Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-ADEL, FAHD |
GE-0332810448 |
3 |
30.00 |
4183********0475 |
969548 |
10/10/11 |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B95313 |
10/10/11 |
| ALLEN, JORDAN |
GE-0307771003 |
3 |
19.99 |
3713*******1015 |
123077 |
10/10/11 |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
3713*******1015 |
122247 |
10/10/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
062235 |
10/10/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
047047 |
10/10/11 |
| BABB, ALISHA |
GE-513394 |
3 |
25.00 |
4426********4118 |
142128 |
10/10/11 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
80012C |
10/10/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
092209 |
10/10/11 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
931884 |
10/10/11 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********0763 |
471873 |
10/10/11 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
092209 |
10/10/11 |
| BERGESON, BO |
GE-181103243 |
3 |
24.99 |
4473********1671 |
062235 |
10/10/11 |
| BIRD, ROBERT |
GE-0305990413 |
3 |
29.00 |
4473********5012 |
062235 |
10/10/11 |
| BOND, JAMIE |
GE-0332960448 |
3 |
30.00 |
4788********6493 |
370791 |
10/10/11 |
| BOOREN, CHARLOTTE |
GE-0307120703 |
3 |
20.00 |
5491********5551 |
01093Z |
10/10/11 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
471876 |
10/10/11 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
471874 |
10/10/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
556657 |
10/10/11 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
471875 |
10/10/11 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
624024 |
10/10/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
062235 |
10/10/11 |
| BUERGE, DANIEL |
GE-0325890448 |
3 |
20.00 |
4037********1261 |
80012A |
10/10/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01095B |
10/10/11 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
112220 |
10/10/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
172520 |
10/10/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
047048 |
10/10/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
992029 |
10/10/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
07241G |
10/10/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
15510Z |
10/10/11 |
| CARNEY, RYAN |
GE-0307280413 |
3 |
27.00 |
5148********7007 |
07182Z |
10/10/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
07253A |
10/10/11 |
| CASTANEDA, CARL |
GE-0332770448 |
3 |
25.00 |
4342********2002 |
157592 |
10/10/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
062235 |
10/10/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
028155 |
10/10/11 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4323********8801 |
235816 |
10/10/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010728 |
10/10/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
07189Z |
10/10/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
011137 |
10/10/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
190714 |
10/10/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
002209 |
10/10/11 |
| DAVIS, MIKE |
GE-0307061003 |
3 |
20.00 |
4147********2188 |
02525C |
10/10/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
49.00 |
4366********8176 |
011045 |
10/10/11 |
| DE LA CRUZ, RIGOBERTO |
GE-0338470703 |
3 |
10.00 |
4426********3225 |
172927 |
10/10/11 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
80012C |
10/10/11 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********2065 |
471877 |
10/10/11 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
992030 |
10/10/11 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
022962 |
10/10/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
966286 |
10/10/11 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
236533 |
10/10/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
07271Z |
10/10/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
062236 |
10/10/11 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
07240C |
10/10/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
370799 |
10/10/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
556659 |
10/10/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
028157 |
10/10/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
627142 |
10/10/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
100027 |
10/10/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
471878 |
10/10/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
012209 |
10/10/11 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********9926 |
07248C |
10/10/11 |
| FIELDS, SHARON |
GE-0332200448 |
3 |
10.00 |
5449********7368 |
B93315 |
10/10/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
370801 |
10/10/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
012209 |
10/10/11 |
| GIUNTA, RITA |
GE-612610 |
3 |
36.00 |
4266********9782 |
01034C |
10/10/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
062236 |
10/10/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
062236 |
10/10/11 |
| GRAY, GREGORY |
GE-0306961003 |
3 |
25.00 |
4867********5175 |
012209 |
10/10/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
142322 |
10/10/11 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
07254B |
10/10/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
062236 |
10/10/11 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
062236 |
10/10/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
07257A |
10/10/11 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
02526D |
10/10/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
100056 |
10/10/11 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
047050 |
10/10/11 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
471880 |
10/10/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
80012B |
10/10/11 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
017839 |
10/10/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
012209 |
10/10/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R3314B |
10/10/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
31325D |
10/10/11 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
172622 |
10/10/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
471881 |
10/10/11 |
| HAWTIN, NATHAN |
GE-612543 |
3 |
30.00 |
4690********6316 |
471882 |
10/10/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
07266C |
10/10/11 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
670763 |
10/10/11 |
| HENDRICKS, DAVID |
GE-609159 |
3 |
30.00 |
4473********6846 |
062237 |
10/10/11 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********1403 |
001328 |
10/10/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
236540 |
10/10/11 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********2477 |
471883 |
10/10/11 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********2477 |
471887 |
10/10/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
062237 |
10/10/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
687557 |
10/10/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01066R |
10/10/11 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
010370 |
10/10/11 |
| JACKSON, MICHELLE |
GE-0329520448 |
3 |
54.99 |
5109********3917 |
849735 |
10/10/11 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
471884 |
10/10/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
022209 |
10/10/11 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
327694 |
10/10/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
062237 |
10/10/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
113321 |
10/10/11 |
| KERN-CRAFT, KELLY |
GE-514607 |
3 |
20.00 |
4690********6707 |
471885 |
10/10/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
025930 |
10/10/11 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
062237 |
10/10/11 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
992031 |
10/10/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
02522A |
10/10/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
133879 |
10/10/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
082242 |
10/10/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
670768 |
10/10/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
011048 |
10/10/11 |
| LEON, JOSE |
GE-0337140703 |
3 |
20.00 |
4366********8421 |
013014 |
10/10/11 |
| LIM, JADE |
GE-0334810703 |
3 |
25.00 |
4473********2247 |
062237 |
10/10/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
142421 |
10/10/11 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
062237 |
10/10/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
182121 |
10/10/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
022209 |
10/10/11 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********7840 |
471886 |
10/10/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
653871 |
10/10/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
07292C |
10/10/11 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8411 |
062238 |
10/10/11 |
| MATHIS, JEFF |
GE-0332210448 |
3 |
10.00 |
5449********7368 |
B93316 |
10/10/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
518138 |
10/10/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
670770 |
10/10/11 |
| MAYA, SOPHIA |
GE-0338150703 |
3 |
10.00 |
4644********3943 |
992032 |
10/10/11 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
07296C |
10/10/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
07300Z |
10/10/11 |
| MICHELLE, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
010024 |
10/10/11 |
| MILLER, JENNY |
GE-513837 |
3 |
29.95 |
5449********7954 |
B95313 |
10/10/11 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
370813 |
10/10/11 |
| MONTGOMERY, TERANCE |
GE-0304221003 |
3 |
20.00 |
5575********2772 |
022209 |
10/10/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********1802 |
022964 |
10/10/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
07333B |
10/10/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
142424 |
10/10/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
011052 |
10/10/11 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4602********8812 |
047055 |
10/10/11 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01079B |
10/10/11 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
032209 |
10/10/11 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
032209 |
10/10/11 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
062212 |
10/10/11 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
140415 |
10/10/11 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
127276 |
10/10/11 |
| NUSSBAUM, BONITA |
GE-511522 |
3 |
25.00 |
4473********4647 |
062238 |
10/10/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4647 |
062238 |
10/10/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
032209 |
10/10/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
062238 |
10/10/11 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
146608 |
10/10/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
032209 |
10/10/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
032209 |
10/10/11 |
| OSBOURNE, DEREK |
GE-0329840703 |
3 |
30.00 |
5287********3016 |
032209 |
10/10/11 |
| OUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********2259 |
471888 |
10/10/11 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
723896 |
10/10/11 |
| PEYTON, JERRY |
GE-0341100703 |
3 |
219.00 |
3772*******1004 |
186414 |
10/10/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
471889 |
10/10/11 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
062238 |
10/10/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
016142 |
10/10/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01004B |
10/10/11 |
| RILEY, BRYN |
GE-0336010703 |
3 |
29.00 |
4690********8811 |
471890 |
10/10/11 |
| RITTENBERG, ROSALINDA |
GE-0335820703 |
3 |
39.00 |
4479********3207 |
010985 |
10/10/11 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
966305 |
10/10/11 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
062238 |
10/10/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
032209 |
10/10/11 |
| ROY, ASHLEY |
GE-0333210448 |
3 |
30.00 |
4465********5721 |
01005B |
10/10/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
032209 |
10/10/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
042209 |
10/10/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
966306 |
10/10/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
471891 |
10/10/11 |
| SANDERS, TARA |
GE-0312860413 |
3 |
39.00 |
4473********9634 |
062239 |
10/10/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3820 |
062239 |
10/10/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
966307 |
10/10/11 |
| SCHLUCKEBLER, ALESIA |
GE-514481 |
3 |
29.00 |
4473********9346 |
062239 |
10/10/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
723017 |
10/10/11 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
073270 |
10/10/11 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********0519 |
471892 |
10/10/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
062239 |
10/10/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
471893 |
10/10/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
006224 |
10/10/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
992033 |
10/10/11 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
062239 |
10/10/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
000201 |
10/10/11 |
| SWANCUT, REBECCA |
GE-0320430703 |
3 |
25.00 |
4690********0147 |
471894 |
10/10/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********8937 |
992034 |
10/10/11 |
| TE, ANGELO |
GE-0303701003 |
3 |
20.00 |
3772*******1006 |
111228 |
10/10/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
142421 |
10/10/11 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
062239 |
10/10/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4803********8440 |
047059 |
10/10/11 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********4086 |
966310 |
10/10/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********2316 |
182223 |
10/10/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
235825 |
10/10/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
062239 |
10/10/11 |
| VOLLSTEDT, PARIS |
GE-0348040703 |
3 |
24.00 |
4756********1028 |
501850 |
10/10/11 |
| VOLLSTEDT, REX |
GE-0334820703 |
3 |
24.00 |
4756********1028 |
501851 |
10/10/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
07301C |
10/10/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
992035 |
10/10/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R3337B |
10/10/11 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
076427 |
10/10/11 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
132122 |
10/10/11 |
| WHIDDON, EMILY |
GE-0337990703 |
3 |
29.00 |
5107********8783 |
747973 |
10/10/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
062244 |
10/10/11 |
| WILLIAMSON, MARY |
GE-513894 |
3 |
29.00 |
4868********9004 |
190731 |
10/10/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
271928 |
10/10/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
047061 |
10/10/11 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********8808 |
690249 |
10/10/11 |
| WYLAND, DEBBIE |
GE-0315300703 |
3 |
39.00 |
4473********5012 |
062240 |
10/10/11 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
17233B |
10/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
338.98 |
| 37 |
MasterCard |
869.64 |
| 158 |
Visa |
3788.83 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5037.40 |