Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YETEANY |
GK-EF36425 |
1 |
47.19 |
4115********8572 |
058215 |
04/03/2017 |
| ALGERIO, CORINA |
GK-GGE34054 |
1 |
24.11 |
4015********6009 |
778054 |
04/03/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
121289 |
04/03/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
121288 |
04/03/2017 |
| ANDREWS, KRISTY |
GK-2311 |
1 |
41.08 |
4342********4028 |
126584 |
04/03/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
125664 |
04/03/2017 |
| ARMSTRONG, JORDAN |
GK-1915 |
1 |
17.07 |
4844********1854 |
183413 |
04/03/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
778055 |
04/03/2017 |
| AVILA, GUSTAVO |
GK-GGE31858 |
1 |
24.99 |
4342********2135 |
987398 |
04/03/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
103270 |
04/03/2017 |
| BAILEY, STEVI |
GK-46519 |
1 |
25.08 |
4586********3755 |
H04428 |
04/03/2017 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
183414 |
04/03/2017 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********9387 |
778056 |
04/03/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********6993 |
962794 |
04/03/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
44.99 |
4844********7261 |
183412 |
04/03/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4465********1060 |
003677 |
04/03/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
183415 |
04/03/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
65.00 |
4342********7108 |
145980 |
04/03/2017 |
| BJORNESTAD, ERIN |
GK-42158 |
1 |
47.19 |
4342********4519 |
092825 |
04/03/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
114458 |
04/03/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
038151 |
04/03/2017 |
| BOND, SUSANA |
GK-GGE34131 |
1 |
24.11 |
5466********6299 |
39677P |
04/03/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
130714 |
04/03/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
922986 |
04/03/2017 |
| BULLON, RICARDO |
GK-3142 |
1 |
45.08 |
4342********9157 |
877462 |
04/03/2017 |
| BURTON, RONALD |
GK-GGE34710 |
1 |
21.08 |
4342********8161 |
025551 |
04/03/2017 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********8471 |
027761 |
04/03/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
183416 |
04/03/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
05464C |
04/03/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
183417 |
04/03/2017 |
| CARRANZA, KATELYNN |
GK-46536 |
1 |
24.07 |
4154********9447 |
945196 |
04/03/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
102192 |
04/03/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********2017 |
878780 |
04/03/2017 |
| CASTRO, EDDIE |
GK-38493 |
1 |
45.08 |
4342********9395 |
117174 |
04/03/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
025549 |
04/03/2017 |
| CAZARES, ANGELA |
GK-2077 |
1 |
27.19 |
4342********1173 |
103281 |
04/03/2017 |
| CERVANTES, MARISOL |
GK-GGE34783 |
1 |
19.95 |
4342********8182 |
102193 |
04/03/2017 |
| CHERYLLYN, LONGORIA |
GK-EF36413 |
1 |
27.19 |
4447********3997 |
003422 |
04/03/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
183418 |
04/03/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
878786 |
04/03/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
003700 |
04/03/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
003429 |
04/03/2017 |
| CORNELL, LOLA |
GK-GGE34602 |
1 |
24.07 |
4342********7113 |
127447 |
04/03/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
114463 |
04/03/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
877466 |
04/03/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
027765 |
04/03/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********9295 |
081843 |
04/03/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
003579 |
04/03/2017 |
| DAVIS, CARA |
GK-EF36066 |
1 |
24.99 |
4432********1797 |
022405 |
04/03/2017 |
| DAVIS, DUSTIN |
GK-2140 |
1 |
35.00 |
4366********2643 |
016177 |
04/03/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
939696 |
04/03/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
877468 |
04/03/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
116586 |
04/03/2017 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
003435 |
04/03/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********9358 |
102198 |
04/03/2017 |
| DRANEY, TYLER |
GK-GGE34289 |
1 |
37.03 |
5115********6773 |
332362 |
04/03/2017 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
20.00 |
4154********4930 |
945197 |
04/03/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
003072 |
04/03/2017 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
24.11 |
4465********7234 |
003723 |
04/03/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
025560 |
04/03/2017 |
| ESTRADA, MARIO |
GK-GGE34095 |
1 |
24.11 |
4366********8959 |
014867 |
04/03/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
183419 |
04/03/2017 |
| FOGLE, JACOB |
GK-GGE33903 |
1 |
17.07 |
4844********9525 |
183421 |
04/03/2017 |
| FONDER, MELISSA |
GK-40049 |
1 |
24.07 |
5178********7884 |
05310Z |
04/03/2017 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********3222 |
125683 |
04/03/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
57.07 |
4342********9324 |
115342 |
04/03/2017 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
4154********5655 |
945198 |
04/03/2017 |
| FURNELL, EVA |
GK-EF36050 |
1 |
45.08 |
4844********3126 |
183420 |
04/03/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
126591 |
04/03/2017 |
| GARCIA, HERNAN |
GK-GGE33746 |
1 |
37.03 |
4342********7047 |
115344 |
04/03/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
114471 |
04/03/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H04626 |
04/03/2017 |
| GERBER, LUC |
GK-GGE32070 |
1 |
19.95 |
4366********8702 |
008318 |
04/03/2017 |
| GOLEZ, GENE |
GK-2327 |
1 |
20.00 |
4147********3660 |
07441C |
04/03/2017 |
| GONZALES, YESENIA |
GK-47731 |
1 |
40.00 |
4342********4590 |
103297 |
04/03/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
939701 |
04/03/2017 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3245 |
116598 |
04/03/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
183422 |
04/03/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
05323B |
04/03/2017 |
| GUNTER, DEREK |
GK-1902 |
1 |
25.08 |
4342********3154 |
877470 |
04/03/2017 |
| GUZMAN, CASEY |
GK-1970 |
1 |
27.19 |
4844********0300 |
183427 |
04/03/2017 |
| HAGGARD, MELANIE |
GK-GGE34193 |
1 |
20.07 |
4147********3571 |
003470 |
04/03/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
986895 |
04/03/2017 |
| HARRIS, WILLIAM |
GK-10800 |
1 |
19.95 |
4342********2431 |
987421 |
04/03/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
878802 |
04/03/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********5347 |
074971 |
04/03/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
003187 |
04/03/2017 |
| HENDRIX, TIM |
GK-EF36324 |
1 |
20.00 |
4342********6997 |
038172 |
04/03/2017 |
| HERNANDEZ, ISAAC |
GK-GGE32640 |
1 |
24.99 |
5273********9559 |
220865 |
04/03/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
183426 |
04/03/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
924188 |
04/03/2017 |
| HINES, MARY |
GK-GGE34039 |
1 |
44.11 |
4844********1654 |
183423 |
04/03/2017 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
27.19 |
4844********2767 |
183429 |
04/03/2017 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4465********3854 |
003473 |
04/03/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
120.00 |
4246********8341 |
05326G |
04/03/2017 |
| HOWES, RANDY |
GK-2231 |
1 |
47.19 |
4844********3725 |
183424 |
04/03/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
40.00 |
4000********8851 |
173275 |
04/03/2017 |
| HUBER, KYLE |
GK-38489 |
1 |
25.08 |
4366********5506 |
019856 |
04/03/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
987416 |
04/03/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
003173 |
04/03/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
183425 |
04/03/2017 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
116595 |
04/03/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
003111 |
04/03/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
003510 |
04/03/2017 |
| JEFFERS, AMANDA |
GK-GGE34468 |
1 |
21.08 |
4015********9813 |
778062 |
04/03/2017 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
4366********2663 |
024310 |
04/03/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
128118 |
04/03/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
003852 |
04/03/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
05339B |
04/03/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
37.07 |
4844********4724 |
183428 |
04/03/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
038188 |
04/03/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H04301 |
04/03/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
038189 |
04/03/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
24.00 |
5178********5058 |
05347Z |
04/03/2017 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********2832 |
003118 |
04/03/2017 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
11.76 |
4342********5221 |
116602 |
04/03/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
128111 |
04/03/2017 |
| LAU, KEITH |
GK-21398 |
1 |
45.08 |
4342********6190 |
875664 |
04/03/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
72132B |
04/03/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
131880 |
04/03/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
987426 |
04/03/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
877483 |
04/03/2017 |
| LOPEZ, DESIREE |
GK-GGE34191 |
1 |
20.07 |
4342********2506 |
128119 |
04/03/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
003773 |
04/03/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********6958 |
008323 |
04/03/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
05352C |
04/03/2017 |
| MALONE, ANDREW |
GK-GGE33598 |
1 |
25.00 |
4342********6474 |
116611 |
04/03/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
20.00 |
4644********0476 |
745082 |
04/03/2017 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********2739 |
015854 |
04/03/2017 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
128115 |
04/03/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
925249 |
04/03/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********8056 |
945199 |
04/03/2017 |
| MCGILL, SHAUNA |
GK-38903 |
1 |
21.08 |
4366********1743 |
009479 |
04/03/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
102212 |
04/03/2017 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
5178********1463 |
05366B |
04/03/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
939716 |
04/03/2017 |
| MENDEZ, AARON |
GK-GGE32324 |
1 |
24.99 |
4680********2205 |
925467 |
04/03/2017 |
| METZ, DAVID |
GK-2252 |
1 |
17.07 |
4342********5592 |
125687 |
04/03/2017 |
| MEYER, JENNIFER |
GK-GGE33141 |
1 |
24.99 |
4844********9467 |
183430 |
04/03/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
183431 |
04/03/2017 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
70.00 |
4342********5619 |
927508 |
04/03/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
962820 |
04/03/2017 |
| MOORE, JESSICA |
GK-GGE32268 |
1 |
22.03 |
4366********8470 |
019860 |
04/03/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
875672 |
04/03/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
024312 |
04/03/2017 |
| MORONES, NICK |
GK-GGE34562 |
1 |
24.07 |
4342********4294 |
103327 |
04/03/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
05371B |
04/03/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
25.00 |
4844********5397 |
183432 |
04/03/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
986911 |
04/03/2017 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
987427 |
04/03/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
80.00 |
4342********9245 |
940142 |
04/03/2017 |
| NICHOLS, PHILIP |
GK-GGE33915 |
1 |
17.07 |
4342********7032 |
962821 |
04/03/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
013081 |
04/03/2017 |
| NUNES, NICHOLAS |
GK-GGE34724 |
1 |
21.08 |
5108********8103 |
001851 |
04/03/2017 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
778067 |
04/03/2017 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
1 |
27.08 |
4432********4570 |
025471 |
04/03/2017 |
| OVERMAN, DANIEL |
GK-EF36482 |
1 |
27.19 |
4834********4845 |
675857 |
04/03/2017 |
| OWSION, NICKOLAS |
GK-21388 |
1 |
25.08 |
4342********3686 |
928156 |
04/03/2017 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
778068 |
04/03/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
925854 |
04/03/2017 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
031219 |
04/03/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
05375C |
04/03/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
006724 |
04/03/2017 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********1157 |
030924 |
04/03/2017 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
015856 |
04/03/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********9270 |
116623 |
04/03/2017 |
| PETERSEN, DOUGLAS |
GK-GGE32837 |
1 |
47.08 |
5275********8441 |
141280 |
04/03/2017 |
| PFITZINGER, KYLE |
GK-48200 |
1 |
20.07 |
4300********6689 |
003239 |
04/03/2017 |
| PIERCE, ROBERT |
GK-1825 |
1 |
25.08 |
4342********0765 |
877495 |
04/03/2017 |
| PINEDA, EMMA |
GK-38731 |
1 |
24.99 |
4015********7900 |
778071 |
04/03/2017 |
| PINKHAM, DEAN |
GK-47733 |
1 |
42.03 |
4015********0301 |
778072 |
04/03/2017 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********1598 |
183433 |
04/03/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
5178********7710 |
05416B |
04/03/2017 |
| PORRECA, LISA |
GK-GGE33486 |
1 |
42.08 |
4342********4103 |
928160 |
04/03/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
875680 |
04/03/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4154********1085 |
945201 |
04/03/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
50.00 |
4190********8849 |
030927 |
04/03/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
025601 |
04/03/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
037393 |
04/03/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
117207 |
04/03/2017 |
| RIVERA, JACOB |
GK-GGE32681 |
1 |
25.00 |
4342********4617 |
927517 |
04/03/2017 |
| RIVERA, MICKAYLA |
GK-40045 |
1 |
41.08 |
4432********6375 |
015486 |
04/03/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
125702 |
04/03/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
986916 |
04/03/2017 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4342********7745 |
928169 |
04/03/2017 |
| ROMAN, ANA |
GK-GGE33145 |
1 |
24.99 |
4707********6068 |
927207 |
04/03/2017 |
| ROMERO, CESAR |
GK-1936 |
1 |
27.19 |
4844********7626 |
183434 |
04/03/2017 |
| ROMERO, DANIEL |
GK-GGE33638 |
1 |
47.16 |
4342********9527 |
092867 |
04/03/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
928920 |
04/03/2017 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********5562 |
183441 |
04/03/2017 |
| RUFENACHT, SHANE |
GK-47117 |
1 |
25.00 |
4452********9118 |
081846 |
04/03/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
038236 |
04/03/2017 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********1677 |
183440 |
04/03/2017 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
013081 |
04/03/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
103339 |
04/03/2017 |
| SCHMIDT, PAUL |
GK-GGE33712 |
1 |
17.07 |
3797*******4000 |
107436 |
04/03/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H03621 |
04/03/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
115448 |
04/03/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********4173 |
116648 |
04/03/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
47.19 |
4563********5915 |
H06636 |
04/03/2017 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
778075 |
04/03/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
927521 |
04/03/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
183435 |
04/03/2017 |
| SORENSON, KATHY |
GK-GGE35042 |
1 |
44.08 |
4342********2549 |
115367 |
04/03/2017 |
| SOTO, CHRISTAN |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
128148 |
04/03/2017 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
183437 |
04/03/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
183436 |
04/03/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
778073 |
04/03/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
778074 |
04/03/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
877503 |
04/03/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
102225 |
04/03/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
125703 |
04/03/2017 |
| TOWER, TYLAR |
GK-GGE33198 |
1 |
24.99 |
4342********2131 |
037398 |
04/03/2017 |
| TUTTLE, MARIAH |
GK-47747 |
1 |
21.08 |
4844********0075 |
183439 |
04/03/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
928922 |
04/03/2017 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********5013 |
928917 |
04/03/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
102226 |
04/03/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
038230 |
04/03/2017 |
| VAZQUEZ, JOSHUA |
GK-36862 |
1 |
44.99 |
4844********9363 |
183438 |
04/03/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
003204 |
04/03/2017 |
| WALKER, THEODORE |
GK-GGE32134 |
1 |
34.99 |
4342********4717 |
117208 |
04/03/2017 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
4037********7788 |
013081 |
04/03/2017 |
| WAMSLEY, STEPHEN |
GK-62900 |
1 |
25.08 |
4154********0648 |
945202 |
04/03/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
927279 |
04/03/2017 |
| WHALEN, CHRIS |
GK-1824 |
1 |
45.08 |
4342********2659 |
877504 |
04/03/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
146016 |
04/03/2017 |
| WICKENS, JILL |
GK-10634 |
1 |
30.00 |
4868********4808 |
875686 |
04/03/2017 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
115371 |
04/03/2017 |
| WILLIAMS, JOHN |
GK-GGE34742 |
1 |
21.08 |
4768********9558 |
003590 |
04/03/2017 |
| WILLIAMSON, RACHAEL |
GK-1803 |
1 |
14.83 |
4707********5737 |
927598 |
04/03/2017 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5691 |
927529 |
04/03/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
66.99 |
4707********1399 |
927594 |
04/03/2017 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
18.07 |
4342********9936 |
102233 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
337.02 |
| 11 |
MasterCard |
321.00 |
| 219 |
Visa |
6575.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7233.89 |