Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, TINA |
GK-GGE31492 |
3 |
30.00 |
4744********7174 |
185157 |
01/20/14 |
| ABORTE, JOSE |
GK-GGE31789 |
3 |
20.00 |
4465********9790 |
020427 |
01/20/14 |
| ABORTE, VANESSA |
GK-GGE31790 |
3 |
20.00 |
4465********9790 |
020614 |
01/20/14 |
| ABRILLE, BO |
GK-GGE31677 |
3 |
39.90 |
4342********9287 |
725459 |
01/20/14 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
02062Z |
01/20/14 |
| ALLEN, DOMINICK |
GK-GGE31724 |
3 |
20.00 |
4342********8177 |
613220 |
01/20/14 |
| ALLISON, STEVEN |
GK-GGE31195 |
3 |
40.00 |
4736********1060 |
057070 |
01/20/14 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
020395 |
01/20/14 |
| ALVAREZ, RUBI |
GK-GGE30427 |
3 |
19.95 |
4342********5384 |
567626 |
01/20/14 |
| ALVAREZ-JACOBO, SANDRA |
GK-GGE31851 |
3 |
19.95 |
4342********5155 |
696769 |
01/20/14 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
897184 |
01/20/14 |
| ATOA, SIERRA |
GK-GGE31577 |
3 |
19.95 |
4744********2017 |
145350 |
01/20/14 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
59.00 |
4465********3185 |
020398 |
01/20/14 |
| BELL, BRIAN |
GK-GGE31664 |
3 |
19.95 |
4366********4922 |
019476 |
01/20/14 |
| BELL, DEBRA |
GK-GGE32026 |
3 |
20.00 |
5581********2511 |
902126 |
01/20/14 |
| BELL, MICHAEL |
GK-GGE32025 |
3 |
20.00 |
5581********2511 |
902124 |
01/20/14 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
39.00 |
4342********6161 |
992770 |
01/20/14 |
| BOGUE, STEPHANIE |
GK-GGE31635 |
3 |
30.00 |
4071********9246 |
020629 |
01/20/14 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
30.00 |
4342********0022 |
868001 |
01/20/14 |
| BRAZEAL, SHOTI |
GK-GGE31348 |
3 |
55.00 |
5178********3007 |
05686Z |
01/20/14 |
| BRINKMEIER, BRITTANI |
GK-GGE31583 |
3 |
19.95 |
4366********9751 |
004339 |
01/20/14 |
| BULLOCK, WILLIAM |
GK-GGE32123 |
3 |
25.00 |
4744********0898 |
145856 |
01/20/14 |
| CAMPBELL, MARCION |
GK-GGE31886 |
3 |
19.95 |
4509********4574 |
538101 |
01/20/14 |
| CAMPBELL, MEGHAN |
GK-GGE31615 |
3 |
25.00 |
4154********4457 |
780524 |
01/20/14 |
| CARROLL, JOSHUA |
GK-GGE31756 |
3 |
19.95 |
4366********7241 |
010641 |
01/20/14 |
| CARROLL, KELSIE |
GK-GGE31283 |
3 |
20.00 |
4366********1716 |
005145 |
01/20/14 |
| CARROLL, MARIANNE |
GK-GGE32182 |
3 |
20.00 |
4366********1716 |
010639 |
01/20/14 |
| CARROLL, TONY |
GK-GGE31280 |
3 |
25.00 |
4366********1716 |
007735 |
01/20/14 |
| CARROLL, TYLER |
GK-GGE31714 |
3 |
45.00 |
4366********2659 |
004766 |
01/20/14 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
25.00 |
4342********2185 |
025020 |
01/20/14 |
| CHAMAS, ANNA |
GK-GGE31744 |
3 |
19.95 |
4465********9171 |
020671 |
01/20/14 |
| CHAMBERLAIN, LISA |
GK-GGE31601 |
3 |
19.95 |
4744********8759 |
155352 |
01/20/14 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
010644 |
01/20/14 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
02085R |
01/20/14 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
40.00 |
6011********3608 |
02069R |
01/20/14 |
| CONKLIN, JOHN |
GK-GGE31151 |
3 |
25.00 |
4342********6291 |
567628 |
01/20/14 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
25.00 |
4868********3500 |
995501 |
01/20/14 |
| CRAIG, KYLE |
GK-GGE31393 |
3 |
50.00 |
4342********1837 |
867212 |
01/20/14 |
| CRUM, TAWNY |
GK-GGE30347 |
3 |
30.00 |
4366********3555 |
032698 |
01/20/14 |
| CURTIS, MATTHEW |
GK-GGE31498 |
3 |
25.00 |
4003********9854 |
05674B |
01/20/14 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
020643 |
01/20/14 |
| DANIELS, ANTHONY |
GK-GGE31720 |
3 |
25.00 |
6011********8194 |
02053Q |
01/20/14 |
| DANKOWSKI, BRANDY |
GK-GGE31733 |
3 |
30.00 |
4342********7557 |
868011 |
01/20/14 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
25.00 |
4323********5001 |
765253 |
01/20/14 |
| DIGRAZIA, LENORA |
GK-GGE31511 |
3 |
39.00 |
4342********0388 |
670228 |
01/20/14 |
| DOWELL, MARYBETH |
GK-GGE32109 |
3 |
19.95 |
4323********7040 |
992774 |
01/20/14 |
| DUFFIELD, ANGELA |
GK-GGE31673 |
3 |
19.95 |
4342********9381 |
764068 |
01/20/14 |
| DUPEE, BILL |
GK-GGE31531 |
3 |
39.95 |
4366********4154 |
005440 |
01/20/14 |
| ECKENROD, SEAN |
GK-GGE32213 |
3 |
30.00 |
4300********8841 |
020655 |
01/20/14 |
| EINBODEN, ALLAN |
GK-EFF11875 |
3 |
39.00 |
4259********3595 |
765757 |
01/20/14 |
| EKLUND, JON |
GK-GGE31491 |
3 |
75.00 |
5178********7559 |
05722Z |
01/20/14 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
25.00 |
4147********6865 |
57816D |
01/20/14 |
| ESPINOZA, KEVIN |
GK-GGE31774 |
3 |
20.00 |
4744********4565 |
135153 |
01/20/14 |
| EVANS, NICHOLAS |
GK-GGE31717 |
3 |
40.00 |
4342********1639 |
614046 |
01/20/14 |
| FINCH, SARAH |
GK-GGE31855 |
3 |
19.95 |
4366********5261 |
007834 |
01/20/14 |
| FINCH, TOM |
GK-GGE31854 |
3 |
19.95 |
4366********5261 |
032694 |
01/20/14 |
| GALINDO, FERNANDO |
GK-GGE31605 |
3 |
25.00 |
4313********4567 |
055544 |
01/20/14 |
| GAMEZ, LETICIA |
GK-GGE32077 |
3 |
19.95 |
4017********1355 |
122218 |
01/20/14 |
| GARCIA, JOSE |
GK-GGE32054 |
3 |
19.95 |
4744********7284 |
125853 |
01/20/14 |
| GOWAN, NATHAN |
GK-GGE31626 |
3 |
25.75 |
4707********0613 |
121028 |
01/20/14 |
| GROPP, GREG |
GK-GGE31606 |
3 |
45.00 |
4239********2263 |
020439 |
01/20/14 |
| GUARDADO, SALVADOR |
GK-GGE31852 |
3 |
19.95 |
4342********5155 |
992773 |
01/20/14 |
| HAMMOND, NEELY |
GK-GGE26990 |
3 |
20.00 |
4465********3185 |
020485 |
01/20/14 |
| HANKS, JOANN |
GK-GGE31737 |
3 |
25.00 |
4342********6424 |
765276 |
01/20/14 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
122143 |
01/20/14 |
| HEATON, KATHERINE |
GK-GGE31901 |
3 |
19.95 |
4342********2802 |
994420 |
01/20/14 |
| HEPWORTH, JOSEPH |
GK-GGE32196 |
3 |
25.00 |
4342********5574 |
614916 |
01/20/14 |
| HESTERLEE, REANNA |
GK-GGE31847 |
3 |
19.95 |
4844********2748 |
255359 |
01/20/14 |
| HOLBROOK, BRANDY |
GK-GGE27885 |
3 |
59.00 |
4356********8442 |
185459 |
01/20/14 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
30.00 |
4744********5143 |
195356 |
01/20/14 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
05701B |
01/20/14 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
7562AA |
01/20/14 |
| HUBER, CLIFF |
GK-GGE30506 |
3 |
25.00 |
4000********8974 |
196747 |
01/20/14 |
| HUFF, TRACY |
GK-GGE31751 |
3 |
19.95 |
4744********8728 |
195156 |
01/20/14 |
| HUNT, TAMMIE |
GK-GGE31295 |
3 |
55.00 |
4266********0124 |
05707A |
01/20/14 |
| INIESTRA, JR |
GK-GGE31684 |
3 |
39.90 |
4366********4167 |
004764 |
01/20/14 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
05695C |
01/20/14 |
| KASTEN, KATHERINE |
GK-GGE31766 |
3 |
19.95 |
4707********4272 |
120335 |
01/20/14 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
115059 |
01/20/14 |
| KING, CLAYTON |
GK-GGE31831 |
3 |
19.95 |
4342********2463 |
614044 |
01/20/14 |
| KLEEMEYER, MARLISA |
GK-GGE32158 |
3 |
25.00 |
4039********5892 |
000183 |
01/20/14 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
175250 |
01/20/14 |
| KOLSCH, MICHAEL |
GK-GGE32050 |
3 |
19.95 |
4707********5328 |
122998 |
01/20/14 |
| KOLSCH, NATASHA |
GK-GGE32049 |
3 |
19.95 |
4707********5328 |
122259 |
01/20/14 |
| KRONENBERG, GINA |
GK-GGE25063 |
3 |
20.00 |
4300********4083 |
020385 |
01/20/14 |
| KRONENBERG, GREGORY |
GK-GGE25288 |
3 |
44.00 |
4300********4083 |
020468 |
01/20/14 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
55.00 |
4366********1003 |
008487 |
01/20/14 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
27.00 |
4342********4273 |
939841 |
01/20/14 |
| LARA, FRANCISCO |
GK-GGE31706 |
3 |
19.95 |
4037********0559 |
600255 |
01/20/14 |
| LARKS, COLLEN |
GK-GGE31823 |
3 |
19.95 |
4323********4527 |
670231 |
01/20/14 |
| LAU, DEBRA |
GK-GGE31575 |
3 |
39.95 |
5178********3471 |
05659Z |
01/20/14 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
995503 |
01/20/14 |
| LEONHARDT, JAMES |
GK-GGE30767 |
3 |
45.00 |
4366********6150 |
032697 |
01/20/14 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
123009 |
01/20/14 |
| LUJAN, CHELSEA |
GK-GGE31658 |
3 |
19.95 |
4844********3548 |
255374 |
01/20/14 |
| LYNCH, JULIA |
GK-GGE31734 |
3 |
40.00 |
4815********6761 |
185358 |
01/20/14 |
| LYNCH, SCOTT |
GK-GGE32168 |
3 |
25.00 |
4342********3050 |
670213 |
01/20/14 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
255373 |
01/20/14 |
| MAHER, TERESA |
GK-GGE31544 |
3 |
19.95 |
4707********7344 |
121494 |
01/20/14 |
| MALOLO, CRITCHLOW |
GK-GGE31582 |
3 |
5.88 |
4844********7563 |
255365 |
01/20/14 |
| MALOLO, KLOVER |
GK-GGE32068 |
3 |
20.00 |
4844********7563 |
255371 |
01/20/14 |
| MALOLO, SKYLER |
GK-GGE32069 |
3 |
19.95 |
4733********5890 |
570031 |
01/20/14 |
| MARILUCH, JASMINE |
GK-GGE32078 |
3 |
19.95 |
4707********5398 |
121393 |
01/20/14 |
| MARTINEZ, FABIOLA |
GK-GGE31791 |
3 |
19.95 |
4342********0309 |
670221 |
01/20/14 |
| MCGILL, RAESHAUNA |
GK-GGE31697 |
3 |
19.95 |
4744********0005 |
155253 |
01/20/14 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
05629B |
01/20/14 |
| MEHRMANN, AMBER |
GK-GGE32063 |
3 |
19.95 |
4744********3494 |
185850 |
01/20/14 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
45.00 |
4744********6405 |
155054 |
01/20/14 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
25.00 |
4744********9919 |
135457 |
01/20/14 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
670226 |
01/20/14 |
| MONTROSS, ALAN |
GK-GGE31599 |
3 |
39.95 |
4154********8578 |
780526 |
01/20/14 |
| MOSES, MICHAEL |
GK-GGE31682 |
3 |
19.95 |
4366********8674 |
020912 |
01/20/14 |
| MOURITSEN, DANIELLE |
GK-GGE31787 |
3 |
19.95 |
4342********8649 |
613213 |
01/20/14 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
30.00 |
4039********5517 |
005375 |
01/20/14 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
028887 |
01/20/14 |
| NANCE, ALVIN |
GK-GGE31844 |
3 |
19.95 |
4342********6712 |
669503 |
01/20/14 |
| NANCE, HEATHER |
GK-GGE31843 |
3 |
19.95 |
4342********6712 |
725465 |
01/20/14 |
| NELSON, LOGAN |
GK-GGE31689 |
3 |
19.95 |
4492********1057 |
035521 |
01/20/14 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
60.00 |
4602********2621 |
017722 |
01/20/14 |
| NIESEN, NATHAN |
GK-GGE29859 |
3 |
55.00 |
4844********5150 |
255364 |
01/20/14 |
| NUNEZ, ELIZABETH |
GK-GGE31788 |
3 |
19.95 |
4465********9790 |
020458 |
01/20/14 |
| ONDREAKO, JOSEPH |
GK-GGE31769 |
3 |
19.95 |
4342********1656 |
696132 |
01/20/14 |
| ORTIZ, CHELSEA |
GK-GGE31276 |
3 |
25.00 |
4342********2706 |
725462 |
01/20/14 |
| PAHLKA, PAUL |
GK-GGE32030 |
3 |
20.00 |
4342********5819 |
824098 |
01/20/14 |
| PAHLKA, ROCIO |
GK-GGE32029 |
3 |
19.95 |
4342********5819 |
868012 |
01/20/14 |
| PANE, JAN |
GK-GGE28393 |
3 |
20.00 |
4300********4083 |
020635 |
01/20/14 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********1687 |
145259 |
01/20/14 |
| PERRY, ANNA |
GK-GGE29400 |
3 |
40.00 |
4147********4895 |
05712C |
01/20/14 |
| PETERS, KATIE |
GK-GGE31848 |
3 |
19.95 |
4844********2748 |
255366 |
01/20/14 |
| PHILLIPS, CLARK |
GK-GGE31640 |
3 |
39.90 |
4744********2596 |
165155 |
01/20/14 |
| PINNE, ELIZABETH |
GK-GGE31300 |
3 |
30.00 |
4356********1651 |
195959 |
01/20/14 |
| POLEGA, RAPLH |
GK-GGE31551 |
3 |
19.95 |
4744********1458 |
155653 |
01/20/14 |
| POLISH, MISTY |
GK-GGE32132 |
3 |
30.00 |
4342********6018 |
669517 |
01/20/14 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
25.00 |
4707********7921 |
120850 |
01/20/14 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
255363 |
01/20/14 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
64.00 |
4707********7829 |
120485 |
01/20/14 |
| ROSS, ADRIANNE |
GK-GGE32119 |
3 |
25.00 |
4465********4980 |
020490 |
01/20/14 |
| ROYBAL, STACY |
GK-GGE32131 |
3 |
30.00 |
4744********8311 |
185555 |
01/20/14 |
| SAINSBURY, DUSTIN |
GK-GGE31696 |
3 |
19.95 |
4707********5452 |
121434 |
01/20/14 |
| SALAZAR, ARTHUR |
GK-GGE31652 |
3 |
19.95 |
4744********4565 |
135751 |
01/20/14 |
| SALAZAR, ISAIAH |
GK-GGE31655 |
3 |
19.95 |
4744********4565 |
135751 |
01/20/14 |
| SALAZAR, JUAN |
GK-GGE31771 |
3 |
19.95 |
4342********1413 |
696770 |
01/20/14 |
| SALAZAR, LALOVI |
GK-GGE31772 |
3 |
20.00 |
4342********1413 |
824095 |
01/20/14 |
| SALAZAR, STEPHANIE |
GK-GGE31653 |
3 |
19.95 |
4744********4565 |
105953 |
01/20/14 |
| SALDANA, LETI |
GK-GGE32144 |
3 |
30.00 |
4366********0771 |
020913 |
01/20/14 |
| SALZAR, ADAM |
GK-GGE31745 |
3 |
20.00 |
4342********1413 |
696135 |
01/20/14 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
65.00 |
4801********7358 |
020172 |
01/20/14 |
| SANCHEZ, JOSE |
GK-GGE31574 |
3 |
40.00 |
4342********2104 |
995505 |
01/20/14 |
| SANDERS, HEATHER |
GK-GGE31838 |
3 |
19.95 |
4707********5534 |
122117 |
01/20/14 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
70.00 |
4844********6252 |
255372 |
01/20/14 |
| SANDOVAL, LUZ |
GK-GGE30959 |
3 |
30.00 |
5112********6536 |
092777 |
01/20/14 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
669520 |
01/20/14 |
| SCHWEEN, HOPE |
GK-GGE32079 |
3 |
19.95 |
4707********5398 |
122549 |
01/20/14 |
| SCHWEER, JOSEPH |
GK-GGE32038 |
3 |
19.95 |
4154********1394 |
780525 |
01/20/14 |
| SCHWEER, PAYTON |
GK-GGE32039 |
3 |
20.00 |
4154********1394 |
780521 |
01/20/14 |
| SEECH, MEGAN |
GK-GGE31846 |
3 |
19.95 |
4744********6462 |
185754 |
01/20/14 |
| SENA, JOHN |
GK-GGE30532 |
3 |
25.00 |
4342********5225 |
764074 |
01/20/14 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
122097 |
01/20/14 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
20.00 |
4342********7041 |
024306 |
01/20/14 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
765260 |
01/20/14 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
30.00 |
4160********2211 |
001832 |
01/20/14 |
| SMITH, DESERET |
GK-GGE31821 |
3 |
19.95 |
4366********8347 |
005147 |
01/20/14 |
| SOJAK, LAURIE |
GK-GGE32127 |
3 |
30.00 |
4707********1444 |
122978 |
01/20/14 |
| SOPER, LEVI |
GK-GGE30563 |
3 |
25.00 |
4744********5995 |
105450 |
01/20/14 |
| SPELLERBERG, BROCK |
GK-GGE31086 |
3 |
25.00 |
4744********1592 |
145059 |
01/20/14 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4465********5918 |
020584 |
01/20/14 |
| STINSON, BERNARD |
GK-GGE31392 |
3 |
25.00 |
4758********2516 |
022605 |
01/20/14 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
121494 |
01/20/14 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
866399 |
01/20/14 |
| STURGELL, STEPHANIE |
GK-GGE31437 |
3 |
30.00 |
5275********6312 |
185451 |
01/20/14 |
| SUTHERLAND, JONATHAN |
GK-GGE31845 |
3 |
19.95 |
4744********6462 |
185754 |
01/20/14 |
| TAVERA, THEODORE |
GK-GGE29291 |
3 |
45.00 |
4342********0965 |
868022 |
01/20/14 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
39.00 |
4342********2479 |
995513 |
01/20/14 |
| THOMAS, DANA |
GK-GGE31089 |
3 |
90.00 |
5466********0828 |
05722Z |
01/20/14 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
013977 |
01/20/14 |
| TRIPP, DUSTIN |
GK-GGE31842 |
3 |
19.95 |
4154********9795 |
780522 |
01/20/14 |
| TURNER, BECKIE |
GK-GGE31705 |
3 |
19.95 |
4342********9336 |
765760 |
01/20/14 |
| USRY, KERI |
GK-GGE31228 |
3 |
45.00 |
4644********7535 |
065521 |
01/20/14 |
| VALDEZ, MONIOJE |
GK-GGE31654 |
3 |
19.95 |
4744********4565 |
135751 |
01/20/14 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
30.00 |
4356********8766 |
155750 |
01/20/14 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
64.00 |
4366********6569 |
013978 |
01/20/14 |
| WAMSLEY, TIFFINY |
GK-GGE31549 |
3 |
19.95 |
4217********6277 |
135552 |
01/20/14 |
| WARD, PAUL |
GK-GGE32140 |
3 |
25.00 |
4680********5562 |
123488 |
01/20/14 |
| WATSON, CHRISTY |
GK-GGE32033 |
3 |
19.95 |
4707********7238 |
122891 |
01/20/14 |
| WATSON, DAVID |
GK-GGE32032 |
3 |
19.95 |
4707********7238 |
121915 |
01/20/14 |
| WATSON, SETH |
GK-GGE32034 |
3 |
19.95 |
4707********7238 |
120995 |
01/20/14 |
| WEBB, STEVE |
GK-GGE29286 |
3 |
55.00 |
4844********1141 |
255370 |
01/20/14 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
25.00 |
4388********5874 |
05617C |
01/20/14 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********6779 |
195353 |
01/20/14 |
| WOODIE, PARKER |
GK-GGE31555 |
3 |
19.95 |
4727********9757 |
947727 |
01/20/14 |
| WOODS, ANTHONY |
GK-GGE31275 |
3 |
20.00 |
4366********3045 |
018988 |
01/20/14 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
780523 |
01/20/14 |
| ZAMMIT, CHRISTOPHER |
GK-GGE31561 |
3 |
19.95 |
4692********3284 |
600255 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
388.95 |
| 181 |
Visa |
5225.13 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5724.08 |