Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, IFE |
GE-0335760703 |
2 |
34.00 |
4147********3036 |
00772D |
11/07/11 |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
030410 |
11/07/11 |
| ANDERSON, DOUG |
GE-519657 |
2 |
29.00 |
4323********3817 |
602960 |
11/07/11 |
| ARMENDORIZ, RYNE |
GE-519172 |
2 |
44.00 |
4888********4813 |
00543A |
11/07/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
209325 |
11/07/11 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
49.00 |
5401********2998 |
02496Z |
11/07/11 |
| BAKER, JEFF |
GE-516596 |
2 |
25.00 |
4465********1795 |
00762B |
11/07/11 |
| BAUER, JEFF |
GE-516833 |
2 |
29.00 |
4758********8145 |
030201 |
11/07/11 |
| BEDWELL, DALLAS |
GE-0333110703 |
2 |
25.00 |
4690********3959 |
056640 |
11/07/11 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
773849 |
11/07/11 |
| BLACKWELL, MARIA |
GE-0332680448 |
2 |
25.00 |
4867********0794 |
060406 |
11/07/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
773850 |
11/07/11 |
| BRAVO, ARMANDO |
GE-181103270 |
2 |
26.95 |
4473********5943 |
030410 |
11/07/11 |
| BREAUX, CHLOE |
GE-0333480703 |
2 |
25.00 |
4493********1946 |
894685 |
11/07/11 |
| BROOME, RANDALL |
GE-519503 |
2 |
30.00 |
5371********5440 |
060406 |
11/07/11 |
| BROWN, KRISTIN |
GE-0326520448 |
2 |
44.00 |
3772*******1007 |
101096 |
11/07/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
02500C |
11/07/11 |
| BULL, DAVE |
GE-511087 |
2 |
29.00 |
4147********8331 |
02526D |
11/07/11 |
| BURGESS, MICHAEL |
GE-0314560448 |
2 |
10.00 |
4300********9215 |
00772C |
11/07/11 |
| CAMPBELL, JAQUELYNE |
GE-0303991003 |
2 |
29.00 |
4690********6134 |
056642 |
11/07/11 |
| CAPON, CRAIG |
GE-510325 |
2 |
22.50 |
5528********6545 |
76215Z |
11/07/11 |
| CARABALLO, ADRIC |
GE-0337230703 |
2 |
20.00 |
4366********8094 |
016289 |
11/07/11 |
| CARDON, SHARLEEN |
GE-0331010703 |
2 |
20.00 |
4366********8094 |
014916 |
11/07/11 |
| CARMACK, GRETCHEN |
GE-519018 |
2 |
29.00 |
4690********4162 |
056641 |
11/07/11 |
| CASTANEDA, ELIESER |
GE-518664 |
2 |
30.00 |
4366********3188 |
020731 |
11/07/11 |
| CHERRY, JASON |
GE-0305820448 |
2 |
22.00 |
4266********7124 |
02504B |
11/07/11 |
| CHILDS, SIMON |
GE-0330550703 |
2 |
39.00 |
4426********5221 |
180749 |
11/07/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
02508C |
11/07/11 |
| COLWELL, LACEY |
GE-0311480703 |
2 |
24.99 |
4330********3493 |
016288 |
11/07/11 |
| COSTA, LAURA |
GE-519545 |
2 |
30.00 |
4473********7905 |
030410 |
11/07/11 |
| COVINGTON, JESSICA |
GE-0304281003 |
2 |
34.00 |
4690********7745 |
056643 |
11/07/11 |
| CRAWLEY, PATRICK |
GE-0343630703 |
2 |
21.99 |
4388********7438 |
02509C |
11/07/11 |
| CRAWLEY, SAUNDRA |
GE-514463 |
2 |
29.00 |
4388********7438 |
02508C |
11/07/11 |
| CUNNINGHAM, MARY |
GE-0331470703 |
2 |
19.95 |
4493********5128 |
894687 |
11/07/11 |
| CUNNINGHAM, TERESA |
GE-0337220703 |
2 |
19.99 |
4867********5240 |
070406 |
11/07/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
060406 |
11/07/11 |
| DAVIS, DAVID |
GE-607092 |
2 |
24.00 |
4690********6441 |
056644 |
11/07/11 |
| DAVIS, FRANCINE |
GE-607091 |
2 |
29.00 |
4690********6441 |
056648 |
11/07/11 |
| DELGADO, LUIS |
GE-0317760703 |
2 |
10.00 |
4323********2806 |
795395 |
11/07/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
060406 |
11/07/11 |
| DODD, JIM |
GE-509195 |
2 |
29.00 |
4888********3005 |
00544A |
11/07/11 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
016290 |
11/07/11 |
| DUNCAN, MICHELLE |
GE-0332500448 |
2 |
20.00 |
3772*******1011 |
121973 |
11/07/11 |
| DUNLAP, JESI |
GE-0330760703 |
2 |
10.00 |
4095********2825 |
645906 |
11/07/11 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
014917 |
11/07/11 |
| EDNEY, DRUE |
GE-0333020703 |
2 |
25.00 |
4080********5041 |
020732 |
11/07/11 |
| EDWARDS, DOUGLAS |
GE-0304011003 |
2 |
29.00 |
4690********6134 |
056647 |
11/07/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
50704C |
11/07/11 |
| FERGUSON, CHERENA |
GE-0345320703 |
2 |
30.00 |
4867********0766 |
070406 |
11/07/11 |
| FICEK, CHAD |
GE-0333850703 |
2 |
20.00 |
4473********3077 |
030411 |
11/07/11 |
| FIKANY, ALEX |
GE-0332690448 |
2 |
25.00 |
4867********0794 |
070406 |
11/07/11 |
| GALLARDO, JUAN |
GE-612044 |
2 |
25.00 |
4690********1063 |
056645 |
11/07/11 |
| GALLEGOS, CHARLES |
GE-0328030448 |
2 |
30.00 |
4473********8021 |
030411 |
11/07/11 |
| GLENN, RON |
GE-0314680448 |
2 |
20.00 |
4147********3367 |
02529D |
11/07/11 |
| GOECHER, KRISTINA |
GE-0344580703 |
2 |
10.00 |
4690********9157 |
056646 |
11/07/11 |
| GOINS, JOE |
GE-0345610703 |
2 |
22.00 |
5287********6020 |
070406 |
11/07/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
030411 |
11/07/11 |
| GORY, COLIN |
GE-517615 |
2 |
30.00 |
4888********0115 |
00543A |
11/07/11 |
| GREEN, JERRY |
GE-0332580448 |
2 |
10.00 |
5490********3845 |
00763B |
11/07/11 |
| GREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
021308 |
11/07/11 |
| GUNN, JOHN |
GE-0318060448 |
2 |
22.00 |
4644********8568 |
773851 |
11/07/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********9888 |
50704B |
11/07/11 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
765325 |
11/07/11 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
544218 |
11/07/11 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5371********8979 |
070406 |
11/07/11 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********1762 |
050416 |
11/07/11 |
| HATLEBERG, ASHLEY |
GE-0340890703 |
2 |
10.00 |
5107********9903 |
950672 |
11/07/11 |
| HAZZARD, MARK |
GE-0332050448 |
2 |
20.00 |
4185********1217 |
02546G |
11/07/11 |
| HELMER, BILL |
GE-509703 |
2 |
24.00 |
4802********7060 |
025698 |
11/07/11 |
| HENDERSON, ISHA |
GE-0331550448 |
2 |
30.00 |
4411********2592 |
070406 |
11/07/11 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
190141 |
11/07/11 |
| HOUSER, JESSE |
GE-0331070448 |
2 |
35.00 |
5371********9339 |
080406 |
11/07/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
107192 |
11/07/11 |
| ILER, ANDREW |
GE-0334150703 |
2 |
24.00 |
4366********1579 |
000212 |
11/07/11 |
| ISELI, BARBARA |
GE-508803 |
2 |
19.99 |
4473********5742 |
030412 |
11/07/11 |
| JACK, BEN |
GE-0332300448 |
2 |
20.00 |
4147********8254 |
00543C |
11/07/11 |
| JACKSON, JEREMIAH |
GE-0334000703 |
2 |
25.00 |
5109********3917 |
810471 |
11/07/11 |
| JONES, GEOFFREY |
GE-0337390703 |
2 |
20.00 |
4868********6502 |
663846 |
11/07/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
080406 |
11/07/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
426886 |
11/07/11 |
| KELLEHER, CLAYTON |
GE-605009 |
2 |
19.99 |
5371********5220 |
080406 |
11/07/11 |
| KELLY, SIERRA |
GE-0330670703 |
2 |
10.00 |
5332********7582 |
OYM5A9 |
11/07/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
149230 |
11/07/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
4342********1677 |
705105 |
11/07/11 |
| KLOPP, DAN |
GE-609576 |
2 |
39.00 |
4473********0757 |
030412 |
11/07/11 |
| KORDON, KYLE |
GE-519171 |
2 |
34.00 |
4868********9005 |
637799 |
11/07/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
030412 |
11/07/11 |
| LACROSS, TERRY |
GE-0308481003 |
2 |
25.00 |
4690********2676 |
056649 |
11/07/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
290528 |
11/07/11 |
| LAY, THOMAS |
GE-0329100703 |
2 |
30.00 |
4473********1791 |
030412 |
11/07/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
00546C |
11/07/11 |
| LENHARDT, BRAD |
GE-0330860703 |
2 |
25.00 |
4788********1480 |
795243 |
11/07/11 |
| LINDGREN, JESSICA |
GE-0329570448 |
2 |
30.00 |
4690********6709 |
056651 |
11/07/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
056650 |
11/07/11 |
| LUNDGREN, KEVIN |
GE-0329630448 |
2 |
38.00 |
4690********6709 |
056656 |
11/07/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00764B |
11/07/11 |
| MARSHALL, TEGAN |
GE-611670 |
2 |
29.00 |
4868********1310 |
636392 |
11/07/11 |
| MARTIN, SANDRA |
GE-0344730703 |
2 |
25.00 |
4217********2012 |
003041 |
11/07/11 |
| MATTHEWS, JED |
GE-0310060448 |
2 |
10.00 |
4778********1438 |
494548 |
11/07/11 |
| MCGILL, CHRISTOPHER |
GE-0332020703 |
2 |
29.00 |
4388********0842 |
02600B |
11/07/11 |
| MELENDREZ, GUADELUPE |
GE-0330650703 |
2 |
19.99 |
4313********1572 |
00543C |
11/07/11 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4388********3669 |
02574D |
11/07/11 |
| MENDOZA, TRACEY |
GE-0326650703 |
2 |
25.00 |
4266********8682 |
02576B |
11/07/11 |
| MICHELSON, ELI |
GE-0321410703 |
2 |
19.95 |
4342********0126 |
544219 |
11/07/11 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
636393 |
11/07/11 |
| MICKEY, DAIN |
GE-513938 |
2 |
29.00 |
4862********8738 |
02602A |
11/07/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
007649 |
11/07/11 |
| MOREHOUSE, KATRINA |
GE-0308860448 |
2 |
30.00 |
4473********5144 |
030412 |
11/07/11 |
| MORENO-RAMIVEZ, ROSA |
GE-0330820703 |
2 |
10.00 |
4473********0333 |
030412 |
11/07/11 |
| MORGAN, MICHAEL |
GE-0331270703 |
2 |
25.00 |
4426********9579 |
120447 |
11/07/11 |
| MYKYFICEK, IRYNA |
GE-0326300448 |
2 |
25.00 |
4264********5700 |
00548A |
11/07/11 |
| NEMETH, NICOLE |
GE-514937 |
2 |
22.99 |
4873********6114 |
637801 |
11/07/11 |
| NESLER, KIMBERLY |
GE-0300141003 |
2 |
10.00 |
5449********4006 |
B61482 |
11/07/11 |
| NORMAN, ANGELA |
GE-0307931003 |
2 |
10.00 |
4690********5881 |
056652 |
11/07/11 |
| OBERMAN, ASHLEY |
GE-0300461003 |
2 |
25.00 |
4080********6712 |
000215 |
11/07/11 |
| PEDERSEN, JESSICA |
GE-0337240703 |
2 |
10.00 |
4366********3927 |
020735 |
11/07/11 |
| PERKS, MIKE |
GE-0332950703 |
2 |
30.00 |
4690********1670 |
056653 |
11/07/11 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8857 |
030413 |
11/07/11 |
| PHIPPEN, TYRELL |
GE-0326860703 |
2 |
25.00 |
4160********5596 |
050418 |
11/07/11 |
| POTTER, AIMEE |
GE-0331570448 |
2 |
19.99 |
5371********5522 |
090406 |
11/07/11 |
| PRESLEY, STEVEN |
GE-0324710703 |
2 |
25.00 |
5275********9276 |
110746 |
11/07/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
661390 |
11/07/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
090406 |
11/07/11 |
| RACETTE, GEORGE |
GE-601375 |
2 |
19.99 |
4388********7958 |
02594C |
11/07/11 |
| RANDOL, NEIL |
GE-0336610703 |
2 |
25.00 |
4690********4439 |
056654 |
11/07/11 |
| RATLIFF, LASHANDA |
GE-519379 |
2 |
22.00 |
5287********3017 |
090406 |
11/07/11 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********2531 |
B61478 |
11/07/11 |
| RENFRO, JERICHO |
GE-0326660703 |
2 |
25.00 |
4867********8879 |
446442 |
11/07/11 |
| RENFRO, JESSIE |
GE-0326680703 |
2 |
35.00 |
4867********8879 |
447445 |
11/07/11 |
| RICH, ROXY |
GE-0331240703 |
2 |
19.99 |
4037********8513 |
50704B |
11/07/11 |
| RIVERA, JASMINE |
GE-0327380703 |
2 |
19.95 |
4473********2461 |
030413 |
11/07/11 |
| ROSIN, LEAH |
GE-181104130 |
2 |
19.99 |
4417********3018 |
02601B |
11/07/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
894692 |
11/07/11 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
44.00 |
4256********6756 |
180741 |
11/07/11 |
| RUMREY, KERIANN |
GE-0331550703 |
2 |
22.00 |
4342********6099 |
765327 |
11/07/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
02562Z |
11/07/11 |
| RYDSTEDT, JENNY |
GE-0326760703 |
2 |
25.00 |
4690********8586 |
056655 |
11/07/11 |
| SAND, PERI |
GE-518455 |
2 |
22.00 |
5449********1944 |
B62694 |
11/07/11 |
| SANDERS, DENNIS |
GE-516783 |
2 |
19.99 |
4147********6787 |
00548C |
11/07/11 |
| SANDERS, SHARON |
GE-516780 |
2 |
19.99 |
4147********6787 |
00545C |
11/07/11 |
| SANDRETZKY, KAREN |
GE-0335490703 |
2 |
20.00 |
4426********1422 |
180949 |
11/07/11 |
| SANDRETZKY, RUSSELL |
GE-0335500703 |
2 |
20.00 |
4426********1422 |
180949 |
11/07/11 |
| SCANLON, BROOKE |
GE-0333040703 |
2 |
25.00 |
4788********4696 |
645925 |
11/07/11 |
| SCHWARTZ, STEVEN |
GE-0337320703 |
2 |
20.00 |
4426********3787 |
120544 |
11/07/11 |
| SERANO, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00775R |
11/07/11 |
| SHANNON, MATT |
GE-0330770703 |
2 |
30.00 |
4080********1262 |
030324 |
11/07/11 |
| SHAW, AARON |
GE-607879 |
2 |
19.99 |
4426********4869 |
190040 |
11/07/11 |
| SHEEHAN, PATRICK |
GE-0331580703 |
2 |
20.00 |
4736********3306 |
026268 |
11/07/11 |
| SHERMAN, TYRZA |
GE-511600 |
2 |
40.00 |
4388********3871 |
02615D |
11/07/11 |
| SHRADER, ROBBIE |
GE-0332080448 |
2 |
25.00 |
4473********1742 |
030414 |
11/07/11 |
| SHRADER, WILLIAM |
GE-0332090448 |
2 |
20.00 |
4473********1742 |
030414 |
11/07/11 |
| SIBOLE, DIANE |
GE-516656 |
2 |
30.00 |
4323********3207 |
602969 |
11/07/11 |
| SIMMONS, JAMES |
GE-0329520703 |
2 |
10.00 |
4854********2929 |
645927 |
11/07/11 |
| SIROTEK, JASON |
GE-0340900703 |
2 |
10.00 |
5107********9903 |
890403 |
11/07/11 |
| SMITH, DANIEL |
GE-0327990448 |
2 |
38.00 |
5287********8019 |
000406 |
11/07/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
02578Z |
11/07/11 |
| SMITH, RYAN |
GE-0330590703 |
2 |
29.00 |
5275********4745 |
100840 |
11/07/11 |
| SMITHEY, JOE |
GE-0336880703 |
2 |
25.00 |
4744********5909 |
120546 |
11/07/11 |
| SNELL, CARISA |
GE-519020 |
2 |
30.00 |
5109********7962 |
311812 |
11/07/11 |
| SOKOL, KELSEY |
GE-0335750703 |
2 |
39.00 |
4147********3036 |
00766D |
11/07/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********2544 |
030414 |
11/07/11 |
| SPIRO, ELISE |
GE-0331520448 |
2 |
38.00 |
4690********8870 |
056657 |
11/07/11 |
| STANTON, AMY |
GE-0329830448 |
2 |
22.00 |
4690********3141 |
056658 |
11/07/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
000406 |
11/07/11 |
| SWANSON, JAMES |
GE-0333120703 |
2 |
35.00 |
4147********8115 |
00542C |
11/07/11 |
| SWANSON, JARED |
GE-517580 |
2 |
30.00 |
4342********1588 |
602972 |
11/07/11 |
| SWANSON, SARAH |
GE-0333130703 |
2 |
25.00 |
4147********8115 |
00548C |
11/07/11 |
| TARRANT, JOSEPH |
GE-0329980703 |
2 |
30.00 |
4867********7901 |
000406 |
11/07/11 |
| TAYLOR, BRYAN |
GE-0333200448 |
2 |
30.00 |
5371********5309 |
000406 |
11/07/11 |
| TERRENCE, SCOTT |
GE-0307181003 |
2 |
25.00 |
4217********9063 |
003041 |
11/07/11 |
| THOMAS, TORSTEN |
GE-0301801003 |
2 |
10.00 |
4873********8418 |
662965 |
11/07/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
02632C |
11/07/11 |
| TINSLEY, TAJ |
GE-0332910703 |
2 |
30.00 |
4690********9047 |
056659 |
11/07/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
190340 |
11/07/11 |
| VEDDER, STEVEN |
GE-508749 |
2 |
25.00 |
5449********0632 |
B62974 |
11/07/11 |
| WALKER, THADDEUS |
GE-518041 |
2 |
25.00 |
4868********6603 |
662282 |
11/07/11 |
| WARD, CALLA |
GE-0341190703 |
2 |
34.00 |
4803********3357 |
088344 |
11/07/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
000406 |
11/07/11 |
| WARNER, KRISTIN |
GE-512514 |
2 |
20.00 |
4388********5386 |
02663B |
11/07/11 |
| WATTMAN, CHRIS |
GE-612759 |
2 |
29.00 |
4788********2271 |
795260 |
11/07/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
030414 |
11/07/11 |
| WELLS, KATHY |
GE-0301621003 |
2 |
34.00 |
4190********5127 |
016293 |
11/07/11 |
| WHITE, JUSTIN |
GE-0326490703 |
2 |
25.00 |
4342********4752 |
705112 |
11/07/11 |
| WHITE, KEITH |
GE-55566 |
2 |
39.98 |
4473********5685 |
030415 |
11/07/11 |
| WHITE, VALERIE |
GE-0331650703 |
2 |
29.00 |
4282********7443 |
512363 |
11/07/11 |
| WICKS, ERIN |
GE-0333510703 |
2 |
25.00 |
4788********3034 |
494563 |
11/07/11 |
| WINN, LINDA |
GE-0331970703 |
2 |
29.00 |
4473********2093 |
030415 |
11/07/11 |
| WISLEY, JESSE |
GE-0337560703 |
2 |
10.00 |
4426********8001 |
120642 |
11/07/11 |
| WOJAHN, ELLEN |
GE-501855 |
2 |
21.99 |
4388********2312 |
02644D |
11/07/11 |
| WOODWARD, ALENA |
GE-0329740703 |
2 |
25.00 |
4426********6075 |
190047 |
11/07/11 |
| ZAGORAGKO, YEVGENIG |
GE-0326330448 |
2 |
25.00 |
4264********5700 |
00547A |
11/07/11 |
| ZAVALA, MITCH |
GE-0316420448 |
2 |
30.00 |
4366********6944 |
020736 |
11/07/11 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
180841 |
11/07/11 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
180841 |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.00 |
| 30 |
MasterCard |
774.47 |
| 159 |
Visa |
3890.70 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4769.12 |