Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, MEGGIN |
GK-3169 |
1 |
27.19 |
5290********1123 |
057341 |
03/04/2019 |
| ALLARD, AMY |
GK-2719 |
1 |
27.19 |
4644********9477 |
362561 |
03/04/2019 |
| ALLEN, JAMES |
GK-3283 |
1 |
27.19 |
4342********6180 |
048926 |
03/04/2019 |
| ALLSUP, JENNIFER |
GK-GGE33519 |
1 |
20.00 |
4744********1851 |
183020 |
03/04/2019 |
| ALLSUP, JOHN |
GK-38588 |
1 |
25.00 |
4744********1851 |
193627 |
03/04/2019 |
| ALONSO, MIGUEL |
GK-EF40493 |
1 |
32.49 |
4366********2068 |
022288 |
03/04/2019 |
| ARENAS, AARON |
GK-10810 |
1 |
24.07 |
4465********0901 |
004178 |
03/04/2019 |
| ARTHUR, JO |
GK-10657 |
1 |
59.00 |
4015********2007 |
339940 |
03/04/2019 |
| BAILEY, DAVID |
GK-GGE34256 |
1 |
27.14 |
4342********3949 |
000401 |
03/04/2019 |
| BAKER, HARLEY |
GK-EF37478 |
1 |
27.19 |
4366********3793 |
022243 |
03/04/2019 |
| BAMMESBERGER, CADEN |
GK-3332 |
1 |
27.19 |
4342********5628 |
008307 |
03/04/2019 |
| BARAJAS, EDGAR |
GK-47124 |
1 |
25.08 |
4015********1812 |
339942 |
03/04/2019 |
| BARR, TASIA |
GK-2596 |
1 |
20.00 |
4037********2335 |
604023 |
03/04/2019 |
| BASANEZ, SKYLER |
GK-GGE34440 |
1 |
21.08 |
4342********7766 |
005014 |
03/04/2019 |
| BELSHER, HEATH |
GK-3806 |
1 |
25.08 |
4342********4021 |
085930 |
03/04/2019 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
25.00 |
4844********8223 |
998924 |
03/04/2019 |
| BESHEA, STEVEN |
GK-2168 |
1 |
25.00 |
4342********7108 |
028910 |
03/04/2019 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
4342********1211 |
039529 |
03/04/2019 |
| BLAND, WILLIS |
GK-3252 |
1 |
27.19 |
4269********3855 |
004791 |
03/04/2019 |
| BORUNDA, DIANA |
GK-EF37691 |
1 |
43.19 |
4342********2301 |
019328 |
03/04/2019 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
1 |
27.19 |
4342********2566 |
098743 |
03/04/2019 |
| BRAATEN, JARED |
GK-3464 |
1 |
32.49 |
4465********2191 |
004628 |
03/04/2019 |
| BROWN, BEN |
GK-2090 |
1 |
27.19 |
4707********7966 |
342273 |
03/04/2019 |
| BULLON, SANDRA |
GK-EF37633 |
1 |
57.49 |
4366********3082 |
001223 |
03/04/2019 |
| BURKHARDT, MICHAEL |
GK-2587 |
1 |
27.19 |
4465********1863 |
004552 |
03/04/2019 |
| BYRNS, TRACY |
GK-GGE32376 |
1 |
24.99 |
4844********1720 |
998925 |
03/04/2019 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.07 |
4644********1682 |
362563 |
03/04/2019 |
| CARRERO, ROBERTO |
GK-47746 |
1 |
24.99 |
4342********0181 |
094721 |
03/04/2019 |
| CARROLL, AMBER |
GK-3448 |
1 |
27.19 |
4342********3258 |
091643 |
03/04/2019 |
| CASTANEDA, MARIA |
GK-EF37869 |
1 |
27.19 |
4342********9566 |
027172 |
03/04/2019 |
| CASTRO, ZONIA |
GK-GGE33043 |
1 |
62.03 |
4342********7252 |
014945 |
03/04/2019 |
| CHAVARRIA, DELFA |
GK-EF38116 |
1 |
17.07 |
4342********7244 |
006756 |
03/04/2019 |
| CHURCH, JENNIFER |
GK-2183 |
1 |
42.00 |
4844********7099 |
998926 |
03/04/2019 |
| CLARK, PATRICK |
GK-38469 |
1 |
20.07 |
4342********4373 |
070523 |
03/04/2019 |
| COLMENERO, RICARDO |
GK-2717 |
1 |
27.19 |
4071********5606 |
068667 |
03/04/2019 |
| CORTES, JULIA |
GK-GGE32101 |
1 |
39.95 |
4342********3781 |
072472 |
03/04/2019 |
| CORTEZ, JOSE |
GK-EF38166 |
1 |
7.19 |
4342********5804 |
095256 |
03/04/2019 |
| COTTER, ERIN |
GK-3314 |
1 |
27.19 |
4179********2387 |
604023 |
03/04/2019 |
| CRUM, TAWNY |
GK-EF36966 |
1 |
27.19 |
4366********5688 |
014924 |
03/04/2019 |
| CUNNINGHAM, JOHN |
GK-3288 |
1 |
27.19 |
4366********7702 |
020399 |
03/04/2019 |
| CURIEL, MARIANA |
GK-EF37449 |
1 |
20.00 |
4342********9751 |
029814 |
03/04/2019 |
| DAVIDSON, ALEX |
GK-3223 |
1 |
27.19 |
4342********9015 |
015111 |
03/04/2019 |
| DAVIS, HAYDEN |
GK-3782 |
1 |
32.49 |
4342********1630 |
015667 |
03/04/2019 |
| DAVIS, KYLE |
GK-3176 |
1 |
43.19 |
4342********1475 |
016305 |
03/04/2019 |
| DELANEY, GATOR |
GK-3787 |
1 |
27.19 |
4342********9007 |
094261 |
03/04/2019 |
| DELAPAZ, ASHLEY |
GK-3211 |
1 |
47.19 |
4154********7266 |
735010 |
03/04/2019 |
| DELGADO, CARLA |
GK-EF37416 |
1 |
27.19 |
4465********1757 |
004437 |
03/04/2019 |
| ESPINOZA, ANGELA |
GK-2612 |
1 |
27.19 |
4342********7793 |
053919 |
03/04/2019 |
| ETHERIDGE, SUMMER |
GK-3497 |
1 |
32.49 |
4342********8855 |
042134 |
03/04/2019 |
| FLICKINGER, DAVID |
GK-GGE31779 |
1 |
19.95 |
4844********3795 |
998927 |
03/04/2019 |
| FOSTER, BREE |
GK-2179 |
1 |
27.19 |
4342********5863 |
055468 |
03/04/2019 |
| FRY, JEREMY |
GK-GGE33869 |
1 |
37.07 |
5178********1732 |
07029Z |
03/04/2019 |
| FULK, HAYDEN |
GK-3393 |
1 |
32.49 |
4707********5876 |
355051 |
03/04/2019 |
| GALINDO, VANESSA |
GK-2983 |
1 |
27.19 |
4366********8485 |
015828 |
03/04/2019 |
| GARCIA, GABRIELA |
GK-GGE33265 |
1 |
24.99 |
4323********0306 |
047916 |
03/04/2019 |
| GAXIOLA, EDDIE |
GK-31790 |
1 |
47.19 |
4342********3620 |
077581 |
03/04/2019 |
| GOLEZ, GENE |
GK-2327 |
1 |
40.00 |
4844********5719 |
998928 |
03/04/2019 |
| GONZALEZ, MARIA |
GK-GGE34239 |
1 |
17.07 |
4342********5776 |
049898 |
03/04/2019 |
| GONZALEZ, MAYRA |
GK-GGE34210 |
1 |
17.07 |
4342********3543 |
027245 |
03/04/2019 |
| GONZALEZ, OMAR |
GK-EF38142 |
1 |
27.19 |
4342********6052 |
096778 |
03/04/2019 |
| GREEN, DEREK |
GK-3808 |
1 |
37.07 |
4707********6702 |
359491 |
03/04/2019 |
| GUNTER, DEREK |
GK-2478 |
1 |
25.08 |
4342********3154 |
054152 |
03/04/2019 |
| GUZMAN, CASEY |
GK-2497 |
1 |
27.19 |
4844********0300 |
998929 |
03/04/2019 |
| HAINLINE, ADAM |
GK-3781 |
1 |
43.19 |
4246********9950 |
07165G |
03/04/2019 |
| HARRIS, WILLIAM |
GK-3329 |
1 |
39.95 |
4342********9865 |
052624 |
03/04/2019 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
40.00 |
4017********2704 |
004574 |
03/04/2019 |
| HERNANDEZ, MARIA |
GK-EF36769 |
1 |
27.19 |
4844********8071 |
998930 |
03/04/2019 |
| HERR, KOKO |
GK-10780 |
1 |
40.00 |
4707********9146 |
362773 |
03/04/2019 |
| HERR, STEPHANIE |
GK-3212 |
1 |
27.19 |
4366********0760 |
026431 |
03/04/2019 |
| HINES, MARY |
GK-GGE34039 |
1 |
64.11 |
4844********6971 |
998931 |
03/04/2019 |
| HOCKETT, SARA |
GK-EF40303 |
1 |
20.00 |
4342********8623 |
006083 |
03/04/2019 |
| HOWE, RICK |
GK-GGE34046 |
1 |
100.00 |
4246********6459 |
07302G |
03/04/2019 |
| HOWES, DREW |
GK-EF38024 |
1 |
87.19 |
4844********3628 |
998932 |
03/04/2019 |
| HUBER, CLIFF |
GK-38862 |
1 |
15.00 |
4000********8851 |
148706 |
03/04/2019 |
| HUERTA, JOSE |
GK-3539 |
1 |
41.49 |
4342********8204 |
045186 |
03/04/2019 |
| HUNT, ERIKA |
GK-2304 |
1 |
32.08 |
4342********0489 |
020944 |
03/04/2019 |
| HUTSELL, STEPHAN |
GK-3351 |
1 |
27.19 |
4844********1993 |
998933 |
03/04/2019 |
| JACOBO, ALBERTO |
GK-2365 |
1 |
32.03 |
4342********4277 |
082581 |
03/04/2019 |
| JOHNSON, MARKUS |
GK-40027 |
1 |
25.00 |
4640********6746 |
07385D |
03/04/2019 |
| JONES, ANGELO |
GK-GGE32545 |
1 |
28.49 |
4366********5716 |
020415 |
03/04/2019 |
| JUAREZ, JORDAN |
GK-38863 |
1 |
27.08 |
4342********2744 |
064635 |
03/04/2019 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
90.00 |
4807********0298 |
004039 |
03/04/2019 |
| KELLERMAN, ALINE |
GK-3471 |
1 |
32.49 |
4246********9186 |
07429G |
03/04/2019 |
| KELLUM, TERRY |
GK-40038 |
1 |
19.95 |
4003********3164 |
07446B |
03/04/2019 |
| KEY, SARAH |
GK-GGE33429 |
1 |
20.00 |
4844********2646 |
998934 |
03/04/2019 |
| KIBBY, JACOB |
GK-3624 |
1 |
27.19 |
4015********1216 |
339952 |
03/04/2019 |
| KIRKENDOLL, LUCKY |
GK-2574 |
1 |
280.00 |
4514********0009 |
074623 |
03/04/2019 |
| KLINE, DUSTIN |
GK-42173 |
1 |
27.19 |
4342********1971 |
035302 |
03/04/2019 |
| KNOBBE, AMANDA |
GK-GGE34585 |
1 |
24.07 |
4552********5701 |
H65707 |
03/04/2019 |
| LARKIN, ALAN |
GK-2049 |
1 |
27.19 |
4342********3527 |
078637 |
03/04/2019 |
| LAWRENCE, SUSAN |
GK-GGE31918 |
1 |
24.99 |
4100********7011 |
70350B |
03/04/2019 |
| LEMBACK, JOHN |
GK-38480 |
1 |
17.07 |
4342********5580 |
074006 |
03/04/2019 |
| LEYVA, JACQUELYN |
GK-3151 |
1 |
47.19 |
5593********5148 |
07532P |
03/04/2019 |
| LINO, ANGEL |
GK-3020 |
1 |
40.00 |
4366********3952 |
030416 |
03/04/2019 |
| LOERA, JUAN |
GK-EF37851 |
1 |
37.07 |
4342********7975 |
096471 |
03/04/2019 |
| LOZA, HECTOR |
GK-EF37703 |
1 |
52.49 |
4342********0100 |
083914 |
03/04/2019 |
| LUND, TAYLOR |
GK-GGE34097 |
1 |
20.00 |
4366********8607 |
017520 |
03/04/2019 |
| MADERIS, JOSH |
GK-1808 |
1 |
72.00 |
4147********1246 |
07575C |
03/04/2019 |
| MARILUCH, GINNI |
GK-EF37964 |
1 |
41.08 |
4366********0431 |
011216 |
03/04/2019 |
| MARLEY, CORY |
GK-47741 |
1 |
24.08 |
4707********8656 |
374784 |
03/04/2019 |
| MASSEY, LISA |
GK-3237 |
1 |
47.19 |
4402********7639 |
001313 |
03/04/2019 |
| MATLOCK, TANNER |
GK-EF37743 |
1 |
27.19 |
4845********1447 |
735014 |
03/04/2019 |
| MAWSON, MERISSA |
GK-GGE34604 |
1 |
24.07 |
4154********4214 |
735016 |
03/04/2019 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
4.00 |
4644********7134 |
362568 |
03/04/2019 |
| MCGIL, RAESHAUNNA |
GK-3484 |
1 |
41.49 |
4143********9249 |
781616 |
03/04/2019 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********1455 |
010600 |
03/04/2019 |
| MCLEAN, COLIN |
GK-45200 |
1 |
27.19 |
4015********7182 |
339956 |
03/04/2019 |
| MENDIVE, FRANCISCA |
GK-EF37378 |
1 |
27.19 |
4366********6432 |
032141 |
03/04/2019 |
| MESHEFSKI, MARIAH |
GK-3343 |
1 |
20.00 |
4015********4701 |
339958 |
03/04/2019 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
27.19 |
4342********3433 |
023601 |
03/04/2019 |
| MONZON, JOSE |
GK-2416 |
1 |
27.19 |
4366********0652 |
032143 |
03/04/2019 |
| MOORHEAD, LOURINDA |
GK-GGE31885 |
1 |
39.95 |
4342********8566 |
067690 |
03/04/2019 |
| MORALES, JENNIFER |
GK-2862 |
1 |
23.19 |
4707********6673 |
380231 |
03/04/2019 |
| MORALES-BARRON, MARK |
GK-2699 |
1 |
27.19 |
5403********9444 |
063259 |
03/04/2019 |
| MORONES, NICK |
GK-EF38121 |
1 |
24.07 |
4342********4294 |
039758 |
03/04/2019 |
| MORRIS, TYE |
GK-1988 |
1 |
27.19 |
5178********7449 |
09031P |
03/04/2019 |
| MOSS, KATIE |
GK-EF37559 |
1 |
47.19 |
4707********1309 |
382457 |
03/04/2019 |
| NICHOLS, PHILIP |
GK-EF38047 |
1 |
37.07 |
4342********7032 |
029091 |
03/04/2019 |
| NOTT, TERESA |
GK-31763 |
1 |
19.95 |
4037********0261 |
604033 |
03/04/2019 |
| OFLATTERY, SEAN |
GK-3803 |
1 |
27.19 |
4844********4471 |
998936 |
03/04/2019 |
| PACHECO, CHRISTIAN |
GK-EF37463 |
1 |
27.19 |
4707********1245 |
385712 |
03/04/2019 |
| PALAFOX, ALMA |
GK-3012 |
1 |
27.19 |
4015********8419 |
339961 |
03/04/2019 |
| PAWELEK, BROOK |
GK-3572 |
1 |
41.49 |
4015********3606 |
339962 |
03/04/2019 |
| PEAK, ELIZABETH |
GK-GGE32943 |
1 |
39.00 |
4388********1817 |
09143C |
03/04/2019 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********1157 |
013430 |
03/04/2019 |
| PECK, CAMERON |
GK-GGE23743 |
1 |
10.00 |
4366********1157 |
002273 |
03/04/2019 |
| PEPPER, BRENTON |
GK-2002 |
1 |
27.19 |
4342********1469 |
097430 |
03/04/2019 |
| PEREZ, SHAKIRA |
GK-2966 |
1 |
27.19 |
4844********8249 |
998937 |
03/04/2019 |
| PETE, RACHEL |
GK-38452 |
1 |
46.08 |
4366********3290 |
000916 |
03/04/2019 |
| PICHARDO, ANDREW |
GK-3382 |
1 |
28.49 |
4342********7434 |
036490 |
03/04/2019 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
27.19 |
4844********5906 |
998938 |
03/04/2019 |
| PONCE, DAVID |
GK-2081 |
1 |
27.19 |
4185********9490 |
09246B |
03/04/2019 |
| PREMO, DYLAN |
GK-2715 |
1 |
41.08 |
4342********3395 |
037408 |
03/04/2019 |
| PUENTES, EMILIO |
GK-GGE32630 |
1 |
22.03 |
4400********1627 |
01006C |
03/04/2019 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
32.49 |
4342********9188 |
087165 |
03/04/2019 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4366********4527 |
016357 |
03/04/2019 |
| REYNOLDS, JUSTIN |
GK-3039 |
1 |
27.19 |
4599********5469 |
H66108 |
03/04/2019 |
| RIBBLE, SHAYNE |
GK-3397 |
1 |
32.49 |
4707********5491 |
392141 |
03/04/2019 |
| RILES, MAXWELL |
GK-GGE32961 |
1 |
24.08 |
4342********0069 |
024762 |
03/04/2019 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
24.99 |
4342********7319 |
023717 |
03/04/2019 |
| RIVAS, MARTA |
GK-GGE34161 |
1 |
60.07 |
4342********0209 |
074674 |
03/04/2019 |
| RIVERA, JUANITA |
GK-3235 |
1 |
27.19 |
4366********2435 |
024096 |
03/04/2019 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********3851 |
091851 |
03/04/2019 |
| RODRIGUEZ, MARIAH |
GK-47749 |
1 |
25.00 |
4342********9619 |
003138 |
03/04/2019 |
| RODRIGUEZ, SOFIA |
GK-3867 |
1 |
20.00 |
4015********2500 |
339966 |
03/04/2019 |
| RODRIGUEZ, TANIA |
GK-EF37706 |
1 |
27.19 |
5112********3241 |
470263 |
03/04/2019 |
| ROMERO, DANIEL |
GK-2430 |
1 |
47.16 |
4342********9527 |
078803 |
03/04/2019 |
| ROMERO, MANUEL |
GK-3214 |
1 |
27.19 |
4844********3877 |
998939 |
03/04/2019 |
| ROMERO, SERGIO |
GK-4045 |
1 |
32.49 |
4015********0810 |
339968 |
03/04/2019 |
| ROSARIO, TONY |
GK-2714 |
1 |
27.19 |
4037********1749 |
604033 |
03/04/2019 |
| ROSE, CHRISTIANA |
GK-3007 |
1 |
27.19 |
4844********1042 |
998941 |
03/04/2019 |
| RUELAS, ERNESTINA |
GK-EF38004 |
1 |
47.19 |
4342********3161 |
070785 |
03/04/2019 |
| RUIZ, PEDRO |
GK-1812 |
1 |
21.08 |
4342********0990 |
076282 |
03/04/2019 |
| SALAICES, CARLOS |
GK-3547 |
1 |
32.49 |
4247********2399 |
748990 |
03/04/2019 |
| SALAS, JANETTE |
GK-3206 |
1 |
27.19 |
4844********9250 |
998942 |
03/04/2019 |
| SALAZAR, VICKI |
GK-10793 |
1 |
42.08 |
4844********0203 |
998943 |
03/04/2019 |
| SANCHEZ, JEFF |
GK-EF40301 |
1 |
32.49 |
4154********0175 |
735020 |
03/04/2019 |
| SANDERS, BRAD |
GK-2755 |
1 |
47.19 |
4154********3970 |
735021 |
03/04/2019 |
| SCHMIDT, KELLY |
GK-EF37583 |
1 |
32.49 |
6011********5344 |
00404R |
03/04/2019 |
| SCHROEDER, LORALEE |
GK-3064 |
1 |
67.19 |
4342********7435 |
026910 |
03/04/2019 |
| SCRONCE, DANELL |
GK-2787 |
1 |
37.07 |
4599********3000 |
H67099 |
03/04/2019 |
| SEGOVIA, MIGUEL |
GK-47742 |
1 |
360.00 |
5472********2810 |
08059Z |
03/04/2019 |
| SHOLEY, JACK |
GK-3132 |
1 |
21.08 |
4844********6508 |
998944 |
03/04/2019 |
| SKIDMORE, RYAN |
GK-2237 |
1 |
27.19 |
3731*******1043 |
106490 |
03/04/2019 |
| SLOAN, HAILEE |
GK-3240 |
1 |
27.19 |
4342********6071 |
040554 |
03/04/2019 |
| SMITH, CAROLYN |
GK-2553 |
1 |
19.95 |
4465********9305 |
004277 |
03/04/2019 |
| STONE, BRANDON |
GK-2891 |
1 |
27.08 |
4844********9805 |
998945 |
03/04/2019 |
| STURTEVANT, BILLIE |
GK-EF37226 |
1 |
20.00 |
4465********0483 |
004526 |
03/04/2019 |
| SUTHERLAND, SPENCER |
GK-EF36908 |
1 |
47.19 |
4015********2905 |
339971 |
03/04/2019 |
| TAFITI, SEN |
GK-GGE33972 |
1 |
17.07 |
4844********3077 |
998946 |
03/04/2019 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
24.99 |
4342********4377 |
047805 |
03/04/2019 |
| TEMOKE, SYLVIA |
GK-3906 |
1 |
32.49 |
4342********6353 |
004199 |
03/04/2019 |
| THIELEN, ELI |
GK-2845 |
1 |
27.19 |
5135********1663 |
912167 |
03/04/2019 |
| THUEMLER, MITCH |
GK-EF38079 |
1 |
47.19 |
4000********1575 |
752474 |
03/04/2019 |
| TIMMONS, JONATHON |
GK-1964 |
1 |
44.11 |
4342********0839 |
001440 |
03/04/2019 |
| TYNER, ERIC |
GK-GGE31978 |
1 |
24.99 |
4342********4060 |
088193 |
03/04/2019 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
44.99 |
4342********3991 |
027979 |
03/04/2019 |
| VAZQUEZ, JOSE |
GK-EF36088 |
1 |
25.08 |
4342********6752 |
076095 |
03/04/2019 |
| WALKER, TED |
GK-2514 |
1 |
34.99 |
4342********4717 |
001962 |
03/04/2019 |
| WARD, PAUL |
GK-2712 |
1 |
25.08 |
4768********0078 |
004370 |
03/04/2019 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
27.19 |
4342********3986 |
092101 |
03/04/2019 |
| WILCOX, JEREMIAH |
GK-3949 |
1 |
27.19 |
4366********9237 |
014361 |
03/04/2019 |
| WILLFORD, WESLEY |
GK-2242 |
1 |
19.95 |
4342********6980 |
068299 |
03/04/2019 |
| WILSON, TESSA |
GK-GGE33921 |
1 |
17.07 |
4342********5183 |
088067 |
03/04/2019 |
| WOLF, KERI |
GK-21392 |
1 |
20.00 |
4342********5601 |
014974 |
03/04/2019 |
| WOODS, ROBIN |
GK-3366 |
1 |
66.99 |
4707********1399 |
411983 |
03/04/2019 |
| YOCUM, TYLER |
GK-2490 |
1 |
27.19 |
4342********3439 |
071799 |
03/04/2019 |
| ZUMWALT, LAYNE |
GK-2850 |
1 |
27.19 |
4154********2829 |
735024 |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 8 |
MasterCard |
580.21 |
| 178 |
Visa |
5894.59 |
| 1 |
Discover |
32.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6534.48 |