Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
030725 |
10/27/14 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
968423 |
10/27/14 |
| BERNHARD, PETER |
GK-GGE33001 |
4 |
20.00 |
4868********4603 |
030722 |
10/27/14 |
| BETZ, CHEYENNE |
GK-GGE32459 |
4 |
25.00 |
4342********6051 |
967635 |
10/27/14 |
| BHAKTA, AMISHA |
GK-GGE32986 |
4 |
20.00 |
4798********9815 |
907203 |
10/27/14 |
| BHAKTA, SURESH |
GK-GGE31208 |
4 |
50.00 |
4798********9815 |
907203 |
10/27/14 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********2672 |
029872 |
10/27/14 |
| BORGES, TRELAINA |
GK-GGE31739 |
4 |
25.00 |
4844********6080 |
515982 |
10/27/14 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
027638 |
10/27/14 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
083810 |
10/27/14 |
| BUCKALEW, DAVID |
GK-GGE31410 |
4 |
25.00 |
4844********5154 |
515978 |
10/27/14 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
029873 |
10/27/14 |
| CASAS, HISMAEL |
GK-GGE29851 |
4 |
29.00 |
4015********9102 |
R08358 |
10/27/14 |
| CAULKINS, GARY |
GK-GGE32628 |
4 |
27.00 |
4000********1352 |
518202 |
10/27/14 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********5477 |
030727 |
10/27/14 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
50.00 |
4342********3956 |
083812 |
10/27/14 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
50.00 |
4313********9596 |
035044 |
10/27/14 |
| DRAKE, JERAMY |
GK-GGE31672 |
4 |
30.00 |
4342********9150 |
205770 |
10/27/14 |
| EBY, TERRA |
GK-GGE32202 |
4 |
30.00 |
4015********8901 |
R08362 |
10/27/14 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
60.00 |
4017********9199 |
027324 |
10/27/14 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********1779 |
918187 |
10/27/14 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********4717 |
515980 |
10/27/14 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4465********6062 |
027326 |
10/27/14 |
| GRAVLEE, KURT |
GK-GGE32170 |
4 |
34.95 |
4844********3096 |
515977 |
10/27/14 |
| GUERRA, ISAAC |
GK-GGE32172 |
4 |
25.00 |
4366********7341 |
003832 |
10/27/14 |
| HARRIS, JERALD |
GK-GGE30449 |
4 |
30.00 |
4388********2024 |
01751C |
10/27/14 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
115.00 |
4015********7505 |
R08237 |
10/27/14 |
| HORSCHEL, HEATHER |
GK-GGE32147 |
4 |
30.00 |
4342********7378 |
238320 |
10/27/14 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3630 |
01770B |
10/27/14 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
457834 |
10/27/14 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4201 |
R08292 |
10/27/14 |
| KRAL, RACHEL |
GK-7211000700 |
4 |
20.00 |
4342********4827 |
206240 |
10/27/14 |
| LANI, COLE |
GK-GGE32198 |
4 |
25.00 |
4465********6752 |
027279 |
10/27/14 |
| LEONDHART, ROBERT |
GK-GGE32891 |
4 |
20.00 |
4707********8898 |
458069 |
10/27/14 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********8898 |
457639 |
10/27/14 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
073010 |
10/27/14 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
024866 |
10/27/14 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02729Z |
10/27/14 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
25.00 |
4342********7514 |
075311 |
10/27/14 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
30.00 |
4744********3924 |
153603 |
10/27/14 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
030341 |
10/27/14 |
| NDIAYE, MARIAM |
GK-GGE33066 |
4 |
20.00 |
4342********3956 |
918188 |
10/27/14 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********5477 |
967628 |
10/27/14 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
01756A |
10/27/14 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
49.95 |
4707********4770 |
457710 |
10/27/14 |
| POPP, MIKE |
GK-GGE32994 |
4 |
39.00 |
4707********1988 |
457438 |
10/27/14 |
| RAMIREZ, HECTOR |
GK-GGE32892 |
4 |
20.00 |
4707********8898 |
458004 |
10/27/14 |
| RASCON, ALEX |
GK-GGE32142 |
4 |
30.00 |
4342********3265 |
967619 |
10/27/14 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
102.00 |
4342********7650 |
029877 |
10/27/14 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
62.00 |
4366********5465 |
024867 |
10/27/14 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
50.00 |
4868********4603 |
030723 |
10/27/14 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
918182 |
10/27/14 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********1129 |
019300 |
10/27/14 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
515979 |
10/27/14 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
25.00 |
4366********1052 |
003870 |
10/27/14 |
| TOWNSEND, ROSS |
GK-GGE32155 |
4 |
30.00 |
4342********3182 |
967623 |
10/27/14 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********4054 |
458219 |
10/27/14 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
128764 |
10/27/14 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********2191 |
031757 |
10/27/14 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********2191 |
030339 |
10/27/14 |
| ZASTROW, AMANDA |
GK-GGE32477 |
4 |
59.99 |
4342********4294 |
967621 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 60 |
Visa |
2117.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.89 |