Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, AMY |
GK-EF38235 |
1 |
27.19 |
4844********8729 |
194162 |
11/02/2017 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
163867 |
11/02/2017 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
153062 |
11/02/2017 |
| ALVARADO-GAETA, MANNY |
GK-EF38022 |
1 |
20.00 |
4493********5576 |
002129 |
11/02/2017 |
| ARCHUNDIA, PAOLA |
GK-EF36534 |
1 |
27.19 |
4342********3614 |
080871 |
11/02/2017 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
008382 |
11/02/2017 |
| ARENAS, SELENE |
GK-2429 |
1 |
47.19 |
4342********7181 |
066111 |
11/02/2017 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
042629 |
11/02/2017 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
075361 |
11/02/2017 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
194163 |
11/02/2017 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
042631 |
11/02/2017 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0862 |
074460 |
11/02/2017 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
24.99 |
4844********7261 |
194164 |
11/02/2017 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
003761 |
11/02/2017 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
194165 |
11/02/2017 |
| BESHEA, STEVEN |
GK-2168 |
1 |
65.00 |
4342********7108 |
071587 |
11/02/2017 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
079495 |
11/02/2017 |
| BLEDSOE, STEFFON |
GK-38455 |
1 |
17.07 |
4342********2096 |
007598 |
11/02/2017 |
| BOEHM, HAROLD |
GK-GGE33918 |
1 |
17.07 |
4342********5293 |
093068 |
11/02/2017 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
106368 |
11/02/2017 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
395660 |
11/02/2017 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002138 |
11/02/2017 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********7412 |
011666 |
11/02/2017 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
194167 |
11/02/2017 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4147********3660 |
03595C |
11/02/2017 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
194166 |
11/02/2017 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0067 |
062475 |
11/02/2017 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********1370 |
081624 |
11/02/2017 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
043601 |
11/02/2017 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
194168 |
11/02/2017 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
005464 |
11/02/2017 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002912 |
11/02/2017 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002910 |
11/02/2017 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
040719 |
11/02/2017 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
017983 |
11/02/2017 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
47.19 |
4342********2904 |
027335 |
11/02/2017 |
| COX, JON |
GK-EF38101 |
1 |
27.19 |
4342********3333 |
029348 |
11/02/2017 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
005034 |
11/02/2017 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********8568 |
053636 |
11/02/2017 |
| DAGLEY, JOHN |
GK-EF36577 |
1 |
27.19 |
4844********5397 |
194169 |
11/02/2017 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002434 |
11/02/2017 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
093045 |
11/02/2017 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
702063 |
11/02/2017 |
| DOLBERG, MELANIE |
GK-GGE30880 |
1 |
24.07 |
4342********5619 |
079173 |
11/02/2017 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
035070 |
11/02/2017 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
32.07 |
4447********1307 |
002187 |
11/02/2017 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
040927 |
11/02/2017 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002379 |
11/02/2017 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
024526 |
11/02/2017 |
| FERAGEN, BEAU |
GK-EF36593 |
1 |
27.19 |
4373********2486 |
166031 |
11/02/2017 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
194170 |
11/02/2017 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
17.07 |
4342********9324 |
065060 |
11/02/2017 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
09106Z |
11/02/2017 |
| GALINDO, ABIGAIL |
GK-EF37250 |
1 |
47.19 |
4844********4283 |
194171 |
11/02/2017 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
098210 |
11/02/2017 |
| GARDNER, WILLIAM |
GK-EF36211 |
1 |
27.19 |
4744********9571 |
173062 |
11/02/2017 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
016094 |
11/02/2017 |
| GEIL, TRAVIS |
GK-2005 |
1 |
27.19 |
4563********0594 |
H76420 |
11/02/2017 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4147********3660 |
08089C |
11/02/2017 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
054664 |
11/02/2017 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********5741 |
077297 |
11/02/2017 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
001451 |
11/02/2017 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
194172 |
11/02/2017 |
| GREEN, DEREK |
GK-10809 |
1 |
37.07 |
5178********4321 |
09117B |
11/02/2017 |
| GUITAR, CHERISH |
GK-38749 |
1 |
22.03 |
4845********2554 |
466714 |
11/02/2017 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
086764 |
11/02/2017 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
194173 |
11/02/2017 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
002966 |
11/02/2017 |
| HATCH, SPENCER |
GK-2003 |
1 |
27.19 |
4342********4686 |
001312 |
11/02/2017 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
068416 |
11/02/2017 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********2982 |
340983 |
11/02/2017 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
60.00 |
4017********2704 |
002945 |
11/02/2017 |
| HERNANDEZ, ISAAC |
GK-GGE32640 |
1 |
24.99 |
5273********9559 |
666852 |
11/02/2017 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
194174 |
11/02/2017 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********2270 |
397386 |
11/02/2017 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
194175 |
11/02/2017 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4342********1433 |
095839 |
11/02/2017 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********8341 |
09125G |
11/02/2017 |
| HOWES, RANDY |
GK-2432 |
1 |
67.19 |
4844********3725 |
194176 |
11/02/2017 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
716714 |
11/02/2017 |
| HUBER, KYLE |
GK-2564 |
1 |
25.08 |
4366********5506 |
006169 |
11/02/2017 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
063384 |
11/02/2017 |
| HUTCHINGS, BRITTANY |
GK-2273 |
1 |
42.03 |
4300********5857 |
002891 |
11/02/2017 |
| INMAN, LORI |
GK-GGE32772 |
1 |
39.95 |
4844********5774 |
194177 |
11/02/2017 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
071777 |
11/02/2017 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002214 |
11/02/2017 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002406 |
11/02/2017 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
09132D |
11/02/2017 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
084808 |
11/02/2017 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002900 |
11/02/2017 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
09137B |
11/02/2017 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********4724 |
194178 |
11/02/2017 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
194179 |
11/02/2017 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
266.00 |
4514********0009 |
091234 |
11/02/2017 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
002872 |
11/02/2017 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H76095 |
11/02/2017 |
| KOOI, TRAVIS |
GK-1946 |
1 |
27.19 |
4342********3483 |
035510 |
11/02/2017 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
398154 |
11/02/2017 |
| KURKA, MIRA |
GK-GGE34415 |
1 |
24.00 |
5178********4424 |
09149Z |
11/02/2017 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********3312 |
002423 |
11/02/2017 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
27.19 |
4342********5221 |
074465 |
11/02/2017 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
080925 |
11/02/2017 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
09151Z |
11/02/2017 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
53194B |
11/02/2017 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
143562 |
11/02/2017 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
063633 |
11/02/2017 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
089229 |
11/02/2017 |
| LOPEZ, DESIREE |
GK-2484 |
1 |
20.07 |
4342********2506 |
052633 |
11/02/2017 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002233 |
11/02/2017 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********8607 |
018663 |
11/02/2017 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
09150C |
11/02/2017 |
| MANNING, RILEY |
GK-2159 |
1 |
40.00 |
4644********0476 |
004360 |
11/02/2017 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********0794 |
009586 |
11/02/2017 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
018605 |
11/02/2017 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
398687 |
11/02/2017 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
466715 |
11/02/2017 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
048245 |
11/02/2017 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
042634 |
11/02/2017 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
050552 |
11/02/2017 |
| MENDIVIL, OSCAR |
GK-EF36104 |
1 |
27.19 |
4342********3922 |
065523 |
11/02/2017 |
| METZ, DAVID |
GK-2616 |
1 |
17.07 |
4342********5592 |
012667 |
11/02/2017 |
| MEYER, JENNIFER |
GK-2668 |
1 |
24.99 |
4844********9467 |
194181 |
11/02/2017 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
194180 |
11/02/2017 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
053938 |
11/02/2017 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
078321 |
11/02/2017 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********3753 |
073638 |
11/02/2017 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
022033 |
11/02/2017 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
034367 |
11/02/2017 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
09175B |
11/02/2017 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
25.00 |
5108********8917 |
073646 |
11/02/2017 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
046820 |
11/02/2017 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
002501 |
11/02/2017 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
011572 |
11/02/2017 |
| NERI-RAMIREZ, BLANCA |
GK-EF36427 |
1 |
27.19 |
4342********8762 |
070821 |
11/02/2017 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
043091 |
11/02/2017 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702063 |
11/02/2017 |
| ORNBAUM, KEITH |
GK-2162 |
1 |
105.00 |
4844********3809 |
194182 |
11/02/2017 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
054158 |
11/02/2017 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
042636 |
11/02/2017 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
074235 |
11/02/2017 |
| OSTRENGA, WILLIAM |
GK-EF38240 |
1 |
27.08 |
4432********4570 |
022008 |
11/02/2017 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
399478 |
11/02/2017 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
032665 |
11/02/2017 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
09185C |
11/02/2017 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
009557 |
11/02/2017 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
018665 |
11/02/2017 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
096981 |
11/02/2017 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
029162 |
11/02/2017 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
026210 |
11/02/2017 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4250********2284 |
466716 |
11/02/2017 |
| RAINWATER, KENNY |
GK-EF38173 |
1 |
27.19 |
4342********9979 |
011986 |
11/02/2017 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
025449 |
11/02/2017 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
055327 |
11/02/2017 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
019785 |
11/02/2017 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
029765 |
11/02/2017 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
086453 |
11/02/2017 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
030763 |
11/02/2017 |
| ROMERO, CESAR |
GK-1936 |
1 |
27.19 |
4844********7626 |
194184 |
11/02/2017 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
026110 |
11/02/2017 |
| ROMERO, JUSTIN |
GK-GGE34560 |
1 |
24.07 |
4737********8844 |
015208 |
11/02/2017 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
034866 |
11/02/2017 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
954108 |
11/02/2017 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
194186 |
11/02/2017 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
702063 |
11/02/2017 |
| SANDOVAL, ORISEL |
GK-EF38097 |
1 |
27.19 |
4707********5057 |
400256 |
11/02/2017 |
| SANFORD, JACQUELYN |
GK-EF36981 |
1 |
47.19 |
4342********9691 |
064313 |
11/02/2017 |
| SCRONCE, DANELL |
GK-GGE33960 |
1 |
17.07 |
4574********7277 |
H75415 |
11/02/2017 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
300.00 |
3796*******1005 |
171397 |
11/02/2017 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
194185 |
11/02/2017 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********0108 |
065519 |
11/02/2017 |
| SKARE, JAMES |
GK-1952 |
1 |
20.00 |
4563********5915 |
H75711 |
11/02/2017 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
042644 |
11/02/2017 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002024 |
11/02/2017 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********6345 |
013064 |
11/02/2017 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
194187 |
11/02/2017 |
| SOTO, LEONARD |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
087642 |
11/02/2017 |
| STEVENS, HUGH |
GK-42170 |
1 |
47.19 |
4844********3244 |
194189 |
11/02/2017 |
| STEWART-LEON, CATHERINE |
GK-EF37247 |
1 |
27.19 |
4342********7285 |
018861 |
11/02/2017 |
| STINNETT, JASON |
GK-2504 |
1 |
47.19 |
4342********8099 |
052837 |
11/02/2017 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
194188 |
11/02/2017 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
042234 |
11/02/2017 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002974 |
11/02/2017 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
27.19 |
4015********7703 |
042646 |
11/02/2017 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
042645 |
11/02/2017 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
029159 |
11/02/2017 |
| TAYLOR, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
080735 |
11/02/2017 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
073052 |
11/02/2017 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
077459 |
11/02/2017 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********1900 |
028355 |
11/02/2017 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
64.99 |
4342********9852 |
068369 |
11/02/2017 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
008482 |
11/02/2017 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002269 |
11/02/2017 |
| WALKER, TED |
GK-2514 |
1 |
59.99 |
4342********4717 |
075786 |
11/02/2017 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
4037********7788 |
702063 |
11/02/2017 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
401364 |
11/02/2017 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
024685 |
11/02/2017 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
018671 |
11/02/2017 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
078586 |
11/02/2017 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
401440 |
11/02/2017 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
086453 |
11/02/2017 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
4342********4144 |
027170 |
11/02/2017 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4844********3295 |
194191 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
319.95 |
| 8 |
MasterCard |
229.70 |
| 192 |
Visa |
6008.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6558.46 |