05/27/2014

08:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREAS, BRIAN	GK-GGE30465	4	40.00	4323********1300	136778	05/27/14
AVILA, GONZALO	GK-GGE31074	4	70.00	4342********6036	256631	05/27/14
BARTLE, KATHERINE	GK-GGE30410	4	40.00	4147********4501	03528D	05/27/14
BECKER, LISA	GK-GGE32186	4	25.00	3772*******1003	100239	05/27/14
BERNHARD, PETER	GK-GGE33001	4	20.00	4868********4603	373395	05/27/14
BETZ, CHEYENNE	GK-GGE32459	4	25.00	4342********6051	373387	05/27/14
BHAKTA, AMISHA	GK-GGE32986	4	20.00	4798********9815	607243	05/27/14
BHAKTA, SURESH	GK-GGE31208	4	50.00	4798********9815	607243	05/27/14
BINGHAM, JENNIFER	GK-GGE32558	4	60.00	4844********3096	258887	05/27/14
BOLLAND, ASHLEY	GK-GGE28799	4	45.00	4342********2672	256633	05/27/14
BORGES, TRELAINA	GK-GGE31739	4	25.00	4844********6080	258886	05/27/14
BOTT, BRYCE	GK-GGE32561	4	25.00	4300********5003	027570	05/27/14
BOZZETTTI, MELINA	GK-GGE29635	4	25.00	4844********6028	258884	05/27/14
BROWN, KEVIN	GK-GGE30379	4	50.00	4342********3702	426289	05/27/14
BUCKALEW, DAVID	GK-GGE31410	4	25.00	4844********5154	258885	05/27/14
CARPLUK, CYNDI	GK-GGE31084	4	45.00	4342********8451	430613	05/27/14
CAZARES, JESSENIA	GK-GGE30588	4	30.00	4342********5477	428105	05/27/14
CHANTRILL, WILL	GK-GGE30440	4	25.00	4342********3956	373389	05/27/14
CHRISTENSEN, HAILEE	GK-GGE31736	4	30.00	4342********7959	373391	05/27/14
CORTES, DANIEL	GK-GGE30605	4	50.00	4313********9596	035409	05/27/14
DILLON, NATHAN	GK-GGE30695	4	30.00	4003********7246	03541B	05/27/14
DRAKE, BRIDGETT	GK-GGE33120	4	50.00	4342********9150	138727	05/27/14
EBY, TERRA	GK-GGE32202	4	30.00	4015********8901	656739	05/27/14
EKLUNDBROWN, SHERI	GK-GGE31538	4	20.00	4707********1353	690598	05/27/14
GARRETT, BRITTANY	GK-GGE29296	4	35.00	4017********9199	027564	05/27/14
GIBSON, BEN	GK-GGE32133	4	25.00	4342********1779	330458	05/27/14
GOHL, JENNIFER	GK-GGE32475	4	25.00	4844********9254	258888	05/27/14
GONZALES, ANDREA	GK-GGE32139	4	20.00	4342********1822	194279	05/27/14
GRAHAM, JESSE	GK-GGE28200	4	25.00	4465********6062	027555	05/27/14
GRAHAM, MACKENZIE	GK-GGE32184	4	30.00	4707********7320	690127	05/27/14
HARRIS, JERALD	GK-GGE30449	4	30.00	4388********2024	03526C	05/27/14
HARRIS, WARREN	GK-GGE31362	4	50.00	4259********4679	138728	05/27/14
HERNANDEZ, LUIS	GK-GGE31117	4	90.00	4015********7505	985904	05/27/14
HIGGINS, ADAM	GK-GGE30943	4	35.00	4342********6214	372814	05/27/14
HORSCHEL, HEATHER	GK-GGE32147	4	30.00	4342********7378	429850	05/27/14
IOVA, GEORGE	GK-GGE31288	4	25.00	3797*******1005	162154	05/27/14
JEFFRESS, MACKENZIE	GK-GGE32136	4	25.00	4862********3554	03544B	05/27/14
JENSEN, DALTON	GK-GGE30784	4	30.00	4707********2550	690679	05/27/14
JONES, CAMERAN	GK-GGE31030	4	50.00	4366********9900	007406	05/27/14
KINTERKNECHT, MIKE	GK-GGE30722	4	45.00	4015********4201	885158	05/27/14
KRAL, RACHEL	GK-7211000700	4	20.00	4342********4827	193412	05/27/14
LANI, COLE	GK-GGE32198	4	25.00	4465********6752	027530	05/27/14
LEONHARDT, ROSA	GK-GGE30764	4	30.00	4707********8898	690496	05/27/14
LOWRY, HOLLY	GK-GGE31731	4	25.00	4833********6331	003407	05/27/14
LYBBERT, BLAIR	GK-GGE30498	4	20.00	4342********7253	084084	05/27/14
MANYOK, STEPHEN	GK-GGE29552	4	25.00	4366********1872	024246	05/27/14
MAW HEGUY, ELIZABETH	GK-GGE29934	4	30.00	5490********0321	02753Z	05/27/14
MEDINA, MARK	GK-GGE30202	4	25.00	4342********7514	139048	05/27/14
MEDRANO, PORFINO	GK-GGE30344	4	70.00	4154********3853	746422	05/27/14
MORENO, DAVID	GK-GGE32209	4	30.00	4744********3924	163348	05/27/14
MOYLE, JUSTIN	GK-GGE27526	4	35.00	4342********9609	083135	05/27/14
MYERS, RYAN	GK-GGE32193	4	45.00	4366********7225	023787	05/27/14
NDIAYE, MARIAM	GK-GGE33066	4	20.00	4342********3956	300897	05/27/14
OLSEN, CHELSEA	GK-GGE31925	4	37.00	4342********1098	371770	05/27/14
PACHECO, ROLANDO	GK-GGE30682	4	30.00	4862********0034	03565A	05/27/14
PAYNE, DANIEL	GK-GGE30150	4	69.95	4707********4770	690903	05/27/14
PEARSON, ADRIAN	GK-GGE32166	4	25.00	4342********1822	083137	05/27/14
POPP, MIKE	GK-GGE32994	4	39.00	4707********1988	690062	05/27/14
RASCON, ALEX	GK-GGE32142	4	30.00	4342********3265	084083	05/27/14
REMALY, TAYLOR	GK-GGE30840	4	125.00	4342********7650	428949	05/27/14
RICHEY, SCOTT	GK-GGE29467	4	82.00	4366********5465	024646	05/27/14
RODRIGUEZ, LUIS	GK-GGE29293	4	25.00	4868********4603	371769	05/27/14
SALAZAR, JUAN	GK-GGE31405	4	45.00	4844********0167	258889	05/27/14
SANFORD, CHARLES	GK-GGE30823	4	25.00	4342********4377	371773	05/27/14
SKINNER, JON	GK-GGE33130	4	25.00	4190********1129	006774	05/27/14
SLOVER, SUPAYANEE	GK-GGE27760	4	39.00	4844********0696	258883	05/27/14
SMITH, PAIGE	GK-GGE32204	4	25.00	4366********1052	023179	05/27/14
TOWNSEND, ROSS	GK-GGE32155	4	30.00	4342********3182	083134	05/27/14
WALTERS, STACEY	GK-GGE29815	4	35.00	4017********0916	690372	05/27/14
WILLIAMS, MATTHEW	GK-GGE27028	4	30.00	4342********6336	083133	05/27/14
WILLIS, JOSEPH	GK-GGE31603	4	25.00	4366********2191	006773	05/27/14
WRBELIS, LOGAN	GK-GGE30542	4	30.00	4133********0943	046259	05/27/14
ZASTROW, AMANDA	GK-GGE32477	4	34.99	4342********4294	426294	05/27/14

Totals

Count	Card Type	Total
2	American Express	50.00
1	MasterCard	30.00
70	Visa	2551.94
0	Discover	0.00
0	Other	0.00
		2631.94