Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-ADEL, FAHN |
GE-0332810448 |
3 |
30.00 |
4183********0475 |
548828 |
09/12/11 |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B66000 |
09/12/11 |
| ALLEN, JORDAN |
GE-0307771003 |
3 |
19.99 |
3713*******1015 |
103514 |
09/12/11 |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
3713*******1015 |
103440 |
09/12/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
032923 |
09/12/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
009017 |
09/12/11 |
| BABB, ALISHA |
GE-513394 |
3 |
25.00 |
4426********4118 |
142595 |
09/12/11 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
50219C |
09/12/11 |
| BANTA, ARLENE |
GE-0323870703 |
3 |
20.00 |
4690********8760 |
001259 |
09/12/11 |
| BANTA, OREN |
GE-0323930703 |
3 |
20.00 |
4690********8760 |
001256 |
09/12/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
062906 |
09/12/11 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
948001 |
09/12/11 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********0763 |
001257 |
09/12/11 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
062906 |
09/12/11 |
| BERGESON, BO |
GE-181103243 |
3 |
24.99 |
4473********1671 |
032923 |
09/12/11 |
| BIRD, ROBERT |
GE-0305990413 |
3 |
29.00 |
4473********5012 |
032923 |
09/12/11 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
40.00 |
4690********4484 |
001262 |
09/12/11 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
001258 |
09/12/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
758746 |
09/12/11 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
692652 |
09/12/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
032923 |
09/12/11 |
| BUERGE, DANIEL |
GE-0325890448 |
3 |
20.00 |
4037********1261 |
50219A |
09/12/11 |
| BURGGRAF, ROCHELLE |
GE-0313900703 |
3 |
20.00 |
5371********8364 |
062906 |
09/12/11 |
| BURRELL, AMY |
GE-0339440703 |
3 |
30.00 |
5438********0605 |
667752 |
09/12/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01261B |
09/12/11 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
162296 |
09/12/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
162996 |
09/12/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
009018 |
09/12/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
210237 |
09/12/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
078472 |
09/12/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
80483Z |
09/12/11 |
| CARNEY, RYAN |
GE-0307280413 |
3 |
27.00 |
5148********7007 |
07810Z |
09/12/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
07834A |
09/12/11 |
| CHALLIS, SARA |
GE-201922 |
3 |
24.95 |
4690********3469 |
001261 |
09/12/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
032923 |
09/12/11 |
| CLARK, SCOTT |
GE-0334520703 |
3 |
24.99 |
5371********8855 |
062906 |
09/12/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
014024 |
09/12/11 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4323********8801 |
292289 |
09/12/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
012111 |
09/12/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
07817Z |
09/12/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
014025 |
09/12/11 |
| CRONIN, FIONAN |
GE-607864 |
3 |
29.00 |
4313********3505 |
02591C |
09/12/11 |
| CROOKSTON, SHAD |
GE-0338070703 |
3 |
30.00 |
4342********4315 |
235508 |
09/12/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
364413 |
09/12/11 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
265385 |
09/12/11 |
| CRUZ, EVA |
GE-0331910703 |
3 |
29.00 |
4473********4038 |
032923 |
09/12/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
062906 |
09/12/11 |
| DAVIS, MIKE |
GE-0307061003 |
3 |
20.00 |
4147********2188 |
02591C |
09/12/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
49.00 |
4366********8176 |
026245 |
09/12/11 |
| DE LA CRUZ, RIGOBERTO |
GE-0338470703 |
3 |
10.00 |
4426********3225 |
162997 |
09/12/11 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
50219C |
09/12/11 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********2065 |
001263 |
09/12/11 |
| DOREMUS, IAN |
GE-DOREMUS |
3 |
10.00 |
4472********0804 |
012568 |
09/12/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
496786 |
09/12/11 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
265386 |
09/12/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
07852Z |
09/12/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
032924 |
09/12/11 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
07828C |
09/12/11 |
| DWYER, GRACE |
GE-0337860703 |
3 |
20.00 |
4388********9759 |
07829C |
09/12/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
046633 |
09/12/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
233068 |
09/12/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
026246 |
09/12/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
234356 |
09/12/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
001265 |
09/12/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
072906 |
09/12/11 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********9926 |
07837C |
09/12/11 |
| FIELDS, SHARON |
GE-0332200448 |
3 |
10.00 |
5449********7368 |
B64001 |
09/12/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
496789 |
09/12/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
072906 |
09/12/11 |
| GILBERT, RANDY |
GE-0309720448 |
3 |
10.00 |
4690********3044 |
001267 |
09/12/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
001266 |
09/12/11 |
| GIUNTA, RITA |
GE-612610 |
3 |
36.00 |
4266********9782 |
01262C |
09/12/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
032924 |
09/12/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
032924 |
09/12/11 |
| GRAY, GREGORY |
GE-0306961003 |
3 |
25.00 |
4867********5175 |
072906 |
09/12/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
142698 |
09/12/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
026007 |
09/12/11 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
07845B |
09/12/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
032924 |
09/12/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
07846A |
09/12/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
155751 |
09/12/11 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
009022 |
09/12/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
50219B |
09/12/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
082906 |
09/12/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R0852B |
09/12/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
33819D |
09/12/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
001268 |
09/12/11 |
| HAWTIN, NATHAN |
GE-612543 |
3 |
30.00 |
4690********6316 |
001269 |
09/12/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
07857C |
09/12/11 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
346706 |
09/12/11 |
| HENDRICKS, DAVID |
GE-609159 |
3 |
30.00 |
4473********6846 |
032925 |
09/12/11 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********1403 |
014824 |
09/12/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
621557 |
09/12/11 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********2477 |
001272 |
09/12/11 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********2477 |
001270 |
09/12/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
032925 |
09/12/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
593507 |
09/12/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01281R |
09/12/11 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
012636 |
09/12/11 |
| JACKSON, MICHELLE |
GE-0329520448 |
3 |
54.99 |
5109********3917 |
876941 |
09/12/11 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
001271 |
09/12/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
082906 |
09/12/11 |
| JONES, RACHEL |
GE-0333840703 |
3 |
30.00 |
3715*******1015 |
141210 |
09/12/11 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
071312 |
09/12/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
032925 |
09/12/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
174297 |
09/12/11 |
| KERN-CRAFT, KELLY |
GE-514607 |
3 |
20.00 |
4690********6707 |
001273 |
09/12/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
025404 |
09/12/11 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
032925 |
09/12/11 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
210238 |
09/12/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
758749 |
09/12/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
052929 |
09/12/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
046645 |
09/12/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
210239 |
09/12/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
013793 |
09/12/11 |
| LEON, JOSE |
GE-0337140703 |
3 |
20.00 |
4366********8421 |
013794 |
09/12/11 |
| LIM, JADE |
GE-0334810703 |
3 |
25.00 |
4473********2247 |
032926 |
09/12/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
142798 |
09/12/11 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
032926 |
09/12/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
172195 |
09/12/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
092906 |
09/12/11 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********7840 |
001274 |
09/12/11 |
| LUCAS, KENNETH |
GE-0333390703 |
3 |
19.99 |
6011********0799 |
01299R |
09/12/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
265389 |
09/12/11 |
| MAGANA, CARLA |
GE-0339860703 |
3 |
29.00 |
4473********0602 |
032926 |
09/12/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
07892C |
09/12/11 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8411 |
032926 |
09/12/11 |
| MATHIS, JEFF |
GE-0332210448 |
3 |
10.00 |
5449********7368 |
B64003 |
09/12/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
196716 |
09/12/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
346715 |
09/12/11 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5309********8914 |
80872Z |
09/12/11 |
| MAYA, SOPHIA |
GE-0338150703 |
3 |
10.00 |
4644********3943 |
210240 |
09/12/11 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
07896C |
09/12/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
07896Z |
09/12/11 |
| MICHELLE, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
012345 |
09/12/11 |
| MILLER, JENNY |
GE-513837 |
3 |
29.95 |
5449********7954 |
B66000 |
09/12/11 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
196717 |
09/12/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********1802 |
012570 |
09/12/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
07927B |
09/12/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
162590 |
09/12/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
017587 |
09/12/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
182096 |
09/12/11 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4602********8812 |
009025 |
09/12/11 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01234B |
09/12/11 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
092906 |
09/12/11 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
092906 |
09/12/11 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5287********8010 |
092906 |
09/12/11 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
161127 |
09/12/11 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
143288 |
09/12/11 |
| NUSSBAUM, BONITA |
GE-511522 |
3 |
25.00 |
4473********4647 |
032926 |
09/12/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4647 |
032926 |
09/12/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
002906 |
09/12/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
032926 |
09/12/11 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
135734 |
09/12/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
002906 |
09/12/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
002906 |
09/12/11 |
| OUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********2259 |
001275 |
09/12/11 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
326683 |
09/12/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
001276 |
09/12/11 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
032927 |
09/12/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
026009 |
09/12/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01235B |
09/12/11 |
| RILEY, BRYN |
GE-0336010703 |
3 |
29.00 |
4690********8811 |
001277 |
09/12/11 |
| RITTENBERG, ROSALINDA |
GE-0335820703 |
3 |
39.00 |
4479********3207 |
012629 |
09/12/11 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
046654 |
09/12/11 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
032927 |
09/12/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
002906 |
09/12/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
002906 |
09/12/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
002906 |
09/12/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
496809 |
09/12/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
001278 |
09/12/11 |
| SANDERS, TARA |
GE-0312860413 |
3 |
39.00 |
4473********9634 |
032927 |
09/12/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3820 |
032927 |
09/12/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
162492 |
09/12/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
346721 |
09/12/11 |
| SCHLUCKEBLER, ALESIA |
GE-514481 |
3 |
29.00 |
4473********9346 |
032927 |
09/12/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
326685 |
09/12/11 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
079327 |
09/12/11 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********0519 |
001279 |
09/12/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
032927 |
09/12/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
001280 |
09/12/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
003293 |
09/12/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
210241 |
09/12/11 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
032927 |
09/12/11 |
| STECHELIN, CYNDY |
GE-0320230703 |
3 |
20.00 |
4869********5937 |
646488 |
09/12/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
001875 |
09/12/11 |
| SWANCUT, REBECCA |
GE-0320430703 |
3 |
25.00 |
4690********0147 |
001281 |
09/12/11 |
| TE, ANGELO |
GE-0303701003 |
3 |
20.00 |
3772*******1006 |
109944 |
09/12/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
009027 |
09/12/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
142798 |
09/12/11 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
032927 |
09/12/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4803********8440 |
009028 |
09/12/11 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********4086 |
046660 |
09/12/11 |
| TURCOTTE, JUSTIN |
GE-0330780703 |
3 |
20.00 |
4690********0134 |
001282 |
09/12/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
001283 |
09/12/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
265392 |
09/12/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
032928 |
09/12/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
07952C |
09/12/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
210242 |
09/12/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R0869B |
09/12/11 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
249893 |
09/12/11 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
172299 |
09/12/11 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4266********7679 |
07958B |
09/12/11 |
| WHITE, BRETT |
GE-0331930703 |
3 |
39.00 |
4690********7183 |
001284 |
09/12/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
032931 |
09/12/11 |
| WILLIAMSON, MARY |
GE-513894 |
3 |
29.00 |
4868********9004 |
724881 |
09/12/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
326689 |
09/12/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
009030 |
09/12/11 |
| WRIGHT, DANNETTE |
GE-0308601003 |
3 |
30.00 |
4426********2491 |
172390 |
09/12/11 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********8808 |
688536 |
09/12/11 |
| WYLAND, DEBBIE |
GE-0315300703 |
3 |
39.00 |
4473********5012 |
032928 |
09/12/11 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
81359B |
09/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
149.98 |
| 39 |
MasterCard |
918.63 |
| 162 |
Visa |
4023.69 |
| 2 |
Discover |
59.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5152.24 |