Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YETEANY |
GK-EF36425 |
1 |
47.19 |
4115********8572 |
894100 |
03/02/2017 |
| ALGERIO, CORINA |
GK-GGE34054 |
1 |
24.11 |
4015********6009 |
604160 |
03/02/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
162965 |
03/02/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
172061 |
03/02/2017 |
| ANDREWS, KRISTY |
GK-2311 |
1 |
41.08 |
4342********4028 |
898445 |
03/02/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
706283 |
03/02/2017 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6539 |
706867 |
03/02/2017 |
| ARMSTRONG, JORDAN |
GK-1915 |
1 |
17.07 |
4844********1854 |
880354 |
03/02/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
604162 |
03/02/2017 |
| AVILA, GUSTAVO |
GK-GGE31858 |
1 |
24.99 |
4342********2135 |
898448 |
03/02/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
706869 |
03/02/2017 |
| BAILEY, STEVI |
GK-46519 |
1 |
25.08 |
4586********3755 |
H85232 |
03/02/2017 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
880355 |
03/02/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********6993 |
734230 |
03/02/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
44.99 |
4844********7261 |
880356 |
03/02/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4465********1060 |
002353 |
03/02/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
50.00 |
4844********8223 |
880357 |
03/02/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
897680 |
03/02/2017 |
| BJORNESTAD, ERIN |
GK-42158 |
1 |
47.19 |
4342********4519 |
706293 |
03/02/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
734233 |
03/02/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
829186 |
03/02/2017 |
| BOND, SUSANA |
GK-GGE34131 |
1 |
24.11 |
5466********6299 |
50969P |
03/02/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
190159 |
03/02/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
408162 |
03/02/2017 |
| BULLON, RICARDO |
GK-3142 |
1 |
25.08 |
4342********9157 |
734262 |
03/02/2017 |
| BURTON, RONALD |
GK-GGE34710 |
1 |
21.08 |
4342********8161 |
892853 |
03/02/2017 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********8471 |
028136 |
03/02/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
880359 |
03/02/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
04773C |
03/02/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
880358 |
03/02/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
734768 |
03/02/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********2017 |
897687 |
03/02/2017 |
| CASTRO, EDDIE |
GK-38493 |
1 |
45.08 |
4342********9395 |
734260 |
03/02/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
930966 |
03/02/2017 |
| CAZARES, ANGELA |
GK-2077 |
1 |
27.19 |
4342********1173 |
761963 |
03/02/2017 |
| CERVANTES, MARISOL |
GK-GGE34783 |
1 |
19.95 |
4342********8182 |
761466 |
03/02/2017 |
| CHERYLLYN, LONGORIA |
GK-EF36413 |
1 |
27.19 |
4447********3997 |
002395 |
03/02/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
880360 |
03/02/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
892851 |
03/02/2017 |
| CLIFFORD, MADISON |
GK-GGE34165 |
1 |
20.07 |
4342********7336 |
864012 |
03/02/2017 |
| COLBURN, JESSICA |
GK-GGE34989 |
1 |
24.08 |
4342********6430 |
761967 |
03/02/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002318 |
03/02/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002399 |
03/02/2017 |
| CORNELL, LOLA |
GK-GGE34602 |
1 |
24.07 |
4342********7113 |
734764 |
03/02/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
863585 |
03/02/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
706318 |
03/02/2017 |
| CORTEZ, GUSTAVO |
GK-EF36947 |
1 |
27.19 |
4342********4461 |
892854 |
03/02/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
002845 |
03/02/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********9295 |
062648 |
03/02/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002344 |
03/02/2017 |
| DAVIS, CARA |
GK-EF36066 |
1 |
24.99 |
4432********1797 |
019398 |
03/02/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
829202 |
03/02/2017 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
802062 |
03/02/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
706323 |
03/02/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
761974 |
03/02/2017 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
002554 |
03/02/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********9358 |
761477 |
03/02/2017 |
| DUBRAY, CHANCE |
GK-2322 |
1 |
27.19 |
4801********4258 |
002212 |
03/02/2017 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
20.00 |
4154********4930 |
442278 |
03/02/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002967 |
03/02/2017 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
24.11 |
4465********7234 |
002363 |
03/02/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
753514 |
03/02/2017 |
| ESTRADA, MARIO |
GK-GGE34095 |
1 |
24.11 |
4366********8959 |
025118 |
03/02/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
880361 |
03/02/2017 |
| FORONDA, ERVIN |
GK-38455 |
1 |
17.07 |
4366********8703 |
010127 |
03/02/2017 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********3222 |
761504 |
03/02/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
57.07 |
4342********9324 |
891947 |
03/02/2017 |
| FRY, LANE |
GK-GGE33869 |
1 |
37.07 |
4154********5655 |
442279 |
03/02/2017 |
| FURNELL, EVA |
GK-EF36050 |
1 |
45.08 |
4844********3126 |
880362 |
03/02/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
863624 |
03/02/2017 |
| GARCIA, HERNAN |
GK-GGE33746 |
1 |
37.03 |
4342********7047 |
706904 |
03/02/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
706906 |
03/02/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H85433 |
03/02/2017 |
| GERBER, LUC |
GK-GGE32070 |
1 |
19.95 |
4366********8702 |
015632 |
03/02/2017 |
| GOLEZ, GENE |
GK-GGE32563 |
1 |
40.00 |
4147********3660 |
01672C |
03/02/2017 |
| GONZALES, YESENIA |
GK-47731 |
1 |
65.00 |
4342********4590 |
753521 |
03/02/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
706347 |
03/02/2017 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3245 |
734288 |
03/02/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
880364 |
03/02/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
09525B |
03/02/2017 |
| GUARDADO, SALVADOR |
GK-EF36388 |
1 |
27.19 |
5112********3440 |
059813 |
03/02/2017 |
| GUNTER, DEREK |
GK-1902 |
1 |
25.08 |
4342********3154 |
761503 |
03/02/2017 |
| GUZMAN, CASEY |
GK-1970 |
1 |
27.19 |
4844********0300 |
880365 |
03/02/2017 |
| HAGGARD, MELANIE |
GK-GGE34193 |
1 |
20.07 |
4147********3571 |
002378 |
03/02/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
829222 |
03/02/2017 |
| HARRIS, WILLIAM |
GK-10800 |
1 |
44.95 |
4342********2431 |
734291 |
03/02/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
799061 |
03/02/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********5347 |
890987 |
03/02/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002600 |
03/02/2017 |
| HENDRIX, TIM |
GK-EF36324 |
1 |
20.00 |
4342********6997 |
897703 |
03/02/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
880367 |
03/02/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
411525 |
03/02/2017 |
| HINES, MARY |
GK-GGE34039 |
1 |
44.11 |
4844********1654 |
880366 |
03/02/2017 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
27.19 |
4844********2767 |
880368 |
03/02/2017 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4465********3854 |
002615 |
03/02/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
120.00 |
4246********8341 |
09545G |
03/02/2017 |
| HOWES, RANDY |
GK-EF36905 |
1 |
27.19 |
4844********3725 |
880369 |
03/02/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
60.00 |
4000********8851 |
775249 |
03/02/2017 |
| HUBER, KYLE |
GK-38489 |
1 |
25.08 |
4366********5506 |
025122 |
03/02/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
756087 |
03/02/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
002468 |
03/02/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
880370 |
03/02/2017 |
| JACOBO, ALBERTO |
GK-GGE34247 |
1 |
32.03 |
4342********4277 |
734301 |
03/02/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002619 |
03/02/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002400 |
03/02/2017 |
| JEFFERS, AMANDA |
GK-GGE34468 |
1 |
21.08 |
4015********9813 |
604166 |
03/02/2017 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
4366********2663 |
006799 |
03/02/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
902312 |
03/02/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002474 |
03/02/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
09556B |
03/02/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
37.07 |
4844********4724 |
880371 |
03/02/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
892878 |
03/02/2017 |
| KNIGHT, KEENAN |
GK-GGE34545 |
1 |
24.07 |
4426********2223 |
002482 |
03/02/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H85109 |
03/02/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
756096 |
03/02/2017 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********4415 |
411989 |
03/02/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
39.00 |
5178********5058 |
09559Z |
03/02/2017 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********2832 |
002445 |
03/02/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
761996 |
03/02/2017 |
| LAU, KEITH |
GK-21398 |
1 |
45.08 |
4342********6190 |
897713 |
03/02/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********0260 |
03783D |
03/02/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
182763 |
03/02/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
761528 |
03/02/2017 |
| LENIZ, INAKI |
GK-EF36026 |
1 |
65.08 |
4342********8588 |
753533 |
03/02/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
762000 |
03/02/2017 |
| LOPEZ, DESIREE |
GK-GGE34191 |
1 |
20.07 |
4342********2506 |
705557 |
03/02/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002634 |
03/02/2017 |
| LUND, LORI |
GK-45189 |
1 |
25.00 |
4366********6958 |
010132 |
03/02/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
53.21 |
4366********6958 |
026299 |
03/02/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
72.00 |
4147********1246 |
09576C |
03/02/2017 |
| MALONE, ANDREW |
GK-GGE33598 |
1 |
25.00 |
4342********6474 |
706373 |
03/02/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
20.00 |
4644********0476 |
976193 |
03/02/2017 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********2739 |
031676 |
03/02/2017 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
864044 |
03/02/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
413257 |
03/02/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********8056 |
442281 |
03/02/2017 |
| MCGILL, SHAUNA |
GK-38903 |
1 |
21.08 |
4366********1743 |
010134 |
03/02/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
762010 |
03/02/2017 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
5178********1463 |
09605B |
03/02/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
705567 |
03/02/2017 |
| MENDEZ, AARON |
GK-GGE32324 |
1 |
24.99 |
4680********2205 |
413530 |
03/02/2017 |
| METZ, DAVID |
GK-2252 |
1 |
17.07 |
4342********5592 |
828238 |
03/02/2017 |
| MEYER, JENNIFER |
GK-GGE33141 |
1 |
24.99 |
4844********9467 |
880372 |
03/02/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
880373 |
03/02/2017 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
70.00 |
4342********5619 |
898545 |
03/02/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
892894 |
03/02/2017 |
| MOORE, JESSICA |
GK-GGE32268 |
1 |
22.03 |
4366********8470 |
015638 |
03/02/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
902331 |
03/02/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
001927 |
03/02/2017 |
| MORONES, NICK |
GK-GGE34562 |
1 |
24.07 |
4342********4294 |
829246 |
03/02/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
09639B |
03/02/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
25.00 |
4844********5397 |
880374 |
03/02/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
50.00 |
4342********7633 |
902332 |
03/02/2017 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
734839 |
03/02/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
892896 |
03/02/2017 |
| NICHOLS, PHILIP |
GK-GGE33915 |
1 |
17.07 |
4342********7032 |
734348 |
03/02/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
802062 |
03/02/2017 |
| NUNES, NICHOLAS |
GK-GGE34724 |
1 |
21.08 |
5108********8103 |
082700 |
03/02/2017 |
| ORNBAUM, KEITH |
GK-2162 |
1 |
65.00 |
4844********3809 |
880375 |
03/02/2017 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
604172 |
03/02/2017 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
1 |
27.08 |
4432********4570 |
016250 |
03/02/2017 |
| OVERMAN, DANIEL |
GK-EF36482 |
1 |
27.19 |
4834********4845 |
115739 |
03/02/2017 |
| OWSION, NICKOLAS |
GK-21388 |
1 |
25.08 |
4342********3686 |
898556 |
03/02/2017 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
604173 |
03/02/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
414854 |
03/02/2017 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
018109 |
03/02/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
09643C |
03/02/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
023201 |
03/02/2017 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********1157 |
017942 |
03/02/2017 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
019407 |
03/02/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********9270 |
891996 |
03/02/2017 |
| PETERSEN, DOUGLAS |
GK-GGE32837 |
1 |
47.08 |
5275********8441 |
192663 |
03/02/2017 |
| PFITZINGER, KYLE |
GK-48200 |
1 |
20.07 |
4300********6689 |
002511 |
03/02/2017 |
| PIERCE, ROBERT |
GK-1825 |
1 |
25.08 |
4342********0765 |
799091 |
03/02/2017 |
| PINEDA, EMMA |
GK-38731 |
1 |
24.99 |
4015********7900 |
604175 |
03/02/2017 |
| PINKHAM, DEAN |
GK-47733 |
1 |
42.03 |
4015********0301 |
604176 |
03/02/2017 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********1598 |
880376 |
03/02/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
5178********8874 |
09661B |
03/02/2017 |
| PORRECA, LISA |
GK-GGE33486 |
1 |
42.08 |
4342********4103 |
898561 |
03/02/2017 |
| POULSEN, COLBY |
GK-2145 |
1 |
27.19 |
4342********5756 |
755252 |
03/02/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
864053 |
03/02/2017 |
| PRICE, LAURAANN |
GK-GGE34185 |
1 |
24.07 |
4400********7798 |
00392B |
03/02/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4154********1085 |
442282 |
03/02/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********8849 |
002557 |
03/02/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
756119 |
03/02/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
799094 |
03/02/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
734357 |
03/02/2017 |
| RIVERA, JACOB |
GK-GGE32681 |
1 |
25.00 |
4342********4617 |
892006 |
03/02/2017 |
| RIVERA, MICKAYLA |
GK-40045 |
1 |
41.08 |
4432********6375 |
018114 |
03/02/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
755254 |
03/02/2017 |
| RODRIGUEZ, EDUARDO |
GK-48188 |
1 |
21.08 |
4707********0324 |
415662 |
03/02/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
761591 |
03/02/2017 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4342********7745 |
863704 |
03/02/2017 |
| ROMAN, ANA |
GK-GGE33145 |
1 |
24.99 |
4707********6068 |
417102 |
03/02/2017 |
| ROMERO, CESAR |
GK-1936 |
1 |
27.19 |
4844********7626 |
880379 |
03/02/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
863695 |
03/02/2017 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********5562 |
880378 |
03/02/2017 |
| RUFENACHT, SHANE |
GK-47117 |
1 |
25.00 |
4452********9118 |
072657 |
03/02/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
892018 |
03/02/2017 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********3248 |
207202 |
03/02/2017 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********1677 |
880381 |
03/02/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
863697 |
03/02/2017 |
| SCHMIDT, PAUL |
GK-GGE33712 |
1 |
17.07 |
3797*******4000 |
127474 |
03/02/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H84432 |
03/02/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
102120 |
03/02/2017 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
880380 |
03/02/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********4173 |
761588 |
03/02/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
47.19 |
4563********5915 |
H87447 |
03/02/2017 |
| SKIDMORE, RYAN |
GK-EF36939 |
1 |
27.19 |
4015********4500 |
604178 |
03/02/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
754495 |
03/02/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
880382 |
03/02/2017 |
| SOTO, CHRISTAN |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
761590 |
03/02/2017 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
880383 |
03/02/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
880384 |
03/02/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
604179 |
03/02/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
604177 |
03/02/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
734385 |
03/02/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
754496 |
03/02/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
754497 |
03/02/2017 |
| TOWER, TYLAR |
GK-GGE33198 |
1 |
24.99 |
4342********2131 |
892919 |
03/02/2017 |
| TUTTLE, MARIAH |
GK-47747 |
1 |
21.08 |
4844********0075 |
880385 |
03/02/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
829278 |
03/02/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
734875 |
03/02/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
762046 |
03/02/2017 |
| VAZQUEZ, JOSHUA |
GK-36862 |
1 |
44.99 |
4844********9363 |
880386 |
03/02/2017 |
| WAHRENBROCK, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4342********9936 |
734879 |
03/02/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002212 |
03/02/2017 |
| WALKER, THEODORE |
GK-GGE32134 |
1 |
34.99 |
4342********4717 |
754503 |
03/02/2017 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
4037********7788 |
802062 |
03/02/2017 |
| WAMSLEY, STEPHEN |
GK-62900 |
1 |
25.08 |
4154********0648 |
442283 |
03/02/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
418030 |
03/02/2017 |
| WHALEN, CHRIS |
GK-1824 |
1 |
45.08 |
4342********2659 |
753571 |
03/02/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
734880 |
03/02/2017 |
| WICKENS, JILL |
GK-10634 |
1 |
30.00 |
4868********4808 |
755265 |
03/02/2017 |
| WILLFORD, WESLEY |
GK-10776 |
1 |
19.95 |
4342********6980 |
756141 |
03/02/2017 |
| WILLIAMS, JOHN |
GK-GGE34742 |
1 |
21.08 |
4768********9558 |
002113 |
03/02/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
66.99 |
4707********1399 |
420326 |
03/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
337.02 |
| 9 |
MasterCard |
277.10 |
| 225 |
Visa |
6863.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7477.17 |