Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, AMY |
GK-EF38235 |
1 |
27.19 |
4844********8729 |
771865 |
01/02/2018 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
142219 |
01/02/2018 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
102517 |
01/02/2018 |
| ALVARADO, WENDY |
GK-EF38245 |
1 |
27.19 |
4342********5059 |
098126 |
01/02/2018 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
077650 |
01/02/2018 |
| ARENAS, SELENE |
GK-2429 |
1 |
47.19 |
4342********7181 |
014305 |
01/02/2018 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
357401 |
01/02/2018 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
052480 |
01/02/2018 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
357403 |
01/02/2018 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0862 |
015504 |
01/02/2018 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
005108 |
01/02/2018 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
075986 |
01/02/2018 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
042692 |
01/02/2018 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
182381 |
01/02/2018 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
900654 |
01/02/2018 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002042 |
01/02/2018 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********7412 |
011184 |
01/02/2018 |
| CAETANO, TONI |
GK-EF38051 |
1 |
20.00 |
4707********2687 |
902294 |
01/02/2018 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4400********5861 |
01498C |
01/02/2018 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
771870 |
01/02/2018 |
| CASTRO, CRISTIAN |
GK-2042 |
1 |
27.19 |
4342********1370 |
086804 |
01/02/2018 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
025905 |
01/02/2018 |
| CHAVARRIA, DELFA |
GK-EF38116 |
1 |
17.07 |
4342********7244 |
037576 |
01/02/2018 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
771871 |
01/02/2018 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
033100 |
01/02/2018 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002857 |
01/02/2018 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002801 |
01/02/2018 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
019162 |
01/02/2018 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
031852 |
01/02/2018 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
47.19 |
4342********2904 |
026364 |
01/02/2018 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********8338 |
001854 |
01/02/2018 |
| CUILLA, CRYSTAL |
GK-2830 |
1 |
27.19 |
4154********8358 |
418614 |
01/02/2018 |
| CUNNINGHAM, JOHN |
GK-2282 |
1 |
27.19 |
4473********8568 |
052147 |
01/02/2018 |
| DAGLEY, JOHN |
GK-EF36577 |
1 |
27.19 |
4844********5397 |
771872 |
01/02/2018 |
| DAHL, CHANSE |
GK-46512 |
1 |
45.08 |
4465********2545 |
002447 |
01/02/2018 |
| DELANEY, GATOR |
GK-1984 |
1 |
27.19 |
4342********9007 |
007734 |
01/02/2018 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
702012 |
01/02/2018 |
| DEML, TESSA |
GK-EF38088 |
1 |
27.19 |
4037********9784 |
702012 |
01/02/2018 |
| DOLBERG, MELANIE |
GK-2832 |
1 |
24.07 |
4342********5619 |
028648 |
01/02/2018 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
077213 |
01/02/2018 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
002904 |
01/02/2018 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
086956 |
01/02/2018 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002884 |
01/02/2018 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
067107 |
01/02/2018 |
| FERAGEN, BEAU |
GK-EF36593 |
1 |
27.19 |
4373********2486 |
868145 |
01/02/2018 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
771873 |
01/02/2018 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
044570 |
01/02/2018 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
17.07 |
4342********9324 |
007575 |
01/02/2018 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
04613Z |
01/02/2018 |
| GALINDO, ABIGAIL |
GK-EF37250 |
1 |
47.19 |
4844********4283 |
771874 |
01/02/2018 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
011716 |
01/02/2018 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
000126 |
01/02/2018 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4400********5861 |
08707C |
01/02/2018 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
066739 |
01/02/2018 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********5741 |
017294 |
01/02/2018 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
039441 |
01/02/2018 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
771876 |
01/02/2018 |
| GREEN, DEREK |
GK-10809 |
1 |
57.07 |
5178********4321 |
04709B |
01/02/2018 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
055938 |
01/02/2018 |
| HALTER, MEGHAN |
GK-2316 |
1 |
21.08 |
4342********0036 |
078731 |
01/02/2018 |
| HARRIS, WILLIAM |
GK-10800 |
1 |
19.95 |
4342********3333 |
032158 |
01/02/2018 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
050601 |
01/02/2018 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********2982 |
717781 |
01/02/2018 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
80.00 |
4017********2704 |
002730 |
01/02/2018 |
| HERNANDEZ, ISAAC |
GK-GGE32640 |
1 |
24.99 |
5273********9559 |
202457 |
01/02/2018 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
771879 |
01/02/2018 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
771881 |
01/02/2018 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4342********1433 |
016384 |
01/02/2018 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********8341 |
06047G |
01/02/2018 |
| HOWES, DREW |
GK-EF38024 |
1 |
67.19 |
4844********3628 |
771882 |
01/02/2018 |
| HOWES, RANDY |
GK-2432 |
1 |
47.19 |
4844********3725 |
771883 |
01/02/2018 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
782755 |
01/02/2018 |
| HUBER, KYLE |
GK-2564 |
1 |
25.08 |
4366********5506 |
004259 |
01/02/2018 |
| HUGHES, ALISHA |
GK-2057 |
1 |
27.19 |
4342********2448 |
085307 |
01/02/2018 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
049930 |
01/02/2018 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
064670 |
01/02/2018 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002148 |
01/02/2018 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002153 |
01/02/2018 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
06158D |
01/02/2018 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********6773 |
039171 |
01/02/2018 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002168 |
01/02/2018 |
| KELLUM, TERRY |
GK-40038 |
1 |
44.95 |
4003********3164 |
06194B |
01/02/2018 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
771884 |
01/02/2018 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
266.00 |
4514********0009 |
061934 |
01/02/2018 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********8712 |
050017 |
01/02/2018 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H74664 |
01/02/2018 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
928350 |
01/02/2018 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********3312 |
002221 |
01/02/2018 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
27.19 |
4342********5221 |
064419 |
01/02/2018 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
092704 |
01/02/2018 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
06301Z |
01/02/2018 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
00574B |
01/02/2018 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
142022 |
01/02/2018 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
023076 |
01/02/2018 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
087170 |
01/02/2018 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002264 |
01/02/2018 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
25.00 |
4366********8607 |
025723 |
01/02/2018 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
06384C |
01/02/2018 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********0794 |
011685 |
01/02/2018 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
071136 |
01/02/2018 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
933740 |
01/02/2018 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
418620 |
01/02/2018 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
017796 |
01/02/2018 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
357424 |
01/02/2018 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
090337 |
01/02/2018 |
| METZ, DAVID |
GK-2616 |
1 |
17.07 |
4342********5592 |
036696 |
01/02/2018 |
| MEYER, JENNIFER |
GK-2668 |
1 |
24.99 |
4844********9467 |
771885 |
01/02/2018 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
771886 |
01/02/2018 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
043694 |
01/02/2018 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
011154 |
01/02/2018 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
938352 |
01/02/2018 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********3753 |
072218 |
01/02/2018 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
001888 |
01/02/2018 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
066708 |
01/02/2018 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
06604B |
01/02/2018 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
072227 |
01/02/2018 |
| MOSS, KATIE |
GK-EF37559 |
1 |
27.19 |
4707********4112 |
940703 |
01/02/2018 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
036709 |
01/02/2018 |
| MUETZEL, TIM |
GK-EF36335 |
1 |
27.19 |
4342********6524 |
091600 |
01/02/2018 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
086417 |
01/02/2018 |
| NGUYEN, YEN |
GK-EF37507 |
1 |
27.19 |
4366********4503 |
002008 |
01/02/2018 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
087555 |
01/02/2018 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
702022 |
01/02/2018 |
| ORNBAUM, KEITH |
GK-2163 |
1 |
65.00 |
4844********6809 |
771888 |
01/02/2018 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
026956 |
01/02/2018 |
| ORTIZ, DIEGO |
GK-GGE33472 |
1 |
37.07 |
4015********3681 |
357428 |
01/02/2018 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
049565 |
01/02/2018 |
| OSTRENGA, WILLIAM |
GK-EF38240 |
1 |
27.08 |
4432********4570 |
008658 |
01/02/2018 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
357429 |
01/02/2018 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
4707********3963 |
944884 |
01/02/2018 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
100.00 |
4366********0608 |
011699 |
01/02/2018 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
06764C |
01/02/2018 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
006677 |
01/02/2018 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
028589 |
01/02/2018 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
066507 |
01/02/2018 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********5906 |
771889 |
01/02/2018 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
009091 |
01/02/2018 |
| PORTER, JADE |
GK-2790 |
1 |
20.00 |
4844********3265 |
771890 |
01/02/2018 |
| PREMO, DYLAN |
GK-36855 |
1 |
21.08 |
4342********3395 |
085082 |
01/02/2018 |
| RAINWATER, KENNY |
GK-EF38173 |
1 |
27.19 |
4342********9979 |
077968 |
01/02/2018 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
020001 |
01/02/2018 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
060952 |
01/02/2018 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
017788 |
01/02/2018 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********5897 |
020621 |
01/02/2018 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
013433 |
01/02/2018 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4015********2500 |
357433 |
01/02/2018 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
010231 |
01/02/2018 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
023388 |
01/02/2018 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
771892 |
01/02/2018 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
702022 |
01/02/2018 |
| SCRONCE, DANELL |
GK-2787 |
1 |
17.07 |
4574********7277 |
H74010 |
01/02/2018 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
250.00 |
3796*******1005 |
148074 |
01/02/2018 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
771893 |
01/02/2018 |
| SIROTEK, JOSHUA |
GK-GGE33496 |
1 |
19.95 |
4342********0108 |
040049 |
01/02/2018 |
| SKARE, JAMES |
GK-1952 |
1 |
47.19 |
4563********5915 |
H77027 |
01/02/2018 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
357434 |
01/02/2018 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002737 |
01/02/2018 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
771894 |
01/02/2018 |
| SOTO, LEONARD |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
009168 |
01/02/2018 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
771895 |
01/02/2018 |
| STEVENS, HUGH |
GK-2833 |
1 |
47.19 |
4844********3244 |
771896 |
01/02/2018 |
| STEWART-LEON, CATHERINE |
GK-EF37247 |
1 |
27.19 |
4342********7285 |
025854 |
01/02/2018 |
| STINNETT, JASON |
GK-2504 |
1 |
47.19 |
4342********8099 |
023255 |
01/02/2018 |
| STONE, BRANDON |
GK-GGE33754 |
1 |
27.08 |
4844********0927 |
771897 |
01/02/2018 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
084780 |
01/02/2018 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002426 |
01/02/2018 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********7703 |
357440 |
01/02/2018 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
357439 |
01/02/2018 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
010312 |
01/02/2018 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
851868 |
01/02/2018 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********4680 |
782926 |
01/02/2018 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
64.11 |
4342********0839 |
020947 |
01/02/2018 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
013216 |
01/02/2018 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********1900 |
036752 |
01/02/2018 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********9852 |
056316 |
01/02/2018 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********2502 |
771899 |
01/02/2018 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002887 |
01/02/2018 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
081514 |
01/02/2018 |
| WARD, PAUL |
GK-GGE32140 |
1 |
25.08 |
4680********4351 |
966742 |
01/02/2018 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
037252 |
01/02/2018 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
008681 |
01/02/2018 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
042621 |
01/02/2018 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
093620 |
01/02/2018 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
968406 |
01/02/2018 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
019838 |
01/02/2018 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4844********3295 |
771900 |
01/02/2018 |
| ZUMWALT, LAYNE |
GK-2850 |
1 |
27.19 |
4154********8013 |
418627 |
01/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
269.95 |
| 8 |
MasterCard |
251.08 |
| 177 |
Visa |
5544.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6065.35 |