-GGE29851	4	89.00	4744********9733	162312	04/25/14
CAZARES, JESSENIA	GK-GGE30588	4	30.00	4342********5477	730179	04/25/14
CHANTRILL, WILL	GK-GGE30440	4	25.00	4342********3956	929770	04/25/14
CHRISTENSEN, HAILEE	GK-GGE31736	4	30.00	4342********7959	000840	04/25/14
CORTES, DANIEL	GK-GGE30605	4	50.00	4313********9596	025055	04/25/14
DAVILA, JOSE	GK-GGE31496	4	30.00	5275********1323	152507	04/25/14
DILLON, NATHAN	GK-GGE30695	4	30.00	4003********7246	03005B	04/25/14
DIMICK, KATHY	GK-GGE30782	4	45.00	4342********0834	927760	04/25/14
DRAKE, BRIDGETT	GK-GGE33120	4	50.00	4342********9150	128176	04/25/14
EBY, TERRA	GK-GGE32202	4	30.00	4744********6571	192805	04/25/14
EKLUNDBROWN, SHERI	GK-GGE31538	4	20.00	4707********1353	658959	04/25/14
GARRETT, BRITTANY	GK-GGE29296	4	35.00	4017********9199	025730	04/25/14
GIBSON, BEN	GK-GGE32133	4	25.00	4342********1779	099480	04/25/14
GOHL, JENNIFER	GK-GGE30483	4	25.00	4844********9254	998768	04/25/14
GONZALES, ANDREA	GK-GGE32139	4	20.00	4342********1822	785450	04/25/14
GRAHAM, JESSE	GK-GGE28200	4	25.00	4465********6062	025917	04/25/14
GRAHAM, MACKENZIE	GK-GGE32184	4	30.00	4707********7320	659098	04/25/14
HARRIS, JERALD	GK-GGE30449	4	30.00	4388********2024	01768C	04/25/14
HARRIS, WARREN	GK-GGE31362	4	50.00	4259********4679	682099	04/25/14
HERNANDEZ, LUIS	GK-GGE31117	4	90.00	4356********7395	132317	04/25/14
HIGGINS, ADAM	GK-GGE30943	4	35.00	4342********6214	099483	04/25/14
HORSCHEL, HEATHER	GK-GGE32147	4	30.00	4342********7378	880738	04/25/14
IOVA, GEORGE	GK-GGE31288	4	25.00	3797*******1005	162386	04/25/14
JEFFRESS, MACKENZIE	GK-GGE32136	4	25.00	4862********3554	03016B	04/25/14
JENSEN, DALTON	GK-GGE30784	4	30.00	4707********2550	659467	04/25/14
JONES, CAMERAN	GK-GGE31030	4	50.00	4366********9900	005561	04/25/14
KINTERKNECHT, MIKE	GK-GGE30722	4	45.00	5275********1019	152709	04/25/14
KRAL, RACHEL	GK-7211000700	4	20.00	4342********4827	929777	04/25/14
LANI, COLE	GK-GGE32198	4	25.00	4465********6752	025870	04/25/14
LEONHARDT, ROSA	GK-GGE30764	4	30.00	4707********8898	659684	04/25/14
LOWRY, HOLLY	GK-GGE31731	4	25.00	4833********6331	092008	04/25/14
LYBBERT, BLAIR	GK-GGE30498	4	20.00	4342********7253	812146	04/25/14
MANSANAREZ, SHASTA	GK-GGE30769	4	30.00	4154********2729	972471	04/25/14
MANYOK, STEPHEN	GK-GGE29552	4	25.00	4366********1872	005564	04/25/14
MARTINEZ, APRIL	GK-GGE33023	4	20.00	4744********9733	152012	04/25/14
MAW HEGUY, ELIZABETH	GK-GGE29934	4	30.00	5490********0321	02575Z	04/25/14
MEDRANO, PORFINO	GK-GGE30344	4	70.00	4154********3853	972472	04/25/14
MORENO, DAVID	GK-GGE32209	4	30.00	4744********3924	152410	04/25/14
MOYLE, JUSTIN	GK-GGE27526	4	35.00	4342********9609	785449	04/25/14
MYERS, RYAN	GK-GGE32193	4	45.00	4366********7225	032735	04/25/14
NDIAYE, MARIAM	GK-GGE33066	4	20.00	4342********3956	100221	04/25/14
OLSEN, CHELSEA	GK-GGE31925	4	37.00	4342********1098	682101	04/25/14
PACHECO, ROLANDO	GK-GGE30682	4	30.00	4862********0034	03004A	04/25/14
PAYNE, DANIEL	GK-GGE30150	4	69.95	4707********4770	659703	04/25/14
PEARSON, ADRIAN	GK-GGE32166	4	25.00	4342********1822	100216	04/25/14
POPP, MIKE	GK-GGE32994	4	39.00	4707********1988	659539	04/25/14
RASCON, ALEX	GK-GGE32142	4	30.00	4342********3265	970055	04/25/14
REMALY, TAYLOR	GK-GGE30840	4	125.00	4342********7650	839797	04/25/14
RICHEY, SCOTT	GK-GGE29467	4	82.00	4366********5465	001600	04/25/14
RODRIGUEZ, LUIS	GK-GGE29293	4	25.00	4868********4603	812129	04/25/14
SALAZAR, JUAN	GK-GGE31405	4	45.00	4844********0167	998767	04/25/14
SANFORD, CHARLES	GK-GGE30823	4	25.00	4342********4377	682696	04/25/14
SKINNER, JON	GK-GGE33130	4	25.00	4190********1129	026949	04/25/14
SLOVER, SUPAYANEE	GK-GGE27760	4	39.00	4844********0696	998766	04/25/14
SMITH, PAIGE	GK-GGE32204	4	25.00	4366********1052	020599	04/25/14
TODD, ELIZABETH	GK-GGE31986	4	24.99	4342********9706	682702	04/25/14
TOWNSEND, ROSS	GK-GGE32155	4	30.00	4342********3182	785448	04/25/14
WALTERS, STACEY	GK-GGE29815	4	35.00	4017********0916	659535	04/25/14
WILLIAMS, MATTHEW	GK-GGE27028	4	30.00	4342********6336	812134	04/25/14
WILLIS, JOSEPH	GK-GGE31603	4	25.00	4366********2191	014070	04/25/14
WRBELIS, LOGAN	GK-GGE30542	4	30.00	4133********0943	539318	04/25/14

Totals

Count	Card Type	Total
2	American Express	50.00
3	MasterCard	105.00
73	Visa	2685.94
0	Discover	0.00
0	Other	0.00
		2840.94