Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-ADEL, FAHD |
GE-0332810448 |
3 |
30.00 |
4183********0475 |
456389 |
11/10/11 |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B68182 |
11/10/11 |
| ALLEN, JORDAN |
GE-0307771003 |
3 |
19.99 |
3713*******1015 |
189443 |
11/10/11 |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
3713*******1015 |
144551 |
11/10/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
035101 |
11/10/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
619168 |
11/10/11 |
| BABB, ALISHA |
GE-513394 |
3 |
25.00 |
4426********4118 |
165913 |
11/10/11 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
50011C |
11/10/11 |
| BARAJAS, KARINA |
GE-0345580703 |
3 |
25.00 |
4426********4145 |
145717 |
11/10/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
085106 |
11/10/11 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
976196 |
11/10/11 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
085106 |
11/10/11 |
| BERGESON, BO |
GE-181103243 |
3 |
24.99 |
4473********1671 |
035101 |
11/10/11 |
| BIRD, ROBERT |
GE-0305990413 |
3 |
29.00 |
4473********5012 |
035101 |
11/10/11 |
| BIRGE, JAMIE |
GE-0345590703 |
3 |
38.00 |
4473********8065 |
035101 |
11/10/11 |
| BISHOP, ROSEMARY |
GE-0329410448 |
3 |
25.00 |
3727*******1027 |
176659 |
11/10/11 |
| BOND, JAMIE |
GE-0332960448 |
3 |
30.00 |
4788********6493 |
613478 |
11/10/11 |
| BOOREN, CHARLOTTE |
GE-0307120703 |
3 |
20.00 |
5491********5551 |
01018Z |
11/10/11 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
244868 |
11/10/11 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
244871 |
11/10/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
219239 |
11/10/11 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
244870 |
11/10/11 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
610839 |
11/10/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
035102 |
11/10/11 |
| BUERGE, DANIEL |
GE-0325890448 |
3 |
20.00 |
4037********1261 |
50011A |
11/10/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01019C |
11/10/11 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
115114 |
11/10/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
145810 |
11/10/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
619169 |
11/10/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
871451 |
11/10/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
03279G |
11/10/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
89235Z |
11/10/11 |
| CARNEY, RYAN |
GE-0307280413 |
3 |
27.00 |
5148********7007 |
03218Z |
11/10/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
03271A |
11/10/11 |
| CASTANEDA, CARL |
GE-0332770448 |
3 |
25.00 |
4342********2002 |
152652 |
11/10/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
035102 |
11/10/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
000246 |
11/10/11 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4323********8801 |
286187 |
11/10/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010589 |
11/10/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
03222Z |
11/10/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
024994 |
11/10/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
199289 |
11/10/11 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
153257 |
11/10/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
095106 |
11/10/11 |
| DAVIS, JOY |
GE-0308231003 |
3 |
34.00 |
4342********8403 |
198564 |
11/10/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
10.00 |
4366********8176 |
021734 |
11/10/11 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
50011C |
11/10/11 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********6798 |
018774 |
11/10/11 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
871452 |
11/10/11 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
013870 |
11/10/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
865119 |
11/10/11 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
233891 |
11/10/11 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
03283C |
11/10/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
865120 |
11/10/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
062861 |
11/10/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
021365 |
11/10/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
218600 |
11/10/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
063249 |
11/10/11 |
| ESPERANCE, KINDYL |
GE-0326930703 |
3 |
35.00 |
4160********6114 |
055108 |
11/10/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********7523 |
244872 |
11/10/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
244873 |
11/10/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
095106 |
11/10/11 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********9926 |
03289C |
11/10/11 |
| FIELDS, SHARON |
GE-0332200448 |
3 |
10.00 |
5449********7368 |
B66183 |
11/10/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
865122 |
11/10/11 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
244874 |
11/10/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
095106 |
11/10/11 |
| GERMANY, AIMEE |
GE-0345330703 |
3 |
30.00 |
4465********3073 |
01069B |
11/10/11 |
| GILLIAM, KYLEIGH |
GE-0347860703 |
3 |
34.00 |
4473********4231 |
035103 |
11/10/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
244875 |
11/10/11 |
| GIUNTA, RITA |
GE-612610 |
3 |
36.00 |
4266********9782 |
01021C |
11/10/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
035103 |
11/10/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
035103 |
11/10/11 |
| GRAY, GREGORY |
GE-GG4097 |
3 |
25.00 |
4867********5175 |
095106 |
11/10/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
018775 |
11/10/11 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
03300B |
11/10/11 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
035103 |
11/10/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
03300A |
11/10/11 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
05518D |
11/10/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
184057 |
11/10/11 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
619170 |
11/10/11 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
244876 |
11/10/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
50011B |
11/10/11 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
021736 |
11/10/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
095106 |
11/10/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R7163B |
11/10/11 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
175018 |
11/10/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
244878 |
11/10/11 |
| HAWTIN, NATHAN |
GE-612543 |
3 |
30.00 |
4690********6316 |
244879 |
11/10/11 |
| HEALTH, ABSOLUTE |
GE-ABSOLUTE |
3 |
50.00 |
4802********3253 |
021366 |
11/10/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
03309C |
11/10/11 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
865126 |
11/10/11 |
| HENDRICKS, DAVID |
GE-609159 |
3 |
30.00 |
4473********6846 |
035103 |
11/10/11 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********1403 |
056085 |
11/10/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
153263 |
11/10/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
035103 |
11/10/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
219243 |
11/10/11 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
010230 |
11/10/11 |
| JACKSON, MICHELLE |
GE-0329520448 |
3 |
54.99 |
5109********3917 |
886860 |
11/10/11 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
244880 |
11/10/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
005106 |
11/10/11 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
738662 |
11/10/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
3 |
20.00 |
4644********7842 |
871453 |
11/10/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
035104 |
11/10/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
149496 |
11/10/11 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
115219 |
11/10/11 |
| KERN-CRAFT, KELLY |
GE-514607 |
3 |
20.00 |
4690********6707 |
244882 |
11/10/11 |
| KESSNER, HALSEY |
GE-0348980703 |
3 |
25.00 |
4366********8878 |
024996 |
11/10/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
013355 |
11/10/11 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
035104 |
11/10/11 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
871454 |
11/10/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
05510A |
11/10/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
198573 |
11/10/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
055110 |
11/10/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
715714 |
11/10/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
871455 |
11/10/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
000248 |
11/10/11 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
218603 |
11/10/11 |
| LEON, JOSE |
GE-0337140703 |
3 |
20.00 |
4366********8421 |
000249 |
11/10/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
115312 |
11/10/11 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
035104 |
11/10/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
165717 |
11/10/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
005106 |
11/10/11 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********7840 |
244884 |
11/10/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
220184 |
11/10/11 |
| MAHRT, BRENDA |
GE-0345350703 |
3 |
30.00 |
4473********7575 |
035104 |
11/10/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
03338C |
11/10/11 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8411 |
035104 |
11/10/11 |
| MATHIS, JEFF |
GE-0332210448 |
3 |
10.00 |
5449********7368 |
B66185 |
11/10/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
564213 |
11/10/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
715717 |
11/10/11 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5424********5020 |
90041B |
11/10/11 |
| MAYA, SOPHIA |
GE-0338150703 |
3 |
10.00 |
4644********3943 |
871456 |
11/10/11 |
| MCCALL, JAKE |
GE-0344380703 |
3 |
34.00 |
4644********9138 |
871457 |
11/10/11 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
03345C |
11/10/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
03346Z |
11/10/11 |
| MICHELLE, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
010732 |
11/10/11 |
| MILLER, JENNY |
GE-513837 |
3 |
29.95 |
5449********7954 |
B68182 |
11/10/11 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
415680 |
11/10/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********1802 |
013872 |
11/10/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
03353B |
11/10/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
175118 |
11/10/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
016201 |
11/10/11 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01073B |
11/10/11 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
015106 |
11/10/11 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
015106 |
11/10/11 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
035040 |
11/10/11 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
168159 |
11/10/11 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
167041 |
11/10/11 |
| NUSSBAUM, BONITA |
GE-511522 |
3 |
25.00 |
4473********4647 |
035105 |
11/10/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4647 |
035105 |
11/10/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
015106 |
11/10/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
035105 |
11/10/11 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
180249 |
11/10/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
015106 |
11/10/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
015106 |
11/10/11 |
| OSBOURNE, DEREK |
GE-0329840703 |
3 |
30.00 |
5287********3016 |
015106 |
11/10/11 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
198581 |
11/10/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
244885 |
11/10/11 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
035105 |
11/10/11 |
| RAYBURN, ELYCIA |
GE-0345370703 |
3 |
30.00 |
4473********7575 |
035105 |
11/10/11 |
| REID, ANTHONY |
GE-0345300703 |
3 |
40.00 |
4473********7513 |
035105 |
11/10/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
005027 |
11/10/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01076B |
11/10/11 |
| RILEY, BRYN |
GE-0336010703 |
3 |
29.00 |
4690********8811 |
244886 |
11/10/11 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
415684 |
11/10/11 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
035105 |
11/10/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
025106 |
11/10/11 |
| ROY, ASHLEY |
GE-0333210448 |
3 |
30.00 |
4465********5721 |
01076B |
11/10/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
025106 |
11/10/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
025106 |
11/10/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
415685 |
11/10/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
244887 |
11/10/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3820 |
035106 |
11/10/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
613505 |
11/10/11 |
| SCHLUCKEBLER, ALESIA |
GE-514481 |
3 |
29.00 |
4473********9346 |
035106 |
11/10/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
118627 |
11/10/11 |
| SERNA, ALMA |
GE-0326480448 |
3 |
25.00 |
4473********7575 |
035106 |
11/10/11 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
03386G |
11/10/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
035106 |
11/10/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
244888 |
11/10/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
003511 |
11/10/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
871458 |
11/10/11 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
035106 |
11/10/11 |
| STECHELIN, CYNDY |
GE-0320230703 |
3 |
20.00 |
4869********5937 |
564223 |
11/10/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
030727 |
11/10/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
115414 |
11/10/11 |
| STILES, DEAN |
GE-0330600703 |
3 |
22.00 |
5108********0628 |
055113 |
11/10/11 |
| STRAUB, JENNIFER |
GE-0345390703 |
3 |
23.00 |
3797*******1004 |
142854 |
11/10/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********8937 |
871459 |
11/10/11 |
| TE, ANGELO |
GE-0303701003 |
3 |
20.00 |
3772*******1006 |
142613 |
11/10/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
115312 |
11/10/11 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
244890 |
11/10/11 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
035106 |
11/10/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4803********8440 |
619176 |
11/10/11 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********4086 |
715727 |
11/10/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********2316 |
115415 |
11/10/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
119921 |
11/10/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
035106 |
11/10/11 |
| VOLLSTEDT, PARIS |
GE-0348040703 |
3 |
24.00 |
4756********1028 |
703834 |
11/10/11 |
| VOLLSTEDT, REX |
GE-0334820703 |
3 |
24.00 |
4756********1028 |
703833 |
11/10/11 |
| VOLLSTEDT, REX |
GE-0339170703 |
3 |
24.00 |
4756********1028 |
703835 |
11/10/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
03358C |
11/10/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
871460 |
11/10/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R7179B |
11/10/11 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
947551 |
11/10/11 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
115417 |
11/10/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
155111 |
11/10/11 |
| WILLIAMSON, MARY |
GE-513894 |
3 |
29.00 |
4868********9004 |
119926 |
11/10/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
154263 |
11/10/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
619178 |
11/10/11 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********8808 |
192958 |
11/10/11 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
90584B |
11/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
167.98 |
| 36 |
MasterCard |
837.64 |
| 167 |
Visa |
4077.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5083.40 |