Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGERIO, CORINA |
GK-GGE34054 |
1 |
24.11 |
4707********0185 |
198478 |
10/02/2017 |
| ALLARD, AMY |
GK-EF38235 |
1 |
27.19 |
4844********8729 |
903732 |
10/02/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
135734 |
10/02/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
135735 |
10/02/2017 |
| ALVARADO-GAETA, MANNY |
GK-EF38022 |
1 |
20.00 |
4493********5576 |
002228 |
10/02/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
083682 |
10/02/2017 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
098850 |
10/02/2017 |
| ARENAS, SELENE |
GK-2429 |
1 |
47.19 |
4342********7181 |
022463 |
10/02/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
317814 |
10/02/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
089803 |
10/02/2017 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
903735 |
10/02/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0862 |
060422 |
10/02/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
44.99 |
4844********7261 |
903733 |
10/02/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
067434 |
10/02/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
903734 |
10/02/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
65.00 |
4342********7108 |
009394 |
10/02/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
091897 |
10/02/2017 |
| BLEDSOE, STEFFON |
GK-38455 |
1 |
17.07 |
4342********2096 |
024466 |
10/02/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
086364 |
10/02/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
175194 |
10/02/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
198684 |
10/02/2017 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002661 |
10/02/2017 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********7412 |
008265 |
10/02/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
49.99 |
4844********1720 |
903736 |
10/02/2017 |
| CAMPOS, JAIME |
GK-2396 |
1 |
20.00 |
4366********3003 |
001582 |
10/02/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
01552C |
10/02/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
903737 |
10/02/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
080106 |
10/02/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********1370 |
058731 |
10/02/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
096601 |
10/02/2017 |
| CHAMBERS, REBECCA |
GK-EF38140 |
1 |
20.00 |
4154********7889 |
881483 |
10/02/2017 |
| CHAVEZ, IOWA |
GK-EF36245 |
1 |
20.00 |
4154********8303 |
881484 |
10/02/2017 |
| CHERYLLYN, LONGORIA |
GK-EF36413 |
1 |
27.19 |
4447********3997 |
002097 |
10/02/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
903738 |
10/02/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
036631 |
10/02/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002239 |
10/02/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002094 |
10/02/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
049156 |
10/02/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
043331 |
10/02/2017 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
47.19 |
4342********2904 |
023294 |
10/02/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
009172 |
10/02/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********8568 |
075318 |
10/02/2017 |
| DAGLEY, JOHN |
GK-EF36577 |
1 |
27.19 |
4844********5397 |
903739 |
10/02/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002671 |
10/02/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
018349 |
10/02/2017 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
902035 |
10/02/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
058853 |
10/02/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
024266 |
10/02/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
035304 |
10/02/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002102 |
10/02/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
042920 |
10/02/2017 |
| FERAGEN, BEAU |
GK-EF36593 |
1 |
27.19 |
4373********2486 |
785174 |
10/02/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
903741 |
10/02/2017 |
| FOGLE, JACOB |
GK-GGE33903 |
1 |
17.07 |
4844********9525 |
903740 |
10/02/2017 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********3222 |
042095 |
10/02/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
17.07 |
4342********9324 |
075338 |
10/02/2017 |
| GALINDO, ABIGAIL |
GK-EF37250 |
1 |
47.19 |
4844********4283 |
903742 |
10/02/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
003152 |
10/02/2017 |
| GARDNER, WILLIAM |
GK-EF36211 |
1 |
27.19 |
4744********9571 |
155434 |
10/02/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
082343 |
10/02/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H98102 |
10/02/2017 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4147********3660 |
06443C |
10/02/2017 |
| GONZALES, YESENIA |
GK-47731 |
1 |
40.00 |
4342********4590 |
012723 |
10/02/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
095904 |
10/02/2017 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********5741 |
088422 |
10/02/2017 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
018985 |
10/02/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
903743 |
10/02/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
09593B |
10/02/2017 |
| GUITAR, CHERISH |
GK-38749 |
1 |
22.03 |
4266********9028 |
09585B |
10/02/2017 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
057132 |
10/02/2017 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
903744 |
10/02/2017 |
| HAGGARD, MELANIE |
GK-GGE34193 |
1 |
20.07 |
4147********3571 |
002267 |
10/02/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
039734 |
10/02/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
067737 |
10/02/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********2982 |
151530 |
10/02/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
002696 |
10/02/2017 |
| HERNANDEZ, ISAAC |
GK-GGE32640 |
1 |
24.99 |
5273********9559 |
790404 |
10/02/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
903745 |
10/02/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
199836 |
10/02/2017 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
27.19 |
4844********2767 |
903747 |
10/02/2017 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4342********1433 |
036399 |
10/02/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********8341 |
09597G |
10/02/2017 |
| HOWES, RANDY |
GK-2432 |
1 |
67.19 |
4844********3725 |
903748 |
10/02/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
519760 |
10/02/2017 |
| HUBER, KYLE |
GK-2564 |
1 |
25.08 |
4366********5506 |
030540 |
10/02/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
042788 |
10/02/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
002277 |
10/02/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
903749 |
10/02/2017 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
039418 |
10/02/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002729 |
10/02/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002713 |
10/02/2017 |
| JEFFERS, AMANDA |
GK-GGE34468 |
1 |
21.08 |
4015********9813 |
317820 |
10/02/2017 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
09602D |
10/02/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
086816 |
10/02/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002714 |
10/02/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
09608B |
10/02/2017 |
| KERBY, CODI |
GK-2422 |
1 |
27.19 |
4053********1106 |
085320 |
10/02/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********4724 |
903751 |
10/02/2017 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
903750 |
10/02/2017 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
304.00 |
4514********0009 |
095984 |
10/02/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
015336 |
10/02/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H97777 |
10/02/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
064306 |
10/02/2017 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
200462 |
10/02/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
24.00 |
5178********4424 |
09619Z |
10/02/2017 |
| LAMP, RORY |
GK-GGE28026 |
1 |
70.00 |
4270********3312 |
002721 |
10/02/2017 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
27.19 |
4342********5221 |
064607 |
10/02/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
091516 |
10/02/2017 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
09620Z |
10/02/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.98 |
4100********7011 |
06712B |
10/02/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
115333 |
10/02/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
060216 |
10/02/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
048379 |
10/02/2017 |
| LOPEZ, DESIREE |
GK-2484 |
1 |
20.07 |
4342********2506 |
031293 |
10/02/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002151 |
10/02/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********8607 |
016265 |
10/02/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
09616C |
10/02/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
40.00 |
4644********0476 |
089534 |
10/02/2017 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********0794 |
030543 |
10/02/2017 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
028608 |
10/02/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
200676 |
10/02/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
881485 |
10/02/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
021464 |
10/02/2017 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
317822 |
10/02/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
055981 |
10/02/2017 |
| MENDIVIL, OSCAR |
GK-EF36104 |
1 |
27.19 |
4342********3922 |
044021 |
10/02/2017 |
| METZ, DAVID |
GK-2616 |
1 |
17.07 |
4342********5592 |
097383 |
10/02/2017 |
| MEYER, JENNIFER |
GK-2668 |
1 |
24.99 |
4844********9467 |
903753 |
10/02/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
903752 |
10/02/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
015830 |
10/02/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
057477 |
10/02/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
029325 |
10/02/2017 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
051832 |
10/02/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
09632B |
10/02/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
25.00 |
5108********8917 |
095328 |
10/02/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
098947 |
10/02/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
036125 |
10/02/2017 |
| NICHOLS, PHILIP |
GK-GGE33915 |
1 |
17.07 |
4342********7032 |
009710 |
10/02/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
902035 |
10/02/2017 |
| ORNBAUM, KEITH |
GK-2162 |
1 |
105.00 |
4844********3809 |
903754 |
10/02/2017 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
032191 |
10/02/2017 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
317826 |
10/02/2017 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
083766 |
10/02/2017 |
| OSTRENGA, WILLIAM |
GK-EF38240 |
1 |
27.08 |
4432********4570 |
016309 |
10/02/2017 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
317825 |
10/02/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
201254 |
10/02/2017 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
011000 |
10/02/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
09633C |
10/02/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
023948 |
10/02/2017 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
011886 |
10/02/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
098214 |
10/02/2017 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********1598 |
903755 |
10/02/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
011003 |
10/02/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
043422 |
10/02/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4250********2284 |
881486 |
10/02/2017 |
| RAINWATER, KENNY |
GK-EF38173 |
1 |
27.19 |
4342********9979 |
001400 |
10/02/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
023347 |
10/02/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
033176 |
10/02/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
098270 |
10/02/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
081997 |
10/02/2017 |
| RIVERA, JACOB |
GK-GGE32681 |
1 |
25.00 |
4342********4617 |
009453 |
10/02/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
090151 |
10/02/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
043945 |
10/02/2017 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
022772 |
10/02/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
083077 |
10/02/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
064195 |
10/02/2017 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
068999 |
10/02/2017 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
903757 |
10/02/2017 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
902035 |
10/02/2017 |
| SANDOVAL, ORISEL |
GK-EF38097 |
1 |
27.19 |
4707********5057 |
202083 |
10/02/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
075852 |
10/02/2017 |
| SCHMIDT, PAUL |
GK-GGE33712 |
1 |
17.07 |
3797*******4000 |
100134 |
10/02/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H97097 |
10/02/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
141680 |
10/02/2017 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
903759 |
10/02/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********4173 |
044109 |
10/02/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
20.00 |
4563********5915 |
H97393 |
10/02/2017 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
317829 |
10/02/2017 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002192 |
10/02/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
073250 |
10/02/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
903758 |
10/02/2017 |
| SOTO, LEONARD |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
040585 |
10/02/2017 |
| STEWART-LEON, CATHERINE |
GK-EF37247 |
1 |
27.19 |
4342********7285 |
047853 |
10/02/2017 |
| STINNETT, JASON |
GK-2504 |
1 |
47.19 |
4342********8099 |
045804 |
10/02/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
903761 |
10/02/2017 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
069634 |
10/02/2017 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002782 |
10/02/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
317832 |
10/02/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
317830 |
10/02/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
004085 |
10/02/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
044574 |
10/02/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
021298 |
10/02/2017 |
| TUTTLE, MARIAH |
GK-47747 |
1 |
21.08 |
4844********0075 |
903760 |
10/02/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
057899 |
10/02/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
093679 |
10/02/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
095753 |
10/02/2017 |
| VAZQUEZ, JOSHUA |
GK-36862 |
1 |
24.99 |
4366********8288 |
009058 |
10/02/2017 |
| VERDUGO, CECILIA |
GK-EF37273 |
1 |
25.00 |
4342********6274 |
075175 |
10/02/2017 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********5631 |
903762 |
10/02/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002789 |
10/02/2017 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
034814 |
10/02/2017 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
4037********7788 |
902035 |
10/02/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
202443 |
10/02/2017 |
| WHALEN, CHRIS |
GK-2402 |
1 |
45.08 |
4342********2659 |
014213 |
10/02/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
043142 |
10/02/2017 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
029709 |
10/02/2017 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
011169 |
10/02/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
202499 |
10/02/2017 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
052846 |
10/02/2017 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
4342********4144 |
038241 |
10/02/2017 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4844********3295 |
903763 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
337.02 |
| 6 |
MasterCard |
165.44 |
| 202 |
Visa |
6234.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6736.48 |