07/20/2015

10:11:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, EDITH	GK-GGE33173	3	24.99	4342********5574	380084	07/20/15
ABOYTE, JOSE	GK-GGE32449	3	20.00	4465********9790	020612	07/20/15
ABOYTE, RENE	GK-GGE33134	3	20.00	4465********9790	020189	07/20/15
ABOYTE, VANESSA	GK-GGE31790	3	20.00	4465********9790	020729	07/20/15
ACKERMAN, JOSH	GK-GGE30929	3	30.00	4366********4320	017209	07/20/15
ACOSTA VIGIL, ASYA	GK-GGE33748	3	57.03	4342********7503	301923	07/20/15
ALEXANDER, ADAM	GK-GGE33807	3	17.07	4342********3153	670765	07/20/15
ALLSUP, CRYSTAL	GK-GGE33400	3	22.03	4342********9544	631197	07/20/15
ANDERSEN, TERRY	GK-GGE33164	3	24.99	4342********4825	379166	07/20/15
ANDERSON, AMANDA	GK-GGE34286	3	47.03	4115********4593	035176	07/20/15
ANDERSON, ANDRA	GK-GGE33805	3	17.07	4644********2015	152431	07/20/15
ARBOGAST, MICHELLE	GK-GGE25587	3	20.00	4460********5923	460166	07/20/15
ARBOGAST, MINDY	GK-GGE33766	3	20.00	4460********5923	379156	07/20/15
ARELLANO, ARTURO	GK-GGE30508	3	65.00	4868********3402	670788	07/20/15
ARIAS, JUAN	GK-GGE32238	3	42.03	4154********9483	280482	07/20/15
BAILEY, JOE	GK-GGE32552	3	34.99	4868********4902	670045	07/20/15
BARNUM, BRENT	GK-GGE33714	3	17.07	4844********2034	753883	07/20/15
BASSO, MIKAELA	GK-GGE33267	3	24.99	4342********0340	669470	07/20/15
BEAUDOIN, JAKE	GK-GGE33693	3	37.07	4844********8346	753881	07/20/15
BEEBE, DENIELLE	GK-GGE31929	3	49.99	4342********1296	669463	07/20/15
BILLINGTON, CLAYTON	GK-GGE33839	3	17.07	4342********2082	670812	07/20/15
BOLYARD, CALEB	GK-GGE33484	3	27.08	4758********3030	453679	07/20/15
BONTRAGER, MADISYN	GK-GGE33732	3	49.95	4342********8344	504931	07/20/15
BORCHARDT, JACKSON	GK-GGE34073	3	32.03	5147********1562	674854	07/20/15
BRAATEN, ANTOINETTE	GK-GGE34071	3	52.08	4342********1316	349843	07/20/15
BROWN, HERMAN	GK-GGE32655	3	24.99	4342********6067	668397	07/20/15
BROYLES, SKIPPER	GK-GGE33401	3	22.03	4474********8418	021588	07/20/15
BYRNS, MICHAEL	GK-GGE33234	3	20.00	4366********1682	008653	07/20/15
CAMPBELL, MARCION	GK-GGE31886	3	59.95	4015********3502	K09042	07/20/15
CARLSON, COLLIN	GK-GGE33474	3	24.99	4154********4345	280479	07/20/15
CARONE, SARAH	GK-GGE32378	3	20.00	4342********4620	460169	07/20/15
CARONE, SCOTT	GK-GGE32379	3	24.99	4342********4620	477266	07/20/15
CARROLL, JOSHUA	GK-GGE31756	3	19.95	4366********5573	026795	07/20/15
CARROLL, KACEE	GK-GGE32902	3	20.00	4366********5573	025682	07/20/15
CASPER, TRAVIS	GK-GGE32857	3	27.08	4844********7211	753885	07/20/15
CASTILLO, EDMUNDO	GK-GGE20267	3	25.00	4342********2185	460140	07/20/15
CASTRO, ELIZABETH	GK-GGE32909	3	19.95	4342********3468	380083	07/20/15
CEJA, ACELA	GK-GGE33245	3	24.99	4342********7262	631222	07/20/15
CHAMBERLAIN, LISA	GK-GGE31601	3	19.95	4015********6905	K09040	07/20/15
CLEVERLEY, MELISSA	GK-GGE29221	3	25.00	6011********3325	02035R	07/20/15
CLUGAGE, BRIAN	GK-GGE32876	3	37.03	4015********1801	K09277	07/20/15
CONKLIN, JACOB	GK-GGE33431	3	25.00	4342********6291	670805	07/20/15
COOPER, ZACHARY	GK-GGE32259	3	37.03	4015********8503	K09282	07/20/15
CORTES, SHANIA	GK-GGE33819	3	57.07	4465********6574	020508	07/20/15
CRIPPS, HOPE	GK-GGE33608	3	47.08	4844********9480	753904	07/20/15
CROTTS, KASSIE	GK-GGE33568	3	49.00	4342********5716	505539	07/20/15
CULLINS, DEBBIE	GK-GGE32728	3	24.99	4844********2903	753889	07/20/15
DALTON, JERALD	GK-GGE28659	3	30.00	4465********9311	020167	07/20/15
DAME, RICK	GK-GGE31148	3	45.00	4844********4943	753888	07/20/15
DANIELS, ANTHONY	GK-GGE31512	3	25.00	6011********8194	02073Q	07/20/15
DELBRIDGE, JACKIE	GK-GGE32774	3	19.99	6011********2492	02099P	07/20/15
DELBRIDGE, KAREN	GK-GGE32771	3	19.99	6011********2492	02098P	07/20/15
DIGRAZIA, LENORA	GK-GGE31511	3	39.00	4342********3545	477267	07/20/15
DONALDSON, GABRIAL	GK-GGE34322	3	27.08	4342********4027	631191	07/20/15
DORANDA, ENIMIA	GK-GGE34251	3	27.16	4366********2449	012545	07/20/15
DORY, JAIME	GK-GGE33233	3	39.99	4366********1682	026799	07/20/15
DOWELL, MARYBETH	GK-GGE32109	3	44.95	4342********5656	670806	07/20/15
DROZD, HEATHER	GK-GGE34300	3	19.95	4342********2384	503871	07/20/15
DUDLEY, ROBERT	GK-GGE34314	3	27.08	5178********3531	06187B	07/20/15
EICHELBERGER, LISA	GK-GGE32791	3	49.99	4707********1060	816846	07/20/15
ELLIOTT, SUSAN	GK-GGE31020	3	70.00	4147********6582	94280D	07/20/15
ESCOBEDO, APRIL	GK-GGE32895	3	22.03	4342********5156	477234	07/20/15
ESHELMAN, NINA	GK-GGE33778	3	35.99	4342********7899	477814	07/20/15
ESHELMAN, PATRICK	GK-GGE32485	3	20.00	4342********7899	670779	07/20/15
ESTRADA, ELVIRA	GK-GGE33662	3	27.16	4426********8592	020219	07/20/15
ESTRADA, MARIA	GK-GGE31943	3	49.99	4465********3390	020565	07/20/15
FINLAYSON, GWEN	GK-GGE33822	3	57.07	4323********0709	631214	07/20/15
FISIY, WILMA	GK-GGE33722	3	17.07	4465********1272	020774	07/20/15
FLORENCE, DAVID	GK-GGE33719	3	17.07	4707********0700	818695	07/20/15
FLORES, LUPE	GK-GGE33117	3	27.08	4844********1581	753897	07/20/15
FRANCO, FLORENCIA	GK-GGE32820	3	42.03	4342********2744	505802	07/20/15
FRANK, JESSICA	GK-GGE34315	3	27.08	4342********4692	670831	07/20/15
FREEBER, STEPHAN	GK-GGE32707	3	25.00	4707********4210	817032	07/20/15
FULTON, CHRISTOPHER	GK-GGE33655	3	27.16	4873********4416	542811	07/20/15
GAMEZ, LETICIA	GK-GGE32077	3	19.95	4017********0912	816244	07/20/15
GARCIA, JOSE	GK-GGE32054	3	19.95	4744********7284	144863	07/20/15
GARCIA, LADORA	GK-GGE33454	3	20.00	4154********4345	280483	07/20/15
GARCIA, NORMA	GK-GGE33606	3	52.03	4015********0807	K09163	07/20/15
GOICOECHEA, ANTHONY	GK-GGE32887	3	55.00	4465********7438	020135	07/20/15
GOICOECHEA, SARAH	GK-GGE32287	3	24.99	4465********9375	020259	07/20/15
GONZALES, LETICIA	GK-GGE31882	3	49.99	4342********8665	669481	07/20/15
GOWAN, NATHAN	GK-GGE31626	3	30.00	4707********0944	817538	07/20/15
GREENWOOD, DUSTIN	GK-GGE32954	3	45.00	4844********5726	753882	07/20/15
HANSEN, CHRISTIAN	GK-GGE33659	3	27.08	4015********3206	K09039	07/20/15
HANSEN, JASON	GK-GGE33686	3	17.07	4844********7884	753900	07/20/15
HARRIS, SHELBY	GK-GGE34226	3	27.16	4426********1271	939587	07/20/15
HART, GARY	GK-GGE33605	3	27.08	4707********3806	819488	07/20/15
HARTLEY, RONALD	GK-GGE32951	3	19.95	4000********1244	857613	07/20/15
HASSETT, DANIEL	GK-GGE32301	3	24.99	4744********3892	144475	07/20/15
HENDERSON, KAMMREN	GK-GGE33713	3	17.07	4707********4716	815785	07/20/15
HILL, JESSICA	GK-GGE34254	3	27.14	4342********5284	670035	07/20/15
HOLBROOK, BRANDY	GK-GGE27885	3	79.00	4356********3679	124260	07/20/15
HOPPER, TERESA	GK-GGE32334	3	24.95	4353********0059	473076	07/20/15
HUNT, TAMMIE	GK-GGE34297	3	32.03	4128********8317	93849B	07/20/15
HYDE, JENNIFER	GK-GGE32795	3	37.07	4366********0092	008674	07/20/15
IRURUETA, ANNA	GK-GGE28858	3	34.99	4342********0269	505533	07/20/15
IVORY, LANCE	GK-GGE32534	3	20.00	4844********2820	753892	07/20/15
JACOBO, ALEX	GK-GGE33726	3	27.08	4342********0361	348589	07/20/15
JACOBO, CARMELA	GK-GGE32114	3	49.99	4366********0142	025191	07/20/15
JASSO-TORRES, ANTONIA	GK-GGE32821	3	20.00	4342********2744	631213	07/20/15
JENSEN, JANITA	GK-GGE33579	3	27.08	5178********6110	06221Z	07/20/15
JIANG, DAHUAN	GK-GGE33041	3	22.03	4342********0615	670757	07/20/15
JOHNSON, RACHEL	GK-GGE33109	3	24.99	4844********1508	753901	07/20/15
KAISER, DARBIE	GK-GGE33798	3	34.95	4342********7908	573882	07/20/15
KAPPES, CHARLES	GK-GGE33162	3	20.00	4366********5534	008361	07/20/15
KAPPES, JAKOB	GK-GGE33163	3	20.00	4366********5534	009094	07/20/15
KAPPES, JENNIFER	GK-GGE33158	3	24.99	4366********5534	002305	07/20/15
KERLEY, ALLISON	GK-GGE32591	3	25.00	4447********3932	020270	07/20/15
KRUEGER, BRIAN	GK-GGE31963	3	45.00	4342********2780	668410	07/20/15
KRUEGER, COLE	GK-GGE31959	3	20.00	4342********2780	348586	07/20/15
KRUEGER, TERESA	GK-GGE31964	3	20.00	4342********2780	302576	07/20/15
LARA, EDGAR	GK-GGE32481	3	34.99	4465********4825	020239	07/20/15
LAUDENSLAGER, MEGAN	GK-GGE29323	3	30.00	4342********1635	349850	07/20/15
LEWIS, KEITH	GK-GGE33172	3	24.99	4006********3068	900264	07/20/15
LOPEZ, PAOLA	GK-GGE32262	3	22.03	4342********4454	477263	07/20/15
LOPEZ, PEDRO	GK-GGE33205	3	20.00	4342********0671	670817	07/20/15
LOPEZ, ROSANGELA	GK-GGE32656	3	34.99	4015********6102	K09283	07/20/15
LOVE-COMBS, TARA	GK-GGE34250	3	37.03	4844********0974	753886	07/20/15
LUJAN, CHELSEA	GK-GGE31658	3	19.95	4844********9823	753902	07/20/15
LUNA, CHRIS	GK-GGE34292	3	47.08	4342********8481	348585	07/20/15
LYNCH, JULIA	GK-GGE31734	3	40.00	4015********2807	K09278	07/20/15
LYNCH, SCOTT	GK-GGE32168	3	25.00	4342********3050	477825	07/20/15
MACDONALD, STEVEN	GK-GGE32312	3	24.99	4342********0564	505806	07/20/15
MACIAS, JAVIER	GK-GGE32487	3	34.99	4342********7386	670005	07/20/15
MARTINEZ, FABIOLA	GK-GGE33036	3	19.95	4342********4046	670011	07/20/15
MAXWELL, ANDREW	GK-GGE33389	3	42.03	4342********1816	348578	07/20/15
MCGRATH, JESSICA	GK-GGE32617	3	34.99	5311********5656	000415	07/20/15
MCKOWN, MARIANNE	GK-GGE33809	3	17.07	4300********6516	020757	07/20/15
MCNEILL, KATIE	GK-GGE32894	3	22.03	4644********2036	152432	07/20/15
MEALEY, AMY	GK-GGE33653	3	27.16	4053********9685	084659	07/20/15
MENDOZA, ED	GK-GGE34326	3	27.08	4317********7339	008656	07/20/15
MILLER, ALAN	GK-GGE29333	3	67.00	4342********5148	670058	07/20/15
MORA, JAVIER	GK-GGE30205	3	25.00	4342********9617	302583	07/20/15
MORALES, ESTEBAN	GK-GGE33393	3	42.03	4342********9892	477255	07/20/15
MORGAN, BARBARA	GK-GGE31975	3	49.99	4186********4253	016695	07/20/15
MOSES, MICHAEL	GK-GGE31682	3	19.95	4366********8674	011704	07/20/15
NELSON, LOGAN	GK-GGE31689	3	19.95	4492********1057	064658	07/20/15
NEWMAN, ERIN	GK-GGE31955	3	49.99	4465********8074	020527	07/20/15
NIELSON, MATTHEW	GK-GGE32273	3	22.03	4342********1471	668390	07/20/15
NUNEZ, CARLOS	GK-GGE32742	3	25.00	4342********9823	670796	07/20/15
NUNEZ, ELIZABETH	GK-GGE31788	3	19.95	4465********9790	020744	07/20/15
NUNEZ, SONIA	GK-GGE34259	3	47.16	4154********1718	280484	07/20/15
NUTTING, JACOB	GK-GGE34228	3	27.16	4015********0607	K09158	07/20/15
ODEH, TONY	GK-GGE34338	3	32.07	4342********0613	379172	07/20/15
ONTIVEROS, BRYAN	GK-GGE33792	3	32.03	4342********0946	670009	07/20/15
ORTIZ, CUAUHTEMOC	GK-GGE32831	3	25.00	4868********4201	573878	07/20/15
ORTIZ, VICTOR	GK-GGE32550	3	20.00	4844********7596	753884	07/20/15
OZMAN, DUSTIN	GK-GGE32551	3	35.00	4342********9467	301911	07/20/15
PALACIOS-DELOPE, MADELREFUGIO	GK-GGE33202	3	44.99	4342********0671	379180	07/20/15
PALAFOX, ALMA	GK-GGE33781	3	20.00	4342********9360	477247	07/20/15
PALAFOX, ROCIO	GK-GGE32029	3	19.95	4342********9360	460158	07/20/15
PARADIS, JOSHUA	GK-GGE33592	3	44.95	4366********5446	012963	07/20/15
PARKER, ASHLIE	GK-GGE33691	3	37.07	4342********2498	477836	07/20/15
PAUL, MATTHEW	GK-GGE32649	3	34.99	4366********8612	028747	07/20/15
PETERSON, AMANDA	GK-GGE30582	3	25.00	4342********7626	477246	07/20/15
PETERSON, ANTHONY	GK-GGE33627	3	47.16	4342********9248	477809	07/20/15
PETERSON, JEREMY	GK-GGE32958	3	19.95	4844********9742	753899	07/20/15
PIERCE, GERALD	GK-GGE32830	3	22.03	4342********0613	506524	07/20/15
POWER, TIMOTHY	GK-GGE31937	3	24.99	4844********1114	753903	07/20/15
RAINWATER, ANDREW	GK-GGE33828	3	37.07	4342********5099	302579	07/20/15
RAMIREZ, JACQUELINE	GK-GGE34236	3	47.16	4342********4359	573879	07/20/15
RAMSDELL, CYNTHIA	GK-GGE33736	3	32.03	4844********5787	753891	07/20/15
RASMUSSEN, SHAWNA	GK-GGE33762	3	37.03	5112********7895	760566	07/20/15
RAWDON, AARON	GK-GGE30793	3	25.00	4707********7921	816210	07/20/15
RAY, DANIELLE	GK-GGE32300	3	24.99	4015********7406	K09153	07/20/15
REYNOSO, JESSICA	GK-GGE32528	3	34.99	4342********3567	301932	07/20/15
RICAPORTE, JAMES	GK-GGE34248	3	32.03	4366********8525	004168	07/20/15
RILEY, MIKEL	GK-GGE31966	3	109.95	4342********1974	505536	07/20/15
ROBLES, EUDELIA	GK-GGE32270	3	22.03	4868********6101	670784	07/20/15
ROBLES, MARGARITA	GK-GGE32577	3	20.00	4868********3402	348584	07/20/15
ROCKWELL, GAYLA	GK-GGE30236	3	39.00	4707********9034	815765	07/20/15
RODERICK, CANDICE	GK-GGE28620	3	39.00	4844********7985	753905	07/20/15
ROJAS, OCTAVIO	GK-GGE32944	3	49.99	4366********3811	001165	07/20/15
ROMERO, NICODEMUS	GK-GGE32862	3	25.00	4342********6010	670786	07/20/15
ROMERO, PEDRO	GK-GGE32272	3	37.03	4844********2749	753894	07/20/15
ROMERO, PETE	GK-GGE32256	3	27.08	4707********4667	815866	07/20/15
ROSE, DESERET	GK-GGE31821	3	59.95	4366********5695	032353	07/20/15
ROSS, ADRIANNE	GK-GGE32119	3	25.00	4465********4980	020349	07/20/15
ROSS, TRACY	GK-GGE34269	3	37.03	4342********7905	670047	07/20/15
RUIZ, AMBER	GK-GGE31983	3	49.99	4342********4324	477260	07/20/15
RUIZ, JIMMY	GK-GGE31985	3	24.99	4342********4324	302584	07/20/15
RUIZ, JOSE	GK-GGE32267	3	62.03	3772*******1008	128205	07/20/15
RUIZ, RILEY	GK-GGE31984	3	24.99	4342********4324	670811	07/20/15
SALAZAR, HOLLY	GK-GGE32845	3	20.00	4366********9698	002308	07/20/15
SALAZAR, JOSE	GK-GGE32844	3	50.00	4366********9698	018939	07/20/15
SECRIST, JEANNA	GK-GGE33487	3	52.07	4342********5703	670761	07/20/15
SHARP, LOUDEN	GK-GGE33708	3	17.07	4342********2567	669480	07/20/15
SHIRLEY, CARL	GK-GGE30203	3	25.00	4707********1358	819235	07/20/15
SIGALA, GABRIELA	GK-GGE25658	3	20.00	4015********2107	K09156	07/20/15
SKINNER, BRYAN	GK-GGE32793	3	25.00	4400********1746	04622A	07/20/15
SMITH, SIERRA	GK-GGE33753	3	32.08	4342********0380	670801	07/20/15
SMOREN, ERIK	GK-GGE31583	3	19.95	4366********7541	005809	07/20/15
SOLIS, LUPE	GK-GGE33391	3	22.03	4342********8683	670021	07/20/15
STERLING, MICHAELA	GK-GGE32953	3	20.00	4000********1244	857625	07/20/15
STONE, SHALUM	GK-GGE30519	3	90.00	4707********2894	816378	07/20/15
STORLIE, EASTON	GK-GGE24150	3	35.00	4868********2801	631202	07/20/15
STREETER, ZECHARIAH	GK-GGE34227	3	27.16	4342********1582	668402	07/20/15
SWETT, JESSIE	GK-GGE33831	3	37.07	4844********6099	753895	07/20/15
SYMMES, MICHAEL	GK-GGE33537	3	30.08	4844********6384	753898	07/20/15
TEMOKE, AUTUMN	GK-GGE32776	3	20.00	4342********6752	668408	07/20/15
TEMOKE, CHON ADORFE	GK-GGE32775	3	25.00	4342********6752	631221	07/20/15
TEMOKE, RYAN	GK-GGE32582	3	39.00	4342********2479	670032	07/20/15
THOMAS, AVERY	GK-GGE32318	3	20.00	4366********1040	001893	07/20/15
THOMAS, COURTNEY	GK-GGE32342	3	39.95	4342********6540	670820	07/20/15
THOMAS, DANA	GK-GGE31089	3	50.00	5466********6252	06197P	07/20/15
THOMAS, LESTER	GK-GGE32012	3	49.99	4317********5493	020893	07/20/15
THORN, ERIN	GK-GGE32546	3	20.00	4342********5613	506534	07/20/15
TISKE, SIERRA	GK-GGE27325	3	25.00	4366********1016	005811	07/20/15
TOMTEN, KURT	GK-GGE33835	3	37.07	4342********2936	504915	07/20/15
TOPE, JORDAN	GK-GGE34218	3	44.11	4342********4312	477239	07/20/15
TORRES, ASHLEY	GK-GGE33195	3	24.99	4844********6485	753887	07/20/15
TORRES, MARCO	GK-GGE33645	3	27.16	4342********6885	670774	07/20/15
TREMAYNE, ALYSSA	GK-GGE34324	3	47.08	4015********7903	K09161	07/20/15
TRIPP, DUSTIN	GK-GGE31842	3	19.95	4154********9795	280478	07/20/15
TURNER, TINA	GK-GGE33542	3	52.03	5178********0023	06171B	07/20/15
TWITCHELL, CECILEE	GK-GGE33387	3	19.95	4342********2701	301924	07/20/15
VAN ATTA, TONY	GK-GGE33793	3	32.07	4432********5003	017211	07/20/15
VASQUEZ, MIKE	GK-GGE34276	3	30.00	4356********8766	194862	07/20/15
VAZQUEZ, STEPHANIE	GK-GGE33707	3	17.07	3737*******1015	184155	07/20/15
VELAZQUEZ, MARIA	GK-GGE33785	3	32.07	4264********8678	07109B	07/20/15
VENTURA, VICTOR	GK-GGE32263	3	20.00	4342********4454	670824	07/20/15
VERA, ANA	GK-GGE34301	3	32.03	4342********4654	669505	07/20/15
VILLANUEVA, SAMANTHA	GK-GGE32952	3	20.00	4000********1244	479676	07/20/15
VILLEGAS, YOMAIRA	GK-GGE33643	3	87.16	4015********5502	K09159	07/20/15
WATKINS, SHANNON	GK-GGE33119	3	24.99	4844********8447	753893	07/20/15
WEBB, STEVE	GK-GGE29286	3	25.00	4844********4927	753896	07/20/15
WESTBROOK, VICTOR	GK-GGE32566	3	34.99	4342********4010	506536	07/20/15
WHITNEY, KRISTA	GK-GGE31971	3	49.99	4707********5855	817237	07/20/15
WIGNALL, ROBIN	GK-GGE30970	3	45.00	4388********5874	09689C	07/20/15
WILLIAMS, CALVERN	GK-GGE33562	3	32.03	4366********2280	020707	07/20/15
WILLIAMS, JARED	GK-GGE28260	3	59.00	4737********0897	302598	07/20/15
WINES, JUSTIN	GK-GGE33404	3	17.07	5199********9524	06221Z	07/20/15
YATES, STEFANIE	GK-GGE34278	3	32.08	4366********7024	008679	07/20/15

Totals

Count	Card Type	Total
2	American Express	79.10
8	MasterCard	277.31
219	Visa	7077.19
4	Discover	89.98
0	Other	0.00
		7523.58