Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, AMY |
GK-2719 |
1 |
27.19 |
4844********8729 |
054349 |
02/02/2018 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
125834 |
02/02/2018 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
175837 |
02/02/2018 |
| ALVARADO, WENDY |
GK-EF38245 |
1 |
27.19 |
4342********5059 |
014289 |
02/02/2018 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4342********6286 |
029409 |
02/02/2018 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
815946 |
02/02/2018 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
099733 |
02/02/2018 |
| BAIR, CHRISTA |
GK-EF36877 |
1 |
27.19 |
4844********0190 |
054351 |
02/02/2018 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
815948 |
02/02/2018 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********0862 |
005840 |
02/02/2018 |
| BEATTY, LANE |
GK-GGE32993 |
1 |
24.99 |
4844********7261 |
054352 |
02/02/2018 |
| BELSHER, HEATH |
GK-1963 |
1 |
25.08 |
4342********4021 |
047962 |
02/02/2018 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
011703 |
02/02/2018 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
014574 |
02/02/2018 |
| BRAZIER, NICOLE |
GK-GGE32053 |
1 |
19.95 |
3797*******2003 |
113258 |
02/02/2018 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
621036 |
02/02/2018 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
002068 |
02/02/2018 |
| BYRGE, CARLAS |
GK-2212 |
1 |
25.00 |
4366********7412 |
032736 |
02/02/2018 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
054355 |
02/02/2018 |
| CAETANO, TONI |
GK-EF38051 |
1 |
20.00 |
4707********2687 |
622623 |
02/02/2018 |
| CARLSON, TREVER |
GK-38861 |
1 |
20.00 |
4400********5861 |
07598C |
02/02/2018 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4844********6990 |
054356 |
02/02/2018 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
068174 |
02/02/2018 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
052251 |
02/02/2018 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
17.07 |
4844********7693 |
054357 |
02/02/2018 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
018502 |
02/02/2018 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
178922 |
02/02/2018 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
20.00 |
4465********6812 |
002246 |
02/02/2018 |
| COOK, VERONICA |
GK-31788 |
1 |
21.08 |
4447********9473 |
002254 |
02/02/2018 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
016036 |
02/02/2018 |
| CORTEZ, ERNESTO |
GK-GGE34490 |
1 |
21.08 |
4342********8511 |
082914 |
02/02/2018 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
47.19 |
4342********2904 |
043898 |
02/02/2018 |
| CUILLA, CRYSTAL |
GK-2830 |
1 |
27.19 |
4154********8358 |
855002 |
02/02/2018 |
| DAGLEY, JOHN |
GK-EF36577 |
1 |
27.19 |
4844********5397 |
054358 |
02/02/2018 |
| DELANEY, GATOR |
GK-2716 |
1 |
27.19 |
4342********9007 |
084294 |
02/02/2018 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********9571 |
002371 |
02/02/2018 |
| DELONG, JANA |
GK-GGE33966 |
1 |
17.07 |
4037********0909 |
602035 |
02/02/2018 |
| DEML, TESSA |
GK-EF38088 |
1 |
27.19 |
4037********9784 |
602035 |
02/02/2018 |
| DOLBERG, MELANIE |
GK-2832 |
1 |
24.07 |
4342********5619 |
046715 |
02/02/2018 |
| DORNING, MIKE |
GK-47113 |
1 |
20.00 |
4342********5694 |
078798 |
02/02/2018 |
| DOYLE, CODY |
GK-GGE33871 |
1 |
17.07 |
4447********1307 |
002087 |
02/02/2018 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********2189 |
022102 |
02/02/2018 |
| EISENHARDT-MATA, SHANNON |
GK-31787 |
1 |
21.08 |
4465********2735 |
002432 |
02/02/2018 |
| ERNSBERGER, SAMANTHA |
GK-GGE32332 |
1 |
45.08 |
4342********5614 |
060654 |
02/02/2018 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
074970 |
02/02/2018 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********1992 |
054359 |
02/02/2018 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
035930 |
02/02/2018 |
| FREGOSO, MARICELA |
GK-10824 |
1 |
37.07 |
4342********9324 |
084350 |
02/02/2018 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
016265 |
02/02/2018 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
27.19 |
4342********3620 |
085516 |
02/02/2018 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4400********5861 |
07082C |
02/02/2018 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
079036 |
02/02/2018 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********5741 |
064752 |
02/02/2018 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
061667 |
02/02/2018 |
| GREEN, CODY |
GK-GGE33893 |
1 |
17.07 |
4844********6111 |
054361 |
02/02/2018 |
| GREEN, DEREK |
GK-10809 |
1 |
57.07 |
5178********4321 |
00762B |
02/02/2018 |
| GUITAR, CHERISH |
GK-38749 |
1 |
22.03 |
4186********4766 |
602035 |
02/02/2018 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
003052 |
02/02/2018 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
054362 |
02/02/2018 |
| HARRIS, WILLIAM |
GK-10800 |
1 |
19.95 |
4342********3333 |
093887 |
02/02/2018 |
| HEESE, ZACHARY |
GK-2663 |
1 |
27.19 |
4342********2429 |
031714 |
02/02/2018 |
| HEINBAUGH, NIKIERA |
GK-GGE32979 |
1 |
24.99 |
4502********2982 |
897619 |
02/02/2018 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
80.00 |
4017********2704 |
002294 |
02/02/2018 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********2999 |
054363 |
02/02/2018 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
643215 |
02/02/2018 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
054365 |
02/02/2018 |
| HOWARD, TONY |
GK-38922 |
1 |
25.08 |
4342********1433 |
040664 |
02/02/2018 |
| HOWE, RICK |
GK-GGE34046 |
1 |
40.00 |
4246********8341 |
02137G |
02/02/2018 |
| HOWES, DREW |
GK-EF38024 |
1 |
67.19 |
4844********3628 |
054366 |
02/02/2018 |
| HOWES, RANDY |
GK-2432 |
1 |
47.19 |
4844********3725 |
054367 |
02/02/2018 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
844938 |
02/02/2018 |
| HUBER, KYLE |
GK-2766 |
1 |
25.08 |
4366********5506 |
013153 |
02/02/2018 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
024533 |
02/02/2018 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
084798 |
02/02/2018 |
| JASMINE, CHRIS |
GK-42174 |
1 |
19.95 |
4465********4881 |
002902 |
02/02/2018 |
| JASMINE, JAIME |
GK-GGE32091 |
1 |
19.95 |
4465********4881 |
002692 |
02/02/2018 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********1263 |
02251D |
02/02/2018 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
002724 |
02/02/2018 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
02284B |
02/02/2018 |
| KEY, SARAH |
GK-GGE33429 |
1 |
5.00 |
4844********2646 |
054368 |
02/02/2018 |
| KINGSLEY, BRENDA |
GK-EF37254 |
1 |
27.19 |
4844********7894 |
054369 |
02/02/2018 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
236.00 |
4514********0009 |
023044 |
02/02/2018 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H67868 |
02/02/2018 |
| KRAUSE, MONIQUE |
GK-GGE34478 |
1 |
21.08 |
4707********1090 |
651487 |
02/02/2018 |
| LAMP, RORY |
GK-GGE28026 |
1 |
45.00 |
4270********3312 |
002809 |
02/02/2018 |
| LANDEROS, JORGE |
GK-EF36971 |
1 |
27.19 |
4342********5221 |
092345 |
02/02/2018 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
052690 |
02/02/2018 |
| LARSEN, SUSAN |
GK-EF37312 |
1 |
27.19 |
5178********0937 |
02394Z |
02/02/2018 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
74751B |
02/02/2018 |
| LEMA, SHANE |
GK-45196 |
1 |
14.99 |
4744********2130 |
145949 |
02/02/2018 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********7065 |
001069 |
02/02/2018 |
| LOERA, JULIAN |
GK-GGE33993 |
1 |
17.07 |
4342********7975 |
074299 |
02/02/2018 |
| LUCAS, YVETTE |
GK-GGE34405 |
1 |
21.08 |
4465********3932 |
002874 |
02/02/2018 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
020683 |
02/02/2018 |
| MADERIS, JOSH |
GK-1808 |
1 |
47.00 |
4147********1246 |
02462C |
02/02/2018 |
| MARILUCH, GINNI |
GK-10651 |
1 |
41.08 |
4366********0794 |
031244 |
02/02/2018 |
| MARIN, RACHEL |
GK-EF36370 |
1 |
27.19 |
4259********3487 |
092325 |
02/02/2018 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
656343 |
02/02/2018 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
855007 |
02/02/2018 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
085556 |
02/02/2018 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
815966 |
02/02/2018 |
| MCNEIL, KYLE |
GK-47122 |
1 |
45.00 |
4342********5933 |
040809 |
02/02/2018 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
000020 |
02/02/2018 |
| MEYER, JENNIFER |
GK-2668 |
1 |
24.99 |
4844********9467 |
054371 |
02/02/2018 |
| MILLER, VINCE |
GK-40047 |
1 |
20.00 |
4844********9467 |
054372 |
02/02/2018 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
002927 |
02/02/2018 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
036781 |
02/02/2018 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
661440 |
02/02/2018 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********3753 |
065421 |
02/02/2018 |
| MORENO, LETICIA |
GK-GGE32618 |
1 |
25.00 |
4366********3755 |
017943 |
02/02/2018 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
039769 |
02/02/2018 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
02688P |
02/02/2018 |
| MOSELEY, BRANDIE |
GK-31795 |
1 |
23.19 |
5108********2679 |
065431 |
02/02/2018 |
| MOSS, KATIE |
GK-EF37559 |
1 |
27.19 |
4707********4112 |
663995 |
02/02/2018 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********7633 |
055543 |
02/02/2018 |
| MUNOZ, ADRIAN |
GK-GGE33724 |
1 |
55.00 |
4342********9245 |
058074 |
02/02/2018 |
| NGUYEN, YEN |
GK-EF37507 |
1 |
27.19 |
4366********4503 |
009556 |
02/02/2018 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
067034 |
02/02/2018 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
602045 |
02/02/2018 |
| ORDUNA, PEDRO |
GK-EF37426 |
1 |
27.19 |
4366********2089 |
014331 |
02/02/2018 |
| OROZCO, ALBERTO |
GK-45191 |
1 |
25.08 |
4342********8864 |
030037 |
02/02/2018 |
| OSTLER, HUNTER |
GK-2627 |
1 |
27.19 |
4342********3187 |
025366 |
02/02/2018 |
| OSTRENGA, WILLIAM |
GK-EF38240 |
1 |
27.08 |
4432********4570 |
019358 |
02/02/2018 |
| PACHECO, CHRISTIAN |
GK-EF37463 |
1 |
27.19 |
4707********1245 |
667668 |
02/02/2018 |
| PALAFOX, ALMA |
GK-GGE33781 |
1 |
27.19 |
4015********8419 |
815975 |
02/02/2018 |
| PAULSON, JUSTIN |
GK-48199 |
1 |
50.00 |
4366********0608 |
000035 |
02/02/2018 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
64.00 |
4388********1817 |
02858C |
02/02/2018 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
019384 |
02/02/2018 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
000038 |
02/02/2018 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
092545 |
02/02/2018 |
| POLKINGHORNE, ANDY |
GK-EF36275 |
1 |
27.19 |
4844********5906 |
054374 |
02/02/2018 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4366********4723 |
007846 |
02/02/2018 |
| PORTER, JADE |
GK-2790 |
1 |
20.00 |
4844********3265 |
054375 |
02/02/2018 |
| PREMO, DYLAN |
GK-2715 |
1 |
21.08 |
4342********3395 |
047741 |
02/02/2018 |
| RAINWATER, DYLAN |
GK-36871 |
1 |
45.00 |
4154********1237 |
855009 |
02/02/2018 |
| RAINWATER, KENNY |
GK-EF38173 |
1 |
27.19 |
4342********9979 |
023709 |
02/02/2018 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
031267 |
02/02/2018 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
052252 |
02/02/2018 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********8070 |
059373 |
02/02/2018 |
| RIVAS, MARIA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
064069 |
02/02/2018 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
014272 |
02/02/2018 |
| RODRIGUEZ, SOFIA |
GK-GGESTAFF |
1 |
40.00 |
4015********2500 |
815979 |
02/02/2018 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
025859 |
02/02/2018 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
602045 |
02/02/2018 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
30.00 |
4342********3161 |
052752 |
02/02/2018 |
| RUIZ, PEDRO |
GK-38921 |
1 |
21.08 |
4342********0990 |
013140 |
02/02/2018 |
| SALAZAR, JOSE |
GK-2101 |
1 |
45.08 |
4514********4562 |
355597 |
02/02/2018 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
054377 |
02/02/2018 |
| SALISBURY, MARK |
GK-EF36629 |
1 |
27.19 |
4037********1769 |
602045 |
02/02/2018 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
855011 |
02/02/2018 |
| SANDOVAL, ORISEL |
GK-EF38097 |
1 |
27.19 |
4707********5057 |
679117 |
02/02/2018 |
| SCHULTE, HALLIE |
GK-EF37462 |
1 |
27.19 |
4342********2989 |
091595 |
02/02/2018 |
| SCRONCE, DANELL |
GK-2787 |
1 |
17.07 |
4574********7277 |
H67214 |
02/02/2018 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
275.00 |
5472********2810 |
01902Z |
02/02/2018 |
| SHOLEY, JACK |
GK-3132 |
1 |
41.08 |
4844********9675 |
054378 |
02/02/2018 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
4015********4500 |
815985 |
02/02/2018 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
002074 |
02/02/2018 |
| SOLIS, MARIA |
GK-GGE33392 |
1 |
22.03 |
4844********7714 |
054379 |
02/02/2018 |
| SOTO, LEONARD |
GK-GGE33015 |
1 |
24.99 |
4342********4313 |
085597 |
02/02/2018 |
| STEPHENS, SARAJO |
GK-46538 |
1 |
14.99 |
4844********3671 |
054380 |
02/02/2018 |
| STEVENS, HUGH |
GK-2833 |
1 |
47.19 |
4844********3244 |
054381 |
02/02/2018 |
| STINNETT, JASON |
GK-2504 |
1 |
47.19 |
4342********8099 |
093315 |
02/02/2018 |
| STRAUSS, SERENA |
GK-EF37270 |
1 |
27.19 |
4342********9282 |
073912 |
02/02/2018 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
002338 |
02/02/2018 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********7703 |
815987 |
02/02/2018 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4015********0195 |
815988 |
02/02/2018 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
077315 |
02/02/2018 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
322446 |
02/02/2018 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********4680 |
572489 |
02/02/2018 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
64.11 |
4342********0839 |
058376 |
02/02/2018 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
093742 |
02/02/2018 |
| VALENA, SHANDRA |
GK-2349 |
1 |
27.19 |
4342********1900 |
083752 |
02/02/2018 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********9852 |
021788 |
02/02/2018 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6559 |
004865 |
02/02/2018 |
| WAKEFIELD, BRAD |
GK-2412 |
1 |
27.19 |
4844********2502 |
054383 |
02/02/2018 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002762 |
02/02/2018 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
007474 |
02/02/2018 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4680********4351 |
691603 |
02/02/2018 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
013152 |
02/02/2018 |
| WILCOX, JEREMIAH |
GK-EF36713 |
1 |
27.19 |
4366********9237 |
029630 |
02/02/2018 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
084551 |
02/02/2018 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
028837 |
02/02/2018 |
| WOODS, ROBIN |
GK-2174 |
1 |
46.99 |
4707********1399 |
693327 |
02/02/2018 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********0932 |
028153 |
02/02/2018 |
| ZAHROWSKI, ASHLEY |
GK-GGE33973 |
1 |
17.07 |
4844********3295 |
054384 |
02/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 7 |
MasterCard |
464.02 |
| 177 |
Visa |
5463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5946.97 |