Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YETEANY |
GK-EF36425 |
1 |
47.19 |
4115********8572 |
364923 |
06/02/2017 |
| ALGERIO, CORINA |
GK-GGE34054 |
1 |
24.11 |
4707********0185 |
378116 |
06/02/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
181268 |
06/02/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
50.00 |
4744********1851 |
181360 |
06/02/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
189960 |
06/02/2017 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
165785 |
06/02/2017 |
| ARENAS, SELENE |
GK-2429 |
1 |
27.19 |
4342********7181 |
308726 |
06/02/2017 |
| ARMSTRONG, JORDAN |
GK-1915 |
1 |
17.07 |
4844********1854 |
740510 |
06/02/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
180894 |
06/02/2017 |
| AVILA, GUSTAVO |
GK-GGE31858 |
1 |
24.99 |
4342********2135 |
091590 |
06/02/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
307850 |
06/02/2017 |
| BAILEY, STEVI |
GK-46519 |
1 |
25.08 |
4586********3755 |
H64204 |
06/02/2017 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********9387 |
180891 |
06/02/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********6993 |
141794 |
06/02/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
44.99 |
4844********7261 |
740512 |
06/02/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4465********1060 |
002350 |
06/02/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
740513 |
06/02/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
65.00 |
4342********7108 |
289442 |
06/02/2017 |
| BJORNESTAD, ERIN |
GK-42158 |
1 |
47.19 |
4342********4519 |
320895 |
06/02/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
040497 |
06/02/2017 |
| BLEDSOE, STEFFON |
GK-38455 |
1 |
17.07 |
4342********2096 |
091591 |
06/02/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
040498 |
06/02/2017 |
| BOND, SUSANA |
GK-GGE34131 |
1 |
24.11 |
5466********6299 |
45724P |
06/02/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
44.95 |
3797*******2003 |
113391 |
06/02/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
379024 |
06/02/2017 |
| BULLON, RICARDO |
GK-3142 |
1 |
45.08 |
4342********9157 |
151469 |
06/02/2017 |
| BURTON, RONALD |
GK-GGE34710 |
1 |
21.08 |
4342********8161 |
166237 |
06/02/2017 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********8471 |
003751 |
06/02/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
740514 |
06/02/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
00477C |
06/02/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
740515 |
06/02/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
143389 |
06/02/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********1370 |
092113 |
06/02/2017 |
| CASTRO, EDDIE |
GK-38493 |
1 |
45.08 |
4342********9395 |
240813 |
06/02/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
318117 |
06/02/2017 |
| CAZARES, ANGELA |
GK-2077 |
1 |
27.19 |
4342********1173 |
320899 |
06/02/2017 |
| CERVANTES, MARISOL |
GK-GGE34783 |
1 |
44.95 |
4342********8182 |
038316 |
06/02/2017 |
| CHAVEZ, IOWA |
GK-EF36245 |
1 |
47.19 |
4154********8303 |
960335 |
06/02/2017 |
| CHERYLLYN, LONGORIA |
GK-EF36413 |
1 |
27.19 |
4447********3997 |
002876 |
06/02/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
740516 |
06/02/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
256311 |
06/02/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002362 |
06/02/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002331 |
06/02/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
038317 |
06/02/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
038318 |
06/02/2017 |
| CORTEZ, GUSTAVO |
GK-EF36947 |
1 |
27.19 |
4342********4461 |
306038 |
06/02/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
003779 |
06/02/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********9295 |
041619 |
06/02/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002335 |
06/02/2017 |
| DAVIS, DUSTIN |
GK-2140 |
1 |
20.00 |
4366********2643 |
026409 |
06/02/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
141797 |
06/02/2017 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
602061 |
06/02/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
289455 |
06/02/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
165812 |
06/02/2017 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
002278 |
06/02/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********9358 |
307867 |
06/02/2017 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
20.00 |
4154********4930 |
960336 |
06/02/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002370 |
06/02/2017 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
24.11 |
4465********7234 |
002884 |
06/02/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
150760 |
06/02/2017 |
| ESTRADA, MARIO |
GK-GGE34095 |
1 |
24.11 |
4366********8959 |
028071 |
06/02/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
44.95 |
4844********1992 |
740518 |
06/02/2017 |
| FONDER, MELISSA |
GK-40049 |
1 |
24.07 |
5178********7884 |
08616Z |
06/02/2017 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********3222 |
041249 |
06/02/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
17.07 |
4342********9324 |
092124 |
06/02/2017 |
| FURNELL, EVA |
GK-EF36050 |
1 |
45.08 |
4844********3126 |
740520 |
06/02/2017 |
| GALINDO, ABIGAIL |
GK-EF37250 |
1 |
47.19 |
4844********4283 |
740519 |
06/02/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
320905 |
06/02/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
091602 |
06/02/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H64404 |
06/02/2017 |
| GERBER, LUC |
GK-GGE32070 |
1 |
44.95 |
4366********8702 |
009083 |
06/02/2017 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4147********3660 |
03864C |
06/02/2017 |
| GONZALES, YESENIA |
GK-47731 |
1 |
40.00 |
4342********4590 |
040520 |
06/02/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
189980 |
06/02/2017 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3245 |
165827 |
06/02/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
740521 |
06/02/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
08633B |
06/02/2017 |
| GUARDADO, SALVADOR |
GK-EF36388 |
1 |
27.19 |
5112********3440 |
069920 |
06/02/2017 |
| GUNTER, DEREK |
GK-1902 |
1 |
25.08 |
4342********3154 |
189981 |
06/02/2017 |
| GUZMAN, CASEY |
GK-1970 |
1 |
27.19 |
4844********0300 |
740522 |
06/02/2017 |
| HAGGARD, MELANIE |
GK-GGE34193 |
1 |
20.07 |
4147********3571 |
002897 |
06/02/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
306047 |
06/02/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
289467 |
06/02/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********5347 |
420020 |
06/02/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002351 |
06/02/2017 |
| HENDRIX, TIM |
GK-EF36324 |
1 |
20.00 |
4342********6997 |
308761 |
06/02/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
740525 |
06/02/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
381666 |
06/02/2017 |
| HINES, MARY |
GK-GGE34039 |
1 |
44.11 |
4844********1654 |
740523 |
06/02/2017 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
27.19 |
4844********2767 |
740524 |
06/02/2017 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4465********3854 |
002301 |
06/02/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
120.00 |
4246********8341 |
08650G |
06/02/2017 |
| HOWES, RANDY |
GK-2432 |
1 |
67.19 |
4844********3725 |
740527 |
06/02/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
185402 |
06/02/2017 |
| HUBER, KYLE |
GK-38489 |
1 |
25.08 |
4366********5506 |
014757 |
06/02/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
165834 |
06/02/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
002790 |
06/02/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
740526 |
06/02/2017 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
307877 |
06/02/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002793 |
06/02/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002399 |
06/02/2017 |
| JEFFERS, AMANDA |
GK-GGE34468 |
1 |
21.08 |
4015********9813 |
180895 |
06/02/2017 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
08660D |
06/02/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
308771 |
06/02/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002400 |
06/02/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
08664B |
06/02/2017 |
| KERBY, CODI |
GK-2422 |
1 |
27.19 |
4053********1106 |
051622 |
06/02/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
37.07 |
4844********4724 |
740528 |
06/02/2017 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
740529 |
06/02/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
308772 |
06/02/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H64079 |
06/02/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
040537 |
06/02/2017 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********4415 |
382495 |
06/02/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
24.00 |
5178********5058 |
08676Z |
06/02/2017 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********2832 |
002913 |
06/02/2017 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
24.38 |
4342********5221 |
289479 |
06/02/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
307886 |
06/02/2017 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
08682Z |
06/02/2017 |
| LAU, KEITH |
GK-21398 |
1 |
45.08 |
4342********6190 |
308778 |
06/02/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
03383B |
06/02/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
191763 |
06/02/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
307892 |
06/02/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
142651 |
06/02/2017 |
| LOPEZ, DESIREE |
GK-2484 |
1 |
20.07 |
4342********2506 |
307893 |
06/02/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002916 |
06/02/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********6958 |
028074 |
06/02/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
08688C |
06/02/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
20.00 |
4644********0476 |
068749 |
06/02/2017 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
307896 |
06/02/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
383193 |
06/02/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
960337 |
06/02/2017 |
| MCGILL, SHAUNA |
GK-38903 |
1 |
21.08 |
4366********1743 |
000354 |
06/02/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
256331 |
06/02/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
088870 |
06/02/2017 |
| MENDIVIL, OSCAR |
GK-EF36104 |
1 |
27.19 |
4342********3922 |
308785 |
06/02/2017 |
| METZ, DAVID |
GK-2252 |
1 |
17.07 |
4342********5592 |
256330 |
06/02/2017 |
| MEYER, JENNIFER |
GK-GGE33141 |
1 |
24.99 |
4844********9467 |
740530 |
06/02/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
740532 |
06/02/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
318140 |
06/02/2017 |
| MOORE, JESSICA |
GK-GGE32268 |
1 |
22.03 |
4366********8470 |
028075 |
06/02/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
318141 |
06/02/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
005025 |
06/02/2017 |
| MORONES, NICK |
GK-GGE34562 |
1 |
24.07 |
4342********4294 |
306056 |
06/02/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
08715B |
06/02/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
50.00 |
4844********5397 |
740531 |
06/02/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
306057 |
06/02/2017 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
040557 |
06/02/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
092137 |
06/02/2017 |
| NICHOLS, PHILIP |
GK-GGE33915 |
1 |
17.07 |
4342********7032 |
150773 |
06/02/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
602061 |
06/02/2017 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
308791 |
06/02/2017 |
| OSTRENGA, WILLIAM |
GK-GGE31317 |
1 |
27.08 |
4432********4570 |
002736 |
06/02/2017 |
| OVERMAN, DANIEL |
GK-EF36482 |
1 |
27.19 |
4834********4845 |
270428 |
06/02/2017 |
| OWSION, NICKOLAS |
GK-21388 |
1 |
25.08 |
4342********3686 |
091620 |
06/02/2017 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
180897 |
06/02/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
384138 |
06/02/2017 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
013563 |
06/02/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
08724C |
06/02/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
022039 |
06/02/2017 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
030492 |
06/02/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********9270 |
142660 |
06/02/2017 |
| PETERSEN, DOUGLAS |
GK-GGE32837 |
1 |
47.08 |
5275********8441 |
101269 |
06/02/2017 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********1598 |
740533 |
06/02/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
028092 |
06/02/2017 |
| PORRECA, LISA |
GK-GGE33486 |
1 |
42.08 |
4342********4103 |
142662 |
06/02/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
306843 |
06/02/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4154********1085 |
960338 |
06/02/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********8849 |
016512 |
06/02/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
189991 |
06/02/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
289500 |
06/02/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
307907 |
06/02/2017 |
| RIVERA, JACOB |
GK-GGE32681 |
1 |
25.00 |
4342********4617 |
289501 |
06/02/2017 |
| RIVERA, MICKAYLA |
GK-40045 |
1 |
41.08 |
4432********6375 |
028077 |
06/02/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
189993 |
06/02/2017 |
| RODRIGUEZ, EDUARDO |
GK-48188 |
1 |
21.08 |
4707********8307 |
384965 |
06/02/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
142667 |
06/02/2017 |
| ROMAN, ANA |
GK-GGE33145 |
1 |
24.99 |
4707********6068 |
385211 |
06/02/2017 |
| ROMERO, CESAR |
GK-1936 |
1 |
27.19 |
4844********7626 |
740536 |
06/02/2017 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
091624 |
06/02/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
289503 |
06/02/2017 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********5562 |
740535 |
06/02/2017 |
| RUFENACHT, SHANE |
GK-47117 |
1 |
25.00 |
4452********9118 |
041625 |
06/02/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
318144 |
06/02/2017 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
038177 |
06/02/2017 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********4585 |
740534 |
06/02/2017 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
602061 |
06/02/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
189998 |
06/02/2017 |
| SCHMIDT, PAUL |
GK-GGE33712 |
1 |
17.07 |
3797*******4000 |
145365 |
06/02/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H63400 |
06/02/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
182327 |
06/02/2017 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
740537 |
06/02/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********4173 |
320933 |
06/02/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
47.19 |
4563********5915 |
H66415 |
06/02/2017 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
180900 |
06/02/2017 |
| SMITH, CAROLYN |
GK-GGE31948 |
1 |
19.95 |
4465********9305 |
002357 |
06/02/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
190000 |
06/02/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
740539 |
06/02/2017 |
| SORENSON, KATHY |
GK-GGE35042 |
1 |
44.08 |
4342********2549 |
088880 |
06/02/2017 |
| SOTO, CHRISTAN |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
038346 |
06/02/2017 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
740538 |
06/02/2017 |
| STEWART-LEON, CATHERINE |
GK-EF37247 |
1 |
27.19 |
4342********7285 |
165869 |
06/02/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
740540 |
06/02/2017 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
039345 |
06/02/2017 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002848 |
06/02/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
180902 |
06/02/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
180903 |
06/02/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
166272 |
06/02/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
038348 |
06/02/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
256341 |
06/02/2017 |
| TUTTLE, MARIAH |
GK-47747 |
1 |
21.08 |
4844********0075 |
740541 |
06/02/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
040581 |
06/02/2017 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********5013 |
142669 |
06/02/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
306854 |
06/02/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
041300 |
06/02/2017 |
| VAZQUEZ, JOSHUA |
GK-36862 |
1 |
44.99 |
4366********8288 |
016738 |
06/02/2017 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********5631 |
740542 |
06/02/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002953 |
06/02/2017 |
| WALKER, THEODORE |
GK-GGE32134 |
1 |
34.99 |
4342********4717 |
038351 |
06/02/2017 |
| WAMSLEY, STEPHEN |
GK-62900 |
1 |
25.08 |
4154********0648 |
960339 |
06/02/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
386653 |
06/02/2017 |
| WHALEN, CHRIS |
GK-2402 |
1 |
45.08 |
4342********2659 |
150787 |
06/02/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
165881 |
06/02/2017 |
| WICKENS, JILL |
GK-10634 |
1 |
30.00 |
4868********4808 |
040589 |
06/02/2017 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********1395 |
021821 |
06/02/2017 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
44.95 |
4342********6980 |
308822 |
06/02/2017 |
| WILLIAMS, JOHN |
GK-GGE34742 |
1 |
21.08 |
4768********9558 |
002458 |
06/02/2017 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5691 |
289516 |
06/02/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
386958 |
06/02/2017 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
041306 |
06/02/2017 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
4342********3070 |
307932 |
06/02/2017 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4342********9936 |
091636 |
06/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
362.02 |
| 8 |
MasterCard |
237.90 |
| 220 |
Visa |
6627.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7226.95 |