Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGERIO, VICTORIA |
GK-GGE31742 |
1 |
39.95 |
4707********1288 |
951406 |
01/02/14 |
| ALLISON, BRET |
GK-GGE25108 |
1 |
25.00 |
4356********0152 |
123390 |
01/02/14 |
| ALLSUP, CRYSTAL |
GK-GGE27298 |
1 |
25.00 |
4342********8518 |
520208 |
01/02/14 |
| ALLSUP, JOHN |
GK-GGE28627 |
1 |
25.00 |
4356********5281 |
183390 |
01/02/14 |
| ALVAREZ, ANGEL |
GK-GGE31683 |
1 |
19.90 |
4342********3232 |
436732 |
01/02/14 |
| ALVAREZ, ERIC |
GK-GGE28981 |
1 |
39.00 |
4342********1049 |
063972 |
01/02/14 |
| ALVAREZ, JAIME |
GK-GGE31698 |
1 |
39.95 |
4323********7116 |
192859 |
01/02/14 |
| ALVAREZ, MARITZA |
GK-GGE30515 |
1 |
19.95 |
4342********8118 |
165638 |
01/02/14 |
| AMES, JON |
GK-EFF11351 |
1 |
30.00 |
4323********6803 |
521086 |
01/02/14 |
| ANDREOZZI, DARCY |
GK-GGE31817 |
1 |
17.50 |
4154********7919 |
378923 |
01/02/14 |
| ARBOGAST, MICHELLE |
GK-GGE25587 |
1 |
20.00 |
4460********5923 |
434798 |
01/02/14 |
| ARBOGAST, MINDY |
GK-GGE31799 |
1 |
20.00 |
4460********5923 |
192864 |
01/02/14 |
| ARTHUR, JO |
GK-GGE30000 |
1 |
84.00 |
4356********8616 |
123994 |
01/02/14 |
| ASSON, MARLA |
GK-GGE31359 |
1 |
55.00 |
4800********2446 |
035904 |
01/02/14 |
| BALLEW, ROBIN |
GK-GGE30552 |
1 |
59.00 |
4844********4191 |
128161 |
01/02/14 |
| BALLIET, KATHRYN |
GK-GGE28094 |
1 |
32.00 |
4844********2415 |
128151 |
01/02/14 |
| BALLIETTE, ADRIENNE |
GK-GGE31338 |
1 |
30.00 |
4744********9029 |
113898 |
01/02/14 |
| BARRINGTON, STACY |
GK-GGE31636 |
1 |
30.00 |
5178********0120 |
07403B |
01/02/14 |
| BEITIA, NICHOLAS |
GK-GGE31783 |
1 |
19.95 |
4342********7611 |
109513 |
01/02/14 |
| BELL, AMY |
GK-GGE31669 |
1 |
19.95 |
4342********9958 |
064250 |
01/02/14 |
| BENDEL, KATHLEEN |
GK-GGE31047 |
1 |
25.00 |
4868********5207 |
436741 |
01/02/14 |
| BENNETT, SEAN |
GK-GGE30811 |
1 |
30.00 |
4758********0764 |
002071 |
01/02/14 |
| BERNAT, KARI |
GK-GGE31481 |
1 |
40.00 |
4342********4090 |
110366 |
01/02/14 |
| BINGHAM, JASON |
GK-GGE31840 |
1 |
2.49 |
4844********3787 |
128156 |
01/02/14 |
| BLUEMEL, PAT |
GK-GGE31820 |
1 |
17.50 |
4154********7919 |
378920 |
01/02/14 |
| BONDEGARD, JOSHUA |
GK-GGE31343 |
1 |
30.00 |
4342********5063 |
490018 |
01/02/14 |
| BORDEN, ASHLEY |
GK-GGE31329 |
1 |
100.00 |
4342********1887 |
063976 |
01/02/14 |
| BORRAYO, ESTEBAN |
GK-GGE31483 |
1 |
30.00 |
4342********2059 |
436737 |
01/02/14 |
| BRADSHAW, DANIEL |
GK-GGE29470 |
1 |
39.00 |
4300********6666 |
002123 |
01/02/14 |
| BRANDON, THOMAS |
GK-GGE31629 |
1 |
105.00 |
4474********5745 |
002958 |
01/02/14 |
| BRILEY, REBECCA |
GK-GGE31323 |
1 |
30.00 |
4342********8599 |
364628 |
01/02/14 |
| BROWN, APRIL |
GK-GGE31828 |
1 |
19.95 |
4844********6072 |
128148 |
01/02/14 |
| BROWN, IRYNA |
GK-GGE31199 |
1 |
50.00 |
3772*******1005 |
109725 |
01/02/14 |
| BROWN, JEFFREY |
GK-GGE31832 |
1 |
19.95 |
4844********6072 |
128147 |
01/02/14 |
| BRUNNER, CHELSEA |
GK-GGE31165 |
1 |
25.00 |
4266********6638 |
07424B |
01/02/14 |
| CARDENAS, MARIA |
GK-GGE31747 |
1 |
19.95 |
4342********6226 |
258945 |
01/02/14 |
| CARR, AMBER |
GK-GGE31853 |
1 |
19.95 |
4342********3146 |
110360 |
01/02/14 |
| CARSRUD, SHAWN |
GK-GGE31206 |
1 |
30.00 |
5275********1415 |
193698 |
01/02/14 |
| CERVANTES, FABIOLA |
GK-GGE31539 |
1 |
39.90 |
4147********9616 |
035998 |
01/02/14 |
| CERVANTES, MACIEL |
GK-GGE31904 |
1 |
19.95 |
4323********9503 |
192854 |
01/02/14 |
| CERVANTES, MARISOL |
GK-GGE32080 |
1 |
19.95 |
4744********0269 |
183898 |
01/02/14 |
| CHIDESTER, PORTER |
GK-GGE27571 |
1 |
30.00 |
4744********5928 |
173598 |
01/02/14 |
| CHIK, PATTI |
GK-GGE30407 |
1 |
30.00 |
4266********2668 |
07396B |
01/02/14 |
| COKER, MELISSA |
GK-GGE30560 |
1 |
30.00 |
4366********6202 |
020089 |
01/02/14 |
| COLE, ESTEE |
GK-GGE31052 |
1 |
70.00 |
4366********5452 |
028598 |
01/02/14 |
| CONNER, WENDY |
GK-GGE31466 |
1 |
25.00 |
4744********9620 |
153491 |
01/02/14 |
| COOK, ROBERT |
GK-GGE25330 |
1 |
25.00 |
4744********0103 |
183891 |
01/02/14 |
| CRAW, AMBER |
GK-GGE30998 |
1 |
30.00 |
4707********1156 |
951518 |
01/02/14 |
| DAHLMAN, HEATHER |
GK-GGE25743 |
1 |
25.00 |
4342********6319 |
437878 |
01/02/14 |
| DECHENE, ARNOLD |
GK-GGE32073 |
1 |
19.95 |
4342********1050 |
438578 |
01/02/14 |
| DECHENE, LISA |
GK-GGE32074 |
1 |
19.95 |
4342********1050 |
438586 |
01/02/14 |
| DICK, MYKEL |
GK-GGE31161 |
1 |
30.00 |
4707********3046 |
952341 |
01/02/14 |
| DILLON, TERRI |
GK-GGE30740 |
1 |
30.00 |
4744********4906 |
163392 |
01/02/14 |
| DOMINGUEZ, SHAUN |
GK-GGE31072 |
1 |
40.00 |
4366********5740 |
013925 |
01/02/14 |
| DRAKE, EMMANUEL |
GK-GGE29020 |
1 |
50.00 |
4342********6079 |
108588 |
01/02/14 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
39.00 |
5490********5548 |
03594B |
01/02/14 |
| DUTTON, MICHAEL |
GK-GGE30901 |
1 |
25.00 |
4154********9826 |
378925 |
01/02/14 |
| ELDRIDGE, VERONICA |
GK-GGE31556 |
1 |
19.95 |
4844********2301 |
128158 |
01/02/14 |
| ELIAS, FERAS |
GK-GGE31380 |
1 |
30.00 |
4707********2749 |
954070 |
01/02/14 |
| ELIAS, SABRINA |
GK-GGE31489 |
1 |
20.00 |
4707********2749 |
951435 |
01/02/14 |
| GACH, BRIAN |
GK-GGE29336 |
1 |
35.00 |
4465********6092 |
002129 |
01/02/14 |
| GACH, TANDY |
GK-GGE31595 |
1 |
19.95 |
4465********6092 |
002118 |
01/02/14 |
| GALINDO, EDUARDO |
GK-GGE30421 |
1 |
25.00 |
4356********8550 |
163590 |
01/02/14 |
| GIBBS, MARK |
GK-GGE31471 |
1 |
30.00 |
4833********3617 |
023907 |
01/02/14 |
| GOICOECHEA, ANNE |
GK-GGE31693 |
1 |
25.00 |
5178********3435 |
07355B |
01/02/14 |
| GOMEZ, ADILENE |
GK-GGE31755 |
1 |
19.95 |
4744********2091 |
143399 |
01/02/14 |
| GONZALES, YESENIA |
GK-GGE32197 |
1 |
40.00 |
4342********5218 |
258947 |
01/02/14 |
| GONZALEZ, JESUS |
GK-GGE30810 |
1 |
30.00 |
4342********8300 |
434795 |
01/02/14 |
| GUNTER, TAMRA |
GK-GGE31337 |
1 |
55.00 |
3715*******1006 |
166427 |
01/02/14 |
| HANLEY, MELISSA |
GK-GGE31741 |
1 |
19.95 |
4707********0974 |
952188 |
01/02/14 |
| HARPER, CHRISTY |
GK-GGE31680 |
1 |
19.95 |
4366********5535 |
013924 |
01/02/14 |
| HARRINGTON, SKYLAR |
GK-GGE31351 |
1 |
50.00 |
4342********9788 |
520211 |
01/02/14 |
| HASSELBLAD, ASHLEY |
GK-GGE31298 |
1 |
20.00 |
4465********4442 |
002068 |
01/02/14 |
| HASSELBLAD, BILLY |
GK-GGE31297 |
1 |
50.00 |
4465********4442 |
002137 |
01/02/14 |
| HAYE, MARIAH |
GK-GGE31134 |
1 |
45.00 |
4342********2929 |
192862 |
01/02/14 |
| HETTINGER, MARGARET |
GK-GGE30863 |
1 |
25.00 |
5178********6568 |
07419B |
01/02/14 |
| HINES, WILLIAM |
GK-GGE31055 |
1 |
25.00 |
4366********2714 |
001942 |
01/02/14 |
| HOBBS, STUART |
GK-GGE30570 |
1 |
25.00 |
4465********2900 |
002053 |
01/02/14 |
| HOBBS, TRAVIS |
GK-GGE31834 |
1 |
19.95 |
4833********4139 |
023907 |
01/02/14 |
| HOOIMAN, TERA |
GK-GGE31041 |
1 |
30.00 |
4342********8484 |
437894 |
01/02/14 |
| HOWARD, ANTHONY |
GK-GGE30136 |
1 |
35.00 |
3767*******2027 |
121471 |
01/02/14 |
| HUNT, TAMMIE |
GK-GGE31295 |
1 |
25.00 |
4266********0124 |
07412A |
01/02/14 |
| IDLER, NICOLE |
GK-GGE31663 |
1 |
19.95 |
4465********3237 |
002953 |
01/02/14 |
| JACOBO RUIZ, JAIME |
GK-GGE32149 |
1 |
79.00 |
4342********1977 |
437889 |
01/02/14 |
| JARAMILLO, BERNADETTE |
GK-GGE29321 |
1 |
35.00 |
5466********5055 |
61470Z |
01/02/14 |
| JENSEN, KEITH |
GK-GGE31179 |
1 |
29.00 |
4342********8785 |
434192 |
01/02/14 |
| JOHNSON, AARON |
GK-GGE31612 |
1 |
25.00 |
4744********5468 |
183193 |
01/02/14 |
| JOHNSON, MARKUS |
GK-GGE30438 |
1 |
25.00 |
4868********4207 |
109523 |
01/02/14 |
| JOHNSTON, MICHELLE |
GK-GGE31662 |
1 |
19.95 |
4744********0765 |
183396 |
01/02/14 |
| JONES, GARTH |
GK-GGE31455 |
1 |
55.00 |
4773********5119 |
185512 |
01/02/14 |
| KATSMA, CHRIS |
GK-GGE25544 |
1 |
30.00 |
4769********0910 |
002898 |
01/02/14 |
| KEARNEY, TAYLOR |
GK-GGE31458 |
1 |
30.00 |
4291********8372 |
103890 |
01/02/14 |
| KNAUS, ROBERT |
GK-GGE30865 |
1 |
50.00 |
6011********9845 |
00287R |
01/02/14 |
| KRENKA, CODY |
GK-GGE26451 |
1 |
39.00 |
4366********4768 |
010583 |
01/02/14 |
| KURZ, BILL |
GK-GGE28889 |
1 |
59.00 |
5112********1493 |
453197 |
01/02/14 |
| LAMP, DEBBIE |
GK-GGE22534 |
1 |
20.00 |
5491********3349 |
00209P |
01/02/14 |
| LAMP, RORY |
GK-GGE28026 |
1 |
59.00 |
5491********3349 |
00208P |
01/02/14 |
| LARA, ALICIA |
GK-GGE31327 |
1 |
30.00 |
4427********5255 |
023907 |
01/02/14 |
| LEDINSKY, KATHERINE |
GK-GGE26793 |
1 |
30.00 |
4037********3293 |
602093 |
01/02/14 |
| LERSEY, FAITH |
GK-GGE31627 |
1 |
30.00 |
4342********3733 |
490838 |
01/02/14 |
| LIPPINCOTT, JOSHUA |
GK-GGE31704 |
1 |
30.00 |
4744********4285 |
113392 |
01/02/14 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
65.00 |
5275********8868 |
103497 |
01/02/14 |
| LUND, LORI |
GK-GGE25959 |
1 |
20.00 |
4366********1037 |
008523 |
01/02/14 |
| LUND, TAYLOR |
GK-GGE28704 |
1 |
25.00 |
4366********1037 |
028878 |
01/02/14 |
| LUPERCIO, CIERA |
GK-GGE31592 |
1 |
19.95 |
4342********3953 |
438579 |
01/02/14 |
| LYNN, RANDI |
GK-GGE31816 |
1 |
17.50 |
4154********7919 |
378921 |
01/02/14 |
| MADERIS, JOSH |
GK-GGE31349 |
1 |
47.00 |
4147********0107 |
07419C |
01/02/14 |
| MALONE, ANDREW |
GK-GGE31368 |
1 |
50.00 |
4128********1401 |
14727B |
01/02/14 |
| MARCHAND, ANTHONY |
GK-GGE30406 |
1 |
50.00 |
4707********0956 |
951926 |
01/02/14 |
| MARLEY, CORY |
GK-GGE25180 |
1 |
30.00 |
4342********5220 |
165637 |
01/02/14 |
| MARMA, JOHN |
GK-GGE32177 |
1 |
45.00 |
5466********0777 |
03597Z |
01/02/14 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
45.00 |
4342********4951 |
435752 |
01/02/14 |
| MCNAIR, JUSTIN |
GK-GGE31534 |
1 |
19.95 |
4323********1734 |
165643 |
01/02/14 |
| MCNEIL, KYLE |
GK-GGE31354 |
1 |
25.00 |
4426********8834 |
123593 |
01/02/14 |
| METZ, DAVID |
GK-GGE31679 |
1 |
19.95 |
4342********3630 |
063977 |
01/02/14 |
| MEZA, SILVIA |
GK-GGE30305 |
1 |
30.00 |
4264********3280 |
035900 |
01/02/14 |
| MILNE, SARAH |
GK-GGE31160 |
1 |
50.00 |
4342********4064 |
060762 |
01/02/14 |
| MOORE, TANNER |
GK-GGE31616 |
1 |
45.00 |
4707********6979 |
951554 |
01/02/14 |
| MOSELEY, BRANDIE |
GK-GGE31447 |
1 |
25.00 |
4707********0171 |
952128 |
01/02/14 |
| MOYO, PAMELA |
GK-GGE29179 |
1 |
25.00 |
4342********6012 |
258942 |
01/02/14 |
| MULFORD, JALAINE |
GK-GGE31578 |
1 |
39.95 |
4744********6847 |
163797 |
01/02/14 |
| MUNOZ, ADRIAN |
GK-GGE31732 |
1 |
30.00 |
4342********9245 |
108591 |
01/02/14 |
| MYERS, JESSIE |
GK-GGE31058 |
1 |
30.00 |
4815********5220 |
113198 |
01/02/14 |
| NATAPU, AIMEE |
GK-GGE31559 |
1 |
19.99 |
4366********2214 |
003028 |
01/02/14 |
| NELSON, JOSHUA |
GK-GGE31740 |
1 |
19.95 |
4342********8760 |
110368 |
01/02/14 |
| NUNEZ, ESTELA |
GK-GGE31980 |
1 |
19.95 |
4313********0410 |
035931 |
01/02/14 |
| ORTIZ, PETE |
GK-GGE31690 |
1 |
39.90 |
4366********4767 |
010585 |
01/02/14 |
| OZMAN JR, DON |
GK-GGE31613 |
1 |
30.00 |
4356********0277 |
173197 |
01/02/14 |
| PACHECO, NICK |
GK-GGE26886 |
1 |
50.00 |
4342********3629 |
060769 |
01/02/14 |
| PARCELLS, SIERRA |
GK-GGE32045 |
1 |
19.95 |
4153********1747 |
043902 |
01/02/14 |
| PAULSON, JUSTIN |
GK-GGE30662 |
1 |
100.00 |
4366********0364 |
008522 |
01/02/14 |
| PECK, AMANDA |
GK-GGE23748 |
1 |
20.00 |
4366********9829 |
022051 |
01/02/14 |
| PECK, MCKAYLA |
GK-GGE23744 |
1 |
10.00 |
4366********9829 |
010582 |
01/02/14 |
| PECK, MICHAEL |
GK-GGE23743 |
1 |
10.00 |
4366********9829 |
017421 |
01/02/14 |
| PENGELLY, JACOB |
GK-GGE31841 |
1 |
19.95 |
4844********3787 |
128153 |
01/02/14 |
| PRICE, HAROLD |
GK-GGE31212 |
1 |
25.00 |
4707********7959 |
954035 |
01/02/14 |
| QUINTERO, MICHELLE |
GK-GGE32124 |
1 |
30.00 |
4388********3846 |
002888 |
01/02/14 |
| RAMIREZ, JACQUELINE |
GK-GGE31061 |
1 |
30.00 |
4744********9294 |
123096 |
01/02/14 |
| RANGEL, MERCED |
GK-GGE31753 |
1 |
19.95 |
5275********4577 |
103992 |
01/02/14 |
| RANGEL, YESENIA |
GK-GGE31752 |
1 |
19.95 |
5275********4577 |
103992 |
01/02/14 |
| RANSOM, JERIMIAH |
GK-GGE25906 |
1 |
20.00 |
4190********3504 |
017422 |
01/02/14 |
| RANSOM, MEGAN |
GK-GGE25905 |
1 |
25.00 |
4190********3504 |
016956 |
01/02/14 |
| REIMOLD, CASEY |
GK-GGE31700 |
1 |
39.90 |
4239********2998 |
063913 |
01/02/14 |
| RICHRADS, WAYNE |
GK-GGE27764 |
1 |
57.00 |
4300********6407 |
002113 |
01/02/14 |
| ROBERTS, JOEY |
GK-GGE31026 |
1 |
30.00 |
4342********8908 |
109506 |
01/02/14 |
| RODRIGUEZ, ALYSE |
GK-GGE31757 |
1 |
17.50 |
4154********7919 |
378924 |
01/02/14 |
| RODRIGUEZ, AMY |
GK-GGE32044 |
1 |
19.95 |
4153********1747 |
043902 |
01/02/14 |
| ROJAS, JOSE |
GK-GGE30587 |
1 |
50.00 |
4154********2461 |
378922 |
01/02/14 |
| ROQUE, EVERARDO |
GK-GGE30716 |
1 |
30.00 |
4744********0631 |
143394 |
01/02/14 |
| SANDOVAL, ADRIAN |
GK-GGE31567 |
1 |
39.90 |
4039********6341 |
003047 |
01/02/14 |
| SCHWEYEN, CELESTE |
GK-GGE31475 |
1 |
40.00 |
4623********3548 |
602093 |
01/02/14 |
| SERRANO, JOHN |
GK-GGE31293 |
1 |
80.00 |
4744********7890 |
113793 |
01/02/14 |
| SHINTON, PAUL |
GK-GGE30356 |
1 |
37.00 |
6011********2499 |
00234Q |
01/02/14 |
| SIROTEK, CASSIE |
GK-GGE31665 |
1 |
19.95 |
4342********4173 |
521761 |
01/02/14 |
| SMITH, BRANDON |
GK-GGE31775 |
1 |
19.95 |
3772*******1029 |
186944 |
01/02/14 |
| SMITH, ORNELA |
GK-GGE31216 |
1 |
30.00 |
4342********7301 |
521760 |
01/02/14 |
| SNOW, JILL |
GK-GGE29998 |
1 |
29.00 |
5107********3817 |
390241 |
01/02/14 |
| SPAETH, BEN |
GK-GGE31902 |
1 |
19.95 |
4366********1650 |
015296 |
01/02/14 |
| SPURGER, BRANDON |
GK-GGE31833 |
1 |
20.00 |
4342********8518 |
220857 |
01/02/14 |
| STASZAK, SHEILA |
GK-GGE30749 |
1 |
30.00 |
4366********3519 |
020421 |
01/02/14 |
| STEERE, M. LINDLEY |
GK-GGE31809 |
1 |
19.95 |
4053********3545 |
053911 |
01/02/14 |
| STULL, DALTON |
GK-GGE31620 |
1 |
45.00 |
5178********0120 |
07353B |
01/02/14 |
| STURGELL, CODY |
GK-GGE31550 |
1 |
19.95 |
4744********1274 |
163099 |
01/02/14 |
| TACADINA, KRISTIE |
GK-GGE30776 |
1 |
50.00 |
4744********9389 |
143093 |
01/02/14 |
| TOLBERT, THOMAS |
GK-GGE30592 |
1 |
30.00 |
4888********3101 |
035948 |
01/02/14 |
| TORRES, ANGELICA |
GK-GGE30732 |
1 |
30.00 |
4868********1308 |
192099 |
01/02/14 |
| TORRES, LINDA |
GK-GGE27551 |
1 |
39.00 |
4868********1509 |
220859 |
01/02/14 |
| TURNER, DANNIELLE |
GK-GGE31836 |
1 |
19.95 |
4356********5947 |
123999 |
01/02/14 |
| ULRICH, BRYAN |
GK-GGE28048 |
1 |
39.00 |
4342********9031 |
165642 |
01/02/14 |
| VARGAS, QUERINO |
GK-GGE31480 |
1 |
30.00 |
4342********6881 |
436734 |
01/02/14 |
| VEGA, MOISES |
GK-GGE30992 |
1 |
45.00 |
4342********9247 |
521090 |
01/02/14 |
| VILLA, DOMINIC |
GK-GGE32121 |
1 |
25.00 |
5275********0808 |
113394 |
01/02/14 |
| WALKER, CURTIS |
GK-GGE31594 |
1 |
19.95 |
4465********3901 |
002067 |
01/02/14 |
| WATKINS, ASHLEY |
GK-GGE31837 |
1 |
19.95 |
4342********4746 |
259546 |
01/02/14 |
| WATTS, BRANDI |
GK-GGE31525 |
1 |
30.00 |
4432********3015 |
022715 |
01/02/14 |
| WHITE, DENNIS |
GK-GGE27657 |
1 |
59.00 |
4744********0368 |
193990 |
01/02/14 |
| WIARD, TYSON |
GK-GGE30809 |
1 |
40.00 |
4342********6068 |
436744 |
01/02/14 |
| WICKENS, JILL |
GK-GGE30402 |
1 |
30.00 |
4868********4808 |
520212 |
01/02/14 |
| WIGGINS, MITCH |
GK-GGE32126 |
1 |
45.00 |
4744********0310 |
113094 |
01/02/14 |
| WILLIAMS JR, DANNY |
GK-GGE31124 |
1 |
55.00 |
4707********0913 |
953324 |
01/02/14 |
| WOODS, ROBIN |
GK-GGE29226 |
1 |
22.00 |
4707********1399 |
953747 |
01/02/14 |
| YOUNG, AMANDA |
GK-GGE31668 |
1 |
60.00 |
4342********6309 |
490019 |
01/02/14 |
| YOUNG, DAVID |
GK-GGE31350 |
1 |
20.00 |
4342********1887 |
109511 |
01/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.95 |
| 16 |
MasterCard |
570.90 |
| 161 |
Visa |
5188.13 |
| 2 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6005.98 |