Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
839354 |
06/25/14 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
562407 |
06/25/14 |
| BARTLE, KATHERINE |
GK-GGE30410 |
4 |
40.00 |
4147********4501 |
08090D |
06/25/14 |
| BECKER, LISA |
GK-GGE32186 |
4 |
25.00 |
3772*******1003 |
147067 |
06/25/14 |
| BERNHARD, PETER |
GK-GGE33001 |
4 |
20.00 |
4868********4603 |
809828 |
06/25/14 |
| BETZ, CHEYENNE |
GK-GGE32459 |
4 |
25.00 |
4342********6051 |
722812 |
06/25/14 |
| BHAKTA, AMISHA |
GK-GGE32986 |
4 |
20.00 |
4798********9815 |
605264 |
06/25/14 |
| BHAKTA, SURESH |
GK-GGE31208 |
4 |
50.00 |
4798********9815 |
605264 |
06/25/14 |
| BINGHAM, JENNIFER |
GK-GGE32558 |
4 |
60.00 |
4844********3096 |
500928 |
06/25/14 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********2672 |
563625 |
06/25/14 |
| BORGES, TRELAINA |
GK-GGE31739 |
4 |
25.00 |
4844********6080 |
500926 |
06/25/14 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025810 |
06/25/14 |
| BOZZETTTI, MELINA |
GK-GGE29635 |
4 |
25.00 |
4844********6028 |
500931 |
06/25/14 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
809830 |
06/25/14 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
25.00 |
4844********5154 |
500930 |
06/25/14 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
840208 |
06/25/14 |
| CASAS, HISMAEL |
GK-GGE29851 |
4 |
89.00 |
4015********8001 |
578649 |
06/25/14 |
| CAULKINS, GARY |
GK-GGE32628 |
4 |
27.00 |
4000********4674 |
604540 |
06/25/14 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********5477 |
563165 |
06/25/14 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
25.00 |
4342********3956 |
608801 |
06/25/14 |
| CHRISTENSEN, RAY |
GK-GGE31736 |
4 |
30.00 |
4342********0882 |
838409 |
06/25/14 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
50.00 |
4313********9596 |
045642 |
06/25/14 |
| DILLON, NATHAN |
GK-GGE30695 |
4 |
30.00 |
4003********7246 |
08094B |
06/25/14 |
| DRAKE, BRIDGETT |
GK-GGE33120 |
4 |
50.00 |
4342********9150 |
839359 |
06/25/14 |
| EBY, TERRA |
GK-GGE32202 |
4 |
30.00 |
4015********8901 |
607772 |
06/25/14 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********1353 |
961820 |
06/25/14 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
025917 |
06/25/14 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********1779 |
966535 |
06/25/14 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********9254 |
500929 |
06/25/14 |
| GONZALES, ANDREA |
GK-GGE32139 |
4 |
20.00 |
4342********1822 |
968114 |
06/25/14 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4465********6062 |
025944 |
06/25/14 |
| GUERRA, ISAAC |
GK-GGE32172 |
4 |
25.00 |
4366********7341 |
014767 |
06/25/14 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
08084C |
06/25/14 |
| HARRIS, WARREN |
GK-GGE31362 |
4 |
50.00 |
4259********4679 |
967072 |
06/25/14 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4015********7505 |
576932 |
06/25/14 |
| HORSCHEL, HEATHER |
GK-GGE32147 |
4 |
30.00 |
4342********7378 |
767793 |
06/25/14 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3554 |
08120B |
06/25/14 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
961448 |
06/25/14 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4201 |
587010 |
06/25/14 |
| KRAL, RACHEL |
GK-7211000700 |
4 |
20.00 |
4342********4827 |
839356 |
06/25/14 |
| LANI, COLE |
GK-GGE32198 |
4 |
25.00 |
4465********6752 |
025934 |
06/25/14 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
961921 |
06/25/14 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
024607 |
06/25/14 |
| LYBBERT, BLAIR |
GK-GGE30498 |
4 |
20.00 |
4342********7253 |
838410 |
06/25/14 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
017058 |
06/25/14 |
| MARTINEZ, APRIL |
GK-GGE33023 |
4 |
20.00 |
4015********8001 |
613882 |
06/25/14 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02594Z |
06/25/14 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
25.00 |
4342********7514 |
809481 |
06/25/14 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
70.00 |
4154********3853 |
449998 |
06/25/14 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
30.00 |
4744********3924 |
114567 |
06/25/14 |
| MOYLE, JUSTIN |
GK-GGE27526 |
4 |
35.00 |
4342********9609 |
839357 |
06/25/14 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
45.00 |
4366********7225 |
000787 |
06/25/14 |
| NDIAYE, MARIAM |
GK-GGE33066 |
4 |
20.00 |
4342********3956 |
839355 |
06/25/14 |
| OLSEN, CHELSEA |
GK-GGE31925 |
4 |
37.00 |
4342********1098 |
966541 |
06/25/14 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
08121A |
06/25/14 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
69.95 |
4707********4770 |
961447 |
06/25/14 |
| PEARSON, ADRIAN |
GK-GGE32166 |
4 |
25.00 |
4342********1822 |
838412 |
06/25/14 |
| POPP, MIKE |
GK-GGE32994 |
4 |
39.00 |
4707********1988 |
962117 |
06/25/14 |
| RASCON, ALEX |
GK-GGE32142 |
4 |
30.00 |
4342********3265 |
840204 |
06/25/14 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
125.00 |
4342********7650 |
968109 |
06/25/14 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
82.00 |
4366********5465 |
031956 |
06/25/14 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
839358 |
06/25/14 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********0167 |
500925 |
06/25/14 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
840206 |
06/25/14 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********1129 |
031954 |
06/25/14 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
500927 |
06/25/14 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
25.00 |
4366********1052 |
012665 |
06/25/14 |
| TODD, ELIZABETH |
GK-GGE31986 |
4 |
24.99 |
4342********9706 |
608806 |
06/25/14 |
| TOWNSEND, ROSS |
GK-GGE32155 |
4 |
30.00 |
4342********3182 |
667249 |
06/25/14 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********0916 |
961985 |
06/25/14 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
968115 |
06/25/14 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********2191 |
012667 |
06/25/14 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********2191 |
013505 |
06/25/14 |
| ZASTROW, AMANDA |
GK-GGE32477 |
4 |
34.99 |
4342********4294 |
722814 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
30.00 |
| 72 |
Visa |
2612.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.93 |