Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
450455 |
08/25/14 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
275276 |
08/25/14 |
| BECKER, LISA |
GK-GGE32186 |
4 |
25.00 |
3772*******1003 |
182439 |
08/25/14 |
| BERNHARD, PETER |
GK-GGE33001 |
4 |
20.00 |
4868********4603 |
320880 |
08/25/14 |
| BETZ, CHEYENNE |
GK-GGE32459 |
4 |
25.00 |
4342********6051 |
450457 |
08/25/14 |
| BHAKTA, AMISHA |
GK-GGE32986 |
4 |
20.00 |
4798********9815 |
805275 |
08/25/14 |
| BHAKTA, SURESH |
GK-GGE31208 |
4 |
50.00 |
4798********9815 |
805275 |
08/25/14 |
| BINGHAM, JENNIFER |
GK-GGE32558 |
4 |
110.00 |
4844********3096 |
006195 |
08/25/14 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********2672 |
271733 |
08/25/14 |
| BORGES, TRELAINA |
GK-GGE31739 |
4 |
25.00 |
4844********6080 |
006199 |
08/25/14 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025358 |
08/25/14 |
| BOZZETTTI, MELINA |
GK-GGE29635 |
4 |
25.00 |
4844********6028 |
006193 |
08/25/14 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
290670 |
08/25/14 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
25.00 |
4844********5154 |
006194 |
08/25/14 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
249875 |
08/25/14 |
| CAULKINS, GARY |
GK-GGE32628 |
4 |
27.00 |
4000********4674 |
443719 |
08/25/14 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********5477 |
270880 |
08/25/14 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
25.00 |
4342********3956 |
273668 |
08/25/14 |
| CHRISTENSEN, RAY |
GK-GGE31736 |
4 |
30.00 |
4342********0882 |
273673 |
08/25/14 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
50.00 |
4313********9596 |
055734 |
08/25/14 |
| DRAKE, BRIDGETT |
GK-GGE33120 |
4 |
50.00 |
4342********9150 |
320875 |
08/25/14 |
| EBY, TERRA |
GK-GGE32202 |
4 |
30.00 |
4015********8901 |
P12074 |
08/25/14 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
45.00 |
4707********1353 |
275367 |
08/25/14 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
025369 |
08/25/14 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********1779 |
215043 |
08/25/14 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********4717 |
006192 |
08/25/14 |
| GUERRA, ISAAC |
GK-GGE32172 |
4 |
25.00 |
4366********7341 |
021908 |
08/25/14 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
02657C |
08/25/14 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4015********7505 |
P12075 |
08/25/14 |
| HORSCHEL, HEATHER |
GK-GGE32147 |
4 |
30.00 |
4342********7378 |
449299 |
08/25/14 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3554 |
02681B |
08/25/14 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
275154 |
08/25/14 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4201 |
P12076 |
08/25/14 |
| KRAL, RACHEL |
GK-7211000700 |
4 |
20.00 |
4342********4827 |
270892 |
08/25/14 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
274922 |
08/25/14 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
055709 |
08/25/14 |
| LYBBERT, BLAIR |
GK-GGE30498 |
4 |
20.00 |
4342********7253 |
275273 |
08/25/14 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
50.00 |
4366********1872 |
008716 |
08/25/14 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02537Z |
08/25/14 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
25.00 |
4342********7514 |
273667 |
08/25/14 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
95.00 |
4154********3853 |
945063 |
08/25/14 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
30.00 |
4744********3924 |
165675 |
08/25/14 |
| MOYLE, JUSTIN |
GK-GGE27526 |
4 |
35.00 |
4342********9609 |
419860 |
08/25/14 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
024397 |
08/25/14 |
| NDIAYE, MARIAM |
GK-GGE33066 |
4 |
20.00 |
4342********3956 |
275278 |
08/25/14 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********5477 |
417890 |
08/25/14 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
02669A |
08/25/14 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
49.95 |
4707********4770 |
275186 |
08/25/14 |
| POPP, MIKE |
GK-GGE32994 |
4 |
39.00 |
4707********1988 |
275290 |
08/25/14 |
| RASCON, ALEX |
GK-GGE32142 |
4 |
30.00 |
4342********3265 |
420612 |
08/25/14 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
130.00 |
4342********7650 |
451370 |
08/25/14 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
107.00 |
4366********5465 |
008715 |
08/25/14 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
363309 |
08/25/14 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********0167 |
006196 |
08/25/14 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
50.00 |
4342********4377 |
290672 |
08/25/14 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********1129 |
021906 |
08/25/14 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
006198 |
08/25/14 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
25.00 |
4366********1052 |
020615 |
08/25/14 |
| TOWNSEND, ROSS |
GK-GGE32155 |
4 |
30.00 |
4342********3182 |
275284 |
08/25/14 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********0916 |
274706 |
08/25/14 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
55.00 |
4342********6336 |
363310 |
08/25/14 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********2191 |
008714 |
08/25/14 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********2191 |
020614 |
08/25/14 |
| ZASTROW, AMANDA |
GK-GGE32477 |
4 |
34.99 |
4342********4294 |
274431 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
30.00 |
| 62 |
Visa |
2411.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.94 |