Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
608599 |
11/25/14 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
462105 |
11/25/14 |
| BECKER, LISA |
GK-GGE32186 |
4 |
25.00 |
3772*******1003 |
147699 |
11/25/14 |
| BERNHARD, PETER |
GK-GGE33001 |
4 |
20.00 |
4868********4603 |
525228 |
11/25/14 |
| BETZ, CHEYENNE |
GK-GGE32459 |
4 |
25.00 |
4342********6051 |
608260 |
11/25/14 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
59.95 |
4798********9815 |
605285 |
11/25/14 |
| BOLLAND, ASHLEY |
GK-GGE28799 |
4 |
45.00 |
4342********2672 |
464105 |
11/25/14 |
| BORGES, TRELAINA |
GK-GGE31739 |
4 |
25.00 |
4844********6080 |
750493 |
11/25/14 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025603 |
11/25/14 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********3702 |
450290 |
11/25/14 |
| CARPLUK, CYNDI |
GK-GGE31084 |
4 |
45.00 |
4342********8451 |
408288 |
11/25/14 |
| CAULKINS, GARY |
GK-GGE32628 |
4 |
27.00 |
4000********1352 |
735610 |
11/25/14 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********5477 |
465049 |
11/25/14 |
| CHANTRILL, WILL |
GK-GGE30440 |
4 |
25.00 |
4342********3956 |
291628 |
11/25/14 |
| CORTES, DANIEL |
GK-GGE30605 |
4 |
50.00 |
4313********9596 |
055897 |
11/25/14 |
| DRAKE, JERAMY |
GK-GGE31672 |
4 |
30.00 |
4342********9150 |
408749 |
11/25/14 |
| GARRETT, BRITTANY |
GK-GGE29296 |
4 |
35.00 |
4017********9199 |
025624 |
11/25/14 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********1779 |
526342 |
11/25/14 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********4717 |
750497 |
11/25/14 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
50.00 |
4465********6062 |
025369 |
11/25/14 |
| GRAVLEE, KURT |
GK-GGE32170 |
4 |
34.95 |
4844********3096 |
750495 |
11/25/14 |
| HERNANDEZ, LUIS |
GK-GGE31117 |
4 |
90.00 |
4015********7505 |
P03916 |
11/25/14 |
| HORSCHEL, HEATHER |
GK-GGE32147 |
4 |
30.00 |
4342********7378 |
291629 |
11/25/14 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3630 |
05708B |
11/25/14 |
| JENSEN, DALTON |
GK-GGE30784 |
4 |
30.00 |
4707********2550 |
935925 |
11/25/14 |
| KRAL, RACHEL |
GK-7211000700 |
4 |
20.00 |
4342********4827 |
407897 |
11/25/14 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
065807 |
11/25/14 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
031055 |
11/25/14 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02537Z |
11/25/14 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
25.00 |
4342********7514 |
527737 |
11/25/14 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
70.00 |
4154********9880 |
227570 |
11/25/14 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
30.00 |
4744********3924 |
195682 |
11/25/14 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
018763 |
11/25/14 |
| NDIAYE, MARIAM |
GK-GGE33066 |
4 |
20.00 |
4342********3956 |
502619 |
11/25/14 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********5477 |
608258 |
11/25/14 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
05714A |
11/25/14 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
49.95 |
4707********4770 |
935973 |
11/25/14 |
| POPP, MIKE |
GK-GGE32994 |
4 |
64.00 |
4707********1988 |
935911 |
11/25/14 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
105.00 |
4342********7650 |
408290 |
11/25/14 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
62.00 |
4366********5465 |
023883 |
11/25/14 |
| RODRIGUEZ, LUIS |
GK-GGE29293 |
4 |
25.00 |
4868********4603 |
527730 |
11/25/14 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********1042 |
750496 |
11/25/14 |
| SANDOVAL, OSKAR |
GK-GGE31397 |
4 |
20.00 |
4844********3096 |
750491 |
11/25/14 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
464108 |
11/25/14 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********1129 |
019996 |
11/25/14 |
| SLOVER, SUPAYANEE |
GK-GGE27760 |
4 |
39.00 |
4844********0696 |
750494 |
11/25/14 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
25.00 |
4366********1052 |
026550 |
11/25/14 |
| TOWNSEND, ROSS |
GK-GGE32155 |
4 |
30.00 |
4342********3182 |
436746 |
11/25/14 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********4054 |
935794 |
11/25/14 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
465048 |
11/25/14 |
| ZASTROW, AMANDA |
GK-GGE32477 |
4 |
34.99 |
4342********4294 |
436744 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
30.00 |
| 49 |
Visa |
1816.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1871.84 |