Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGERIO, CORINA |
GK-GGE34054 |
1 |
24.11 |
4707********0185 |
979405 |
08/02/2017 |
| ALLARD, AMY |
GK-EF38235 |
1 |
27.19 |
4844********8729 |
323284 |
08/02/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
150594 |
08/02/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
150690 |
08/02/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
563638 |
08/02/2017 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
401611 |
08/02/2017 |
| ARENAS, SELENE |
GK-2429 |
1 |
47.19 |
4342********7181 |
003285 |
08/02/2017 |
| ARMSTRONG, JORDAN |
GK-1915 |
1 |
17.07 |
4844********1854 |
323286 |
08/02/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
84.00 |
4015********2007 |
829809 |
08/02/2017 |
| AVILA, GUSTAVO |
GK-GGE31858 |
1 |
24.99 |
4342********2135 |
003286 |
08/02/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
962699 |
08/02/2017 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
323285 |
08/02/2017 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********9387 |
829810 |
08/02/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0862 |
563643 |
08/02/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
44.99 |
4844********7261 |
323287 |
08/02/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4465********1060 |
002460 |
08/02/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
323288 |
08/02/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
65.00 |
4342********7108 |
574924 |
08/02/2017 |
| BJORNESTAD, ERIN |
GK-42158 |
1 |
47.19 |
4342********4519 |
003288 |
08/02/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
003290 |
08/02/2017 |
| BLEDSOE, STEFFON |
GK-38455 |
1 |
17.07 |
4342********2096 |
964141 |
08/02/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
400164 |
08/02/2017 |
| BOND, SUSANA |
GK-GGE34131 |
1 |
24.11 |
5466********6299 |
79209P |
08/02/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
139714 |
08/02/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
979776 |
08/02/2017 |
| BULLON, RICARDO |
GK-3142 |
1 |
45.08 |
4342********9157 |
400632 |
08/02/2017 |
| BURNETT, BROOKE |
GK-EF38244 |
1 |
27.19 |
4342********9592 |
963457 |
08/02/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
323289 |
08/02/2017 |
| CAMPOS, JAIME |
GK-2396 |
1 |
20.00 |
4366********3003 |
028446 |
08/02/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
04400C |
08/02/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
323290 |
08/02/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
964142 |
08/02/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********1370 |
574927 |
08/02/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
067732 |
08/02/2017 |
| CAZARES, ANGELA |
GK-2077 |
1 |
27.19 |
4342********1173 |
071453 |
08/02/2017 |
| CERVANTES, MARISOL |
GK-GGE34783 |
1 |
19.95 |
4342********8182 |
003292 |
08/02/2017 |
| CHAVEZ, IOWA |
GK-EF36245 |
1 |
20.00 |
4154********8303 |
022928 |
08/02/2017 |
| CHERYLLYN, LONGORIA |
GK-EF36413 |
1 |
27.19 |
4447********3997 |
002117 |
08/02/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
323291 |
08/02/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
964143 |
08/02/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002476 |
08/02/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002475 |
08/02/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
963461 |
08/02/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
422313 |
08/02/2017 |
| CORTEZ, GUSTAVO |
GK-EF36947 |
1 |
27.19 |
4342********4461 |
003294 |
08/02/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
011482 |
08/02/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********9295 |
050940 |
08/02/2017 |
| DAGLEY, JOHN |
GK-EF36577 |
1 |
27.19 |
4844********5397 |
323292 |
08/02/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002733 |
08/02/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
563657 |
08/02/2017 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
702090 |
08/02/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
903902 |
08/02/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
575594 |
08/02/2017 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
002483 |
08/02/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
071455 |
08/02/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002484 |
08/02/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
963464 |
08/02/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
323293 |
08/02/2017 |
| FOGLE, JACOB |
GK-GGE33903 |
1 |
17.07 |
4844********9525 |
323294 |
08/02/2017 |
| FONDER, MELISSA |
GK-40049 |
1 |
24.07 |
5178********7884 |
08229Z |
08/02/2017 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********3222 |
400637 |
08/02/2017 |
| FOX, JIMMIE |
GK-GGE31974 |
1 |
25.00 |
4342********4496 |
424647 |
08/02/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
17.07 |
4342********9324 |
963466 |
08/02/2017 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
08232Z |
08/02/2017 |
| FURNELL, EVA |
GK-EF36050 |
1 |
45.08 |
4844********3126 |
323295 |
08/02/2017 |
| GALINDO, ABIGAIL |
GK-EF37250 |
1 |
47.19 |
4844********4283 |
323296 |
08/02/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
49.99 |
4323********0306 |
106182 |
08/02/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
422319 |
08/02/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H73724 |
08/02/2017 |
| GERBER, LUC |
GK-GGE32070 |
1 |
19.95 |
4366********8702 |
016471 |
08/02/2017 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4147********3660 |
09298C |
08/02/2017 |
| GONZALES, YESENIA |
GK-47731 |
1 |
40.00 |
4342********4590 |
071457 |
08/02/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
903903 |
08/02/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
323297 |
08/02/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
08241B |
08/02/2017 |
| GUARDADO, SALVADOR |
GK-EF36388 |
1 |
27.19 |
5112********3440 |
215438 |
08/02/2017 |
| GUITAR, CHERISH |
GK-38749 |
1 |
22.03 |
4266********9028 |
08238B |
08/02/2017 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
422321 |
08/02/2017 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
323298 |
08/02/2017 |
| HAGGARD, MELANIE |
GK-GGE34193 |
1 |
20.07 |
4147********3571 |
002895 |
08/02/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
604811 |
08/02/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
069761 |
08/02/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********2982 |
778674 |
08/02/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002749 |
08/02/2017 |
| HENDRIX, TIM |
GK-EF36324 |
1 |
20.00 |
4342********6997 |
106184 |
08/02/2017 |
| HERNANDEZ, ISAAC |
GK-GGE32640 |
1 |
24.99 |
5273********9559 |
460223 |
08/02/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
323300 |
08/02/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
981681 |
08/02/2017 |
| HINES, MARY |
GK-GGE34039 |
1 |
44.11 |
4844********1654 |
323299 |
08/02/2017 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
27.19 |
4844********2767 |
323303 |
08/02/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********8341 |
08255G |
08/02/2017 |
| HOWES, RANDY |
GK-2432 |
1 |
67.19 |
4844********3725 |
323301 |
08/02/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
402369 |
08/02/2017 |
| HUBER, KYLE |
GK-2564 |
1 |
25.08 |
4366********5506 |
015189 |
08/02/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
422324 |
08/02/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
002974 |
08/02/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
323302 |
08/02/2017 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
964150 |
08/02/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002605 |
08/02/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002763 |
08/02/2017 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
08257D |
08/02/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
575600 |
08/02/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002912 |
08/02/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
08264B |
08/02/2017 |
| KERBY, CODI |
GK-2422 |
1 |
27.19 |
4053********1106 |
060942 |
08/02/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
37.07 |
4844********4724 |
323304 |
08/02/2017 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
323305 |
08/02/2017 |
| KIRKENDOLL, LUCKY |
GK-2444 |
1 |
304.00 |
4514********0009 |
070026 |
08/02/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
574942 |
08/02/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H73399 |
08/02/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
072138 |
08/02/2017 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********4415 |
982391 |
08/02/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
24.00 |
5178********4424 |
08277Z |
08/02/2017 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
27.19 |
4342********5221 |
400185 |
08/02/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
563670 |
08/02/2017 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
08283Z |
08/02/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
68313B |
08/02/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
150795 |
08/02/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
963473 |
08/02/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
071465 |
08/02/2017 |
| LOPEZ, DESIREE |
GK-2484 |
1 |
20.07 |
4342********2506 |
400188 |
08/02/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002624 |
08/02/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********6958 |
010454 |
08/02/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
08279C |
08/02/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
40.00 |
4644********0476 |
556462 |
08/02/2017 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********0794 |
030031 |
08/02/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
982980 |
08/02/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
022930 |
08/02/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
002618 |
08/02/2017 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
829814 |
08/02/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
604826 |
08/02/2017 |
| MENDIVIL, OSCAR |
GK-EF36104 |
1 |
27.19 |
4342********3922 |
400189 |
08/02/2017 |
| METZ, DAVID |
GK-2252 |
1 |
17.07 |
4342********5592 |
106194 |
08/02/2017 |
| MEYER, JENNIFER |
GK-GGE33141 |
1 |
24.99 |
4844********9467 |
323306 |
08/02/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
323307 |
08/02/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
575602 |
08/02/2017 |
| MOORE, JESSICA |
GK-GGE32268 |
1 |
22.03 |
4366********8470 |
015064 |
08/02/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
106196 |
08/02/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
010456 |
08/02/2017 |
| MORONES, NICK |
GK-GGE34562 |
1 |
24.07 |
4342********4294 |
604827 |
08/02/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
08290B |
08/02/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
25.00 |
4844********5397 |
323308 |
08/02/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
424655 |
08/02/2017 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
422331 |
08/02/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
562783 |
08/02/2017 |
| NICHOLS, PHILIP |
GK-GGE33915 |
1 |
17.07 |
4342********7032 |
424656 |
08/02/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702090 |
08/02/2017 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
574949 |
08/02/2017 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
829817 |
08/02/2017 |
| OSTRENGA, WILLIAM |
GK-EF38240 |
1 |
27.08 |
4432********4570 |
016473 |
08/02/2017 |
| OVERMAN, DANIEL |
GK-EF36482 |
1 |
27.19 |
4834********4845 |
139564 |
08/02/2017 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
829818 |
08/02/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
983356 |
08/02/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
08299C |
08/02/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
011323 |
08/02/2017 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
030032 |
08/02/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
562788 |
08/02/2017 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********1598 |
323309 |
08/02/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
006461 |
08/02/2017 |
| PORRECA, LISA |
GK-GGE33486 |
1 |
42.08 |
4342********4103 |
400194 |
08/02/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
400195 |
08/02/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4250********2284 |
022931 |
08/02/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
014444 |
08/02/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
071467 |
08/02/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
105705 |
08/02/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
398836 |
08/02/2017 |
| RIVERA, JACOB |
GK-GGE32681 |
1 |
25.00 |
4342********4617 |
563677 |
08/02/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
563678 |
08/02/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
963487 |
08/02/2017 |
| ROMAN, ANA |
GK-GGE33145 |
1 |
24.99 |
4707********6068 |
983781 |
08/02/2017 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
962719 |
08/02/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
071468 |
08/02/2017 |
| ROSE, DERRICK |
GK-GGE31716 |
1 |
30.00 |
4844********5562 |
323312 |
08/02/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
105707 |
08/02/2017 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
381639 |
08/02/2017 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
702090 |
08/02/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
963490 |
08/02/2017 |
| SCHMIDT, PAUL |
GK-GGE33712 |
1 |
17.07 |
3797*******4000 |
160820 |
08/02/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H72719 |
08/02/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
162082 |
08/02/2017 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
323313 |
08/02/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********4173 |
003335 |
08/02/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
20.00 |
4563********5915 |
H73015 |
08/02/2017 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
829819 |
08/02/2017 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002808 |
08/02/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
071472 |
08/02/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
323314 |
08/02/2017 |
| SORENSON, KATHY |
GK-GGE35042 |
1 |
44.08 |
4342********2549 |
003337 |
08/02/2017 |
| SOTO, LEONARD |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
396969 |
08/02/2017 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
323316 |
08/02/2017 |
| STEWART-LEON, CATHERINE |
GK-EF37247 |
1 |
27.19 |
4342********7285 |
003339 |
08/02/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
323315 |
08/02/2017 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
400653 |
08/02/2017 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002814 |
08/02/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
829821 |
08/02/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
829820 |
08/02/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
401634 |
08/02/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
963495 |
08/02/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
072146 |
08/02/2017 |
| TUTTLE, MARIAH |
GK-47747 |
1 |
21.08 |
4844********0075 |
323317 |
08/02/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
400205 |
08/02/2017 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********5013 |
574958 |
08/02/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
963494 |
08/02/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
424665 |
08/02/2017 |
| VAZQUEZ, JOSHUA |
GK-36862 |
1 |
24.99 |
4366********8288 |
006462 |
08/02/2017 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********5631 |
323318 |
08/02/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002182 |
08/02/2017 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
604844 |
08/02/2017 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
4037********7788 |
702090 |
08/02/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
984556 |
08/02/2017 |
| WHALEN, CHRIS |
GK-2402 |
1 |
25.08 |
4342********2659 |
401636 |
08/02/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
106211 |
08/02/2017 |
| WICKENS, JILL |
GK-10634 |
1 |
30.00 |
4868********4808 |
105715 |
08/02/2017 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
028008 |
08/02/2017 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
962726 |
08/02/2017 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5691 |
422335 |
08/02/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
984644 |
08/02/2017 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
574961 |
08/02/2017 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
4342********4144 |
422337 |
08/02/2017 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4342********9936 |
401638 |
08/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
337.02 |
| 9 |
MasterCard |
252.88 |
| 208 |
Visa |
6287.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6877.74 |