03/25/2015
08:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN GK-GGE33263 4 25.00 4015********8808 P00930 03/25/15
ANDREAS, BRIAN GK-GGE30465 4 40.00 4323********1300 056866 03/25/15
AVILA, GONZALO GK-GGE31074 4 70.00 4342********6036 867171 03/25/15
BECKER, LISA GK-GGE32186 4 25.00 3772*******1003 107961 03/25/15
BETZ, CHEYENNE GK-GGE32459 4 25.00 4342********6051 056869 03/25/15
BHAKTA, SURESH GK-GGE33403 4 39.95 4798********9815 605235 03/25/15
BINGHAM, JENNIFER GK-GGE32558 4 20.00 4844********3096 745628 03/25/15
BOLLAND, ASHLEY GK-GGE28799 4 45.00 4342********2672 025183 03/25/15
BOTT, BRYCE GK-GGE32561 4 25.00 4300********5003 025322 03/25/15
BROWN, KEVIN GK-GGE30379 4 50.00 4342********3702 057929 03/25/15
CARPLUK, CYNDI GK-GGE31084 4 45.00 4342********9075 921465 03/25/15
CAULKINS, GARY GK-GGE32628 4 27.00 4000********1352 839495 03/25/15
CAZARES, JESSENIA GK-GGE30588 4 30.00 4342********5477 058840 03/25/15
CORTES, DANIEL GK-GGE30605 4 50.00 4313********9596 04900D 03/25/15
EKLUNDBROWN, SHERI GK-GGE31538 4 20.00 4707********8144 624710 03/25/15
GARCIA, ANNA GK-GGE31729 4 20.00 4015********8808 P00928 03/25/15
GOHL, JENNIFER GK-GGE32475 4 25.00 4844********4717 745627 03/25/15
GRAHAM, JESSE GK-GGE28200 4 25.00 4465********6062 025344 03/25/15
GRAVLEE, KURT GK-GGE32170 4 34.95 4844********3096 745626 03/25/15
JEFFRESS, MACKENZIE GK-GGE32136 4 50.00 4862********3630 00372B 03/25/15
KINTERKNECHT, MIKE GK-GGE30722 4 45.00 4015********4604 P01478 03/25/15
LEONDHART, ROBERT GK-GGE32891 4 20.00 4707********6179 624779 03/25/15
LEONHARDT, ROSA GK-GGE30764 4 30.00 4707********6179 625058 03/25/15
LOWRY, HOLLY GK-GGE31731 4 50.00 4833********6331 045307 03/25/15
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********1872 005717 03/25/15
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 5490********0321 02526Z 03/25/15
MEDINA, MARK GK-GGE30202 4 25.00 4342********7514 026123 03/25/15
MEDRANO, PORFINO GK-GGE30344 4 90.00 4154********9880 173701 03/25/15
MORENO, DAVID GK-GGE32209 4 30.00 4744********3924 175036 03/25/15
MYERS, RYAN GK-GGE32193 4 25.00 4366********7225 031513 03/25/15
OROZCO, ALBERTO GK-GGE32740 4 20.00 4342********5477 026125 03/25/15
PACHECO, ROLANDO GK-GGE30682 4 30.00 4862********0034 00368A 03/25/15
PAYNE, DANIEL GK-GGE30150 4 124.62 4707********9833 624954 03/25/15
POPP, MIKE GK-GGE32994 4 39.00 4707********8950 624974 03/25/15
RAMIREZ, HECTOR GK-GGE33741 4 20.00 4707********6179 625289 03/25/15
REMALY, TAYLOR GK-GGE30840 4 105.00 4342********7650 929440 03/25/15
RICHEY, SCOTT GK-GGE29467 4 62.00 4366********5465 003839 03/25/15
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********1042 745629 03/25/15
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 960595 03/25/15
SMITH, PAIGE GK-GGE32204 4 25.00 4366********1052 023213 03/25/15
STURGELL, CODY GK-GGE31550 4 19.95 4015********8106 P00932 03/25/15
WALTERS, STACEY GK-GGE29815 4 35.00 4017********4054 625002 03/25/15
WILLIAMS, MATTHEW GK-GGE27028 4 30.00 4342********6336 962825 03/25/15
WILLIS, ANGELINA GK-GGE32623 4 20.00 4366********5308 028561 03/25/15
WILLIS, JOSEPH GK-GGE31603 4 50.00 4366********5308 006611 03/25/15
ZASTROW, AMANDA GK-GGE32477 4 34.99 4342********4294 027230 03/25/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 30.00
44 Visa 1692.46
0 Discover 0.00
0 Other 0.00
     
    1747.46