Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JUSTIN |
GE-0349560703 |
1 |
34.00 |
4426********4745 |
123557 |
01/02/12 |
| ALDUHAYSH, ABDULMALIK |
GE-0344470703 |
1 |
30.00 |
4426********4028 |
153557 |
01/02/12 |
| AMUNDSON, ANGELA |
GE-0340500703 |
1 |
30.00 |
4690********4190 |
371134 |
01/02/12 |
| ANDERSON, ANTHONY |
GE-181104218 |
1 |
19.99 |
4426********5238 |
173857 |
01/02/12 |
| ANDERSON, TODD |
GE-605038 |
1 |
24.00 |
4719********0060 |
11205C |
01/02/12 |
| ARELLANO-PAUDOI, JENNY |
GE-0332030448 |
1 |
19.99 |
4690********3801 |
371137 |
01/02/12 |
| ARELLANO-PAUDOI, SCOTT |
GE-0332020448 |
1 |
19.99 |
4690********3801 |
371133 |
01/02/12 |
| ARNESON, DREW |
GE-0344570703 |
1 |
26.60 |
5371********5690 |
043512 |
01/02/12 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
05154C |
01/02/12 |
| ARTZER, RICHARD |
GE-181103257 |
1 |
19.99 |
4602********3565 |
495875 |
01/02/12 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********2304 |
043512 |
01/02/12 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
05159B |
01/02/12 |
| BALSLY, GARRICK |
GE-613168 |
1 |
19.99 |
4473********1478 |
093454 |
01/02/12 |
| BARNS, KASSY |
GE-0318790703 |
1 |
10.00 |
4160********5999 |
013504 |
01/02/12 |
| BATEMAN, WALT |
GE-0334540703 |
1 |
10.00 |
4789********9471 |
658936 |
01/02/12 |
| BEDIGER, TINA |
GE-0317080703 |
1 |
20.00 |
4426********2679 |
113650 |
01/02/12 |
| BELCHER, CAREE |
GE-0303631003 |
1 |
19.95 |
4690********0688 |
371135 |
01/02/12 |
| BISHOP, DON |
GE-509748 |
1 |
29.99 |
3727*******1027 |
160534 |
01/02/12 |
| BLACHLY, LEE |
GE-0340700703 |
1 |
19.95 |
4366********0223 |
027397 |
01/02/12 |
| BLAKE, EDWARD |
GE-511773 |
1 |
24.98 |
4690********0993 |
371136 |
01/02/12 |
| BOUDREAUX, RILEY |
GE-512479 |
1 |
24.99 |
5466********7643 |
41795Z |
01/02/12 |
| BRADLEY, DAVID |
GE-0333120448 |
1 |
19.99 |
4473********2854 |
093455 |
01/02/12 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
005863 |
01/02/12 |
| BRAUN, KATHY |
GE-507706 |
1 |
19.99 |
3797*******1001 |
101697 |
01/02/12 |
| BRAVO, ABRAM |
GE-0344860703 |
1 |
10.00 |
4473********5232 |
093455 |
01/02/12 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-200272 |
1 |
19.99 |
4266********2699 |
05163B |
01/02/12 |
| BRITTENHAM, SHAWN |
GE-511810 |
1 |
19.99 |
5371********9493 |
043512 |
01/02/12 |
| BRITTENHAM, TAMI |
GE-512630 |
1 |
29.00 |
5371********9493 |
053512 |
01/02/12 |
| BROUGHER, ROBIN |
GE-0319170703 |
1 |
30.00 |
4323********8425 |
816456 |
01/02/12 |
| BROWN, HEATHER |
GE-0323960703 |
1 |
25.00 |
4388********5630 |
05167C |
01/02/12 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
739100 |
01/02/12 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********5630 |
05169C |
01/02/12 |
| BROWN, SHERYL |
GE-0317010703 |
1 |
10.00 |
4473********9769 |
093455 |
01/02/12 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
004520 |
01/02/12 |
| BRUNDAGE, MELISSA |
GE-0301761003 |
1 |
25.00 |
5371********6017 |
053512 |
01/02/12 |
| BUSHEK, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
093455 |
01/02/12 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
832130 |
01/02/12 |
| CAMPBELL, LEN |
GE-612417 |
1 |
29.00 |
4473********1648 |
093455 |
01/02/12 |
| CANDILL, JESSICA |
GE-0301731003 |
1 |
25.00 |
4366********1415 |
022251 |
01/02/12 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
05140P |
01/02/12 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
613794 |
01/02/12 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
093455 |
01/02/12 |
| CASASSA, GINA |
GE-611771 |
1 |
25.00 |
4465********7163 |
00220B |
01/02/12 |
| CASTRONOVO, NATHANIAL |
GE-0338260703 |
1 |
20.00 |
5523********6837 |
00219Z |
01/02/12 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
11205C |
01/02/12 |
| CHRISTENSEN, JULIE |
GE-506982 |
1 |
29.00 |
4366********9725 |
004522 |
01/02/12 |
| CIANCIULLI, DAWN |
GE-0324560448 |
1 |
29.00 |
4366********2946 |
012289 |
01/02/12 |
| CLARIC, DANIEL |
GE-518156 |
1 |
27.00 |
4719********8212 |
11205B |
01/02/12 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
05179Z |
01/02/12 |
| CLUNE, CHRIS |
GE-0325850448 |
1 |
10.00 |
5536********5576 |
B24569 |
01/02/12 |
| COELHO, AYSIA |
GE-0329830703 |
1 |
25.00 |
4602********0751 |
495877 |
01/02/12 |
| COLEMAN, ZANE |
GE-0337810703 |
1 |
30.00 |
4366********0483 |
007310 |
01/02/12 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
646249 |
01/02/12 |
| COULTER, JAMES |
GE-515480 |
1 |
29.00 |
4888********4389 |
03541A |
01/02/12 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
05185B |
01/02/12 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
053512 |
01/02/12 |
| CURTIS, JENNA |
GE-0340620703 |
1 |
19.95 |
4366********0019 |
004524 |
01/02/12 |
| DAGER, ROBERT |
GE-0300231003 |
1 |
25.00 |
4482********0082 |
013506 |
01/02/12 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
123656 |
01/02/12 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
03541C |
01/02/12 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
03542C |
01/02/12 |
| DEFILIPPS, RICHARD |
GE-611655 |
1 |
25.00 |
4868********2411 |
644928 |
01/02/12 |
| DEGRAW, LEO |
GE-0330990703 |
1 |
10.00 |
3723*******1005 |
135584 |
01/02/12 |
| DELACRUZ, AMY |
GE-0308501003 |
1 |
10.00 |
4426********3225 |
123657 |
01/02/12 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********9380 |
371140 |
01/02/12 |
| DEMORAN, LIZ |
GE-510081 |
1 |
19.99 |
4803********7327 |
495879 |
01/02/12 |
| DEVEREAUX, STEPHEN |
GE-604901 |
1 |
19.99 |
4342********3242 |
816465 |
01/02/12 |
| DEZARN, ANNE |
GE-0346400703 |
1 |
30.00 |
3715*******1019 |
161942 |
01/02/12 |
| DHONAU, LOGAN |
GE-519283 |
1 |
34.00 |
4690********6229 |
371142 |
01/02/12 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
105846 |
01/02/12 |
| DISSANAYAKE, MAGHA |
GE-517869 |
1 |
29.00 |
3721*******1003 |
136949 |
01/02/12 |
| DOAK, DAVE |
GE-0316150703 |
1 |
25.00 |
4690********3115 |
371143 |
01/02/12 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
4266********9831 |
05195B |
01/02/12 |
| DORSEY, GARRETT |
GE-519243 |
1 |
29.00 |
4719********3007 |
11205C |
01/02/12 |
| DOWTY, DANIEL |
GE-0320360703 |
1 |
25.00 |
4426********1449 |
123659 |
01/02/12 |
| DURAN, DANIEL |
GE-0337610703 |
1 |
10.00 |
4644********0949 |
375440 |
01/02/12 |
| EBERLE, CHRISTINE |
GE-502646 |
1 |
30.00 |
4323********3817 |
703201 |
01/02/12 |
| EGGERSTEN, ROBILYN |
GE-519046 |
1 |
39.99 |
4888********2566 |
03544A |
01/02/12 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
695508 |
01/02/12 |
| EPPRECHT, RUDOLPH |
GE-0332220448 |
1 |
20.00 |
5109********4684 |
591492 |
01/02/12 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
20.00 |
5371********9298 |
063512 |
01/02/12 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
123750 |
01/02/12 |
| ESTES, STEPHANIE |
GE-0327160703 |
1 |
39.00 |
4366********8261 |
026489 |
01/02/12 |
| FADELLI, ANTHONY |
GE-0333190448 |
1 |
30.00 |
4217********0102 |
009350 |
01/02/12 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********0397 |
371145 |
01/02/12 |
| FARTHING, LAURA |
GE-0342130703 |
1 |
30.00 |
4690********1714 |
371144 |
01/02/12 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
20.00 |
4388********3668 |
05206C |
01/02/12 |
| FINLEY, PENNY |
GE-0322160703 |
1 |
20.00 |
4388********3668 |
05205C |
01/02/12 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
002761 |
01/02/12 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
002579 |
01/02/12 |
| FLORES, ADRIANA |
GE-0334830703 |
1 |
25.00 |
4888********1454 |
03544B |
01/02/12 |
| FLORES, FATIMA |
GE-0334790703 |
1 |
25.00 |
4888********1454 |
03540B |
01/02/12 |
| FOWLER, TERI |
GE-519258 |
1 |
19.99 |
4788********2029 |
829964 |
01/02/12 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4690********7924 |
371146 |
01/02/12 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4690********7924 |
371149 |
01/02/12 |
| GALLAGHER, NICOLE |
GE-0343980703 |
1 |
19.95 |
4473********6494 |
093456 |
01/02/12 |
| GERGEN, ERIC |
GE-0346170703 |
1 |
19.99 |
4366********9285 |
006797 |
01/02/12 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4342********0852 |
676203 |
01/02/12 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
029908 |
01/02/12 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
5371********5832 |
063512 |
01/02/12 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
063512 |
01/02/12 |
| GOETSCH, SARAH |
GE-509666 |
1 |
19.99 |
4690********7742 |
371147 |
01/02/12 |
| GOMEZ, MARIA |
GE-0341220703 |
1 |
19.95 |
4366********8467 |
022259 |
01/02/12 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
093456 |
01/02/12 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
093457 |
01/02/12 |
| GRANT, DUANE |
GE-510421 |
1 |
19.99 |
4613********5005 |
534508 |
01/02/12 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
093456 |
01/02/12 |
| GRAY, LANI |
GE-612165 |
1 |
24.99 |
4342********2215 |
737721 |
01/02/12 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00280C |
01/02/12 |
| GRIJALVA, CHRISTIAN |
GE-0325660703 |
1 |
10.00 |
4039********3084 |
000159 |
01/02/12 |
| GRUBBS, JUDY |
GE-605030 |
1 |
52.60 |
3732*******2002 |
190098 |
01/02/12 |
| HAMPTON, KYLE |
GE-612497 |
1 |
27.00 |
4472********6431 |
034509 |
01/02/12 |
| HANCHETT, PATTY |
GE-0326430448 |
1 |
25.00 |
4493********1575 |
775592 |
01/02/12 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
833124 |
01/02/12 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********7003 |
371151 |
01/02/12 |
| HARDRATH, JEFF |
GE-516728 |
1 |
24.99 |
4366********0019 |
025319 |
01/02/12 |
| HAWKS, CHRIS |
GE-200098 |
1 |
39.98 |
5528********8747 |
05227Z |
01/02/12 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
073512 |
01/02/12 |
| HAYWARD, DARRIN |
GE-0327400448 |
1 |
10.00 |
4266********6694 |
05232B |
01/02/12 |
| HECKER, HEATHER |
GE-515680 |
1 |
19.95 |
4493********9676 |
775593 |
01/02/12 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
11205A |
01/02/12 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
11205B |
01/02/12 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
11205B |
01/02/12 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
113759 |
01/02/12 |
| HOBERG, ERIK |
GE-516165 |
1 |
29.00 |
4366********9002 |
022261 |
01/02/12 |
| HOFFMAN, CHRIS |
GE-510000 |
1 |
29.00 |
4690********6865 |
371154 |
01/02/12 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********7739 |
371152 |
01/02/12 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
183059 |
01/02/12 |
| HOWES, JESSE |
GE-611761 |
1 |
19.99 |
4690********2427 |
371153 |
01/02/12 |
| HOWIE, KYLA |
GE-514617 |
1 |
24.00 |
4867********7087 |
073512 |
01/02/12 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********4314 |
073512 |
01/02/12 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********8524 |
371155 |
01/02/12 |
| JOHNSON, ERIKA |
GE-0333220448 |
1 |
19.99 |
4690********2568 |
371156 |
01/02/12 |
| JUILFS, ANNIE |
GE-0338800703 |
1 |
10.00 |
5147********4883 |
05204Z |
01/02/12 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********0472 |
019160 |
01/02/12 |
| KOBLE, MARK |
GE-511919 |
1 |
22.00 |
4473********5371 |
093457 |
01/02/12 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********0485 |
371157 |
01/02/12 |
| KOEHLER, MATT |
GE-518230 |
1 |
19.99 |
4388********3722 |
05245D |
01/02/12 |
| KOZLOWSKI, JON |
GE-515165 |
1 |
29.00 |
4104********7075 |
05244B |
01/02/12 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0066 |
093457 |
01/02/12 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
43463Z |
01/02/12 |
| LAMBERT, JAMIE |
GE-0345200703 |
1 |
25.00 |
5491********8393 |
00286B |
01/02/12 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
180080 |
01/02/12 |
| LE, BILLY |
GE-0329340448 |
1 |
10.00 |
4663********9214 |
008642 |
01/02/12 |
| LECHER, BRADLEY |
GE-0340630703 |
1 |
19.95 |
4264********5342 |
03555B |
01/02/12 |
| LEE, MICHAEL |
GE-0341140703 |
1 |
10.00 |
3725*******1018 |
146410 |
01/02/12 |
| LOKEN-DAHLE, TUCKER |
GE-0313980413 |
1 |
25.00 |
5148********7589 |
05216B |
01/02/12 |
| LUJAN, TONY |
GE-0324750448 |
1 |
20.00 |
5371********4473 |
073512 |
01/02/12 |
| LUMPKIN, SHAYNE |
GE-519316 |
1 |
25.00 |
5287********0016 |
073512 |
01/02/12 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
153855 |
01/02/12 |
| MACGREGOR, MARCY |
GE-0325090448 |
1 |
19.95 |
4426********8404 |
193753 |
01/02/12 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********1847 |
183153 |
01/02/12 |
| MALDONADO, JUAN |
GE-0348920703 |
1 |
38.95 |
4342********1835 |
697492 |
01/02/12 |
| MANN, BOBBIE |
GE-0344590703 |
1 |
30.00 |
5371********5413 |
073512 |
01/02/12 |
| MARELLI, MARQIE |
GE-518067 |
1 |
27.00 |
4120********9385 |
929586 |
01/02/12 |
| MARELLIE, COLLEEN |
GE-516816 |
1 |
19.99 |
4342********3063 |
697491 |
01/02/12 |
| MARSDEN, JEREMIAH |
GE-0307741003 |
1 |
29.95 |
4690********2070 |
371158 |
01/02/12 |
| MASON GERE, JARED |
GE-519122 |
1 |
29.00 |
5458********5969 |
00289P |
01/02/12 |
| MATTESON, LANDON |
GE-0331980448 |
1 |
10.00 |
5107********0774 |
298335 |
01/02/12 |
| MCCOOL, MICAH |
GE-200401 |
1 |
19.99 |
5449********6751 |
B25577 |
01/02/12 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
172653 |
01/02/12 |
| MCLEAN, LIESL |
GE-0337640703 |
1 |
10.00 |
4366********7768 |
029913 |
01/02/12 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B24582 |
01/02/12 |
| MEHAFFEY, JUDY |
GE-505793 |
1 |
27.50 |
4388********1002 |
05269C |
01/02/12 |
| MEIER, JULIE |
GE-514572 |
1 |
29.00 |
4465********8341 |
00242A |
01/02/12 |
| MEIGHAN, PETE |
GE-611496 |
1 |
19.99 |
3797*******1005 |
159107 |
01/02/12 |
| MILLER, AMBER |
GE-0313810413 |
1 |
20.00 |
5287********9016 |
083512 |
01/02/12 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
188484 |
01/02/12 |
| MILLER, JAYNE |
GE-0305161003 |
1 |
10.00 |
4690********3749 |
371160 |
01/02/12 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********8113 |
025322 |
01/02/12 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
133555 |
01/02/12 |
| MOSELEY, LYNNE |
GE-181104277 |
1 |
49.00 |
4690********9931 |
371159 |
01/02/12 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
4636********3412 |
50854B |
01/02/12 |
| MUTFORD, ANDREW |
GE-0332510448 |
1 |
10.00 |
4690********7406 |
371163 |
01/02/12 |
| NELSON, RICHARD |
GE-509345 |
1 |
34.00 |
5371********9868 |
083512 |
01/02/12 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
030186 |
01/02/12 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********6858 |
371162 |
01/02/12 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4031********2765 |
172654 |
01/02/12 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
052735 |
01/02/12 |
| PALANIUK, JILL |
GE-608924 |
1 |
19.00 |
4800********1975 |
03558B |
01/02/12 |
| PARKER, SCOTT |
GE-0321270448 |
1 |
10.00 |
4690********7003 |
371161 |
01/02/12 |
| PAVLICEK, MARK |
GE-0342030703 |
1 |
10.00 |
4663********9214 |
008647 |
01/02/12 |
| PENDLETON, HERB |
GE-0345710703 |
1 |
19.99 |
4313********6321 |
03552C |
01/02/12 |
| PITTMAN, ADAM |
GE-0330600448 |
1 |
30.00 |
5491********1402 |
00245B |
01/02/12 |
| PLACE, BRIAN |
GE-611580 |
1 |
29.00 |
4313********3156 |
03552A |
01/02/12 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
034510 |
01/02/12 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
027412 |
01/02/12 |
| PRIME, FRANK |
GE-0326270448 |
1 |
25.00 |
4802********5231 |
005870 |
01/02/12 |
| PRIME, VICKI |
GE-0340860703 |
1 |
10.00 |
4802********4063 |
005871 |
01/02/12 |
| PRUITT, NANCY |
GE-181103209 |
1 |
19.99 |
4366********4096 |
005872 |
01/02/12 |
| RAGATZ, JOHN |
GE-508667 |
1 |
25.00 |
4366********0794 |
026494 |
01/02/12 |
| RAM, P LEELA |
GE-510954 |
1 |
19.99 |
4473********5565 |
093459 |
01/02/12 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
11205B |
01/02/12 |
| RANDOL, CLIFFORD |
GE-0330730703 |
1 |
30.00 |
4366********4326 |
012297 |
01/02/12 |
| RANJBAR, RASID |
GE-516817 |
1 |
29.00 |
5287********1017 |
093512 |
01/02/12 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
093459 |
01/02/12 |
| RETHWILL, DANIEL |
GE-607875 |
1 |
39.98 |
5371********1134 |
093512 |
01/02/12 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********9086 |
027414 |
01/02/12 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
05292B |
01/02/12 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
022263 |
01/02/12 |
| RUTZEN, ARTHUR |
GE-516564 |
1 |
25.00 |
4342********0400 |
833140 |
01/02/12 |
| SCHNEIDER, ZACKARY |
GE-0325130448 |
1 |
10.00 |
4473********9736 |
093459 |
01/02/12 |
| SCHREIBER, JANNEN |
GE-0329390448 |
1 |
20.00 |
4690********4223 |
371165 |
01/02/12 |
| SCHREIBER, PATRICK |
GE-0334300703 |
1 |
30.00 |
4690********4223 |
371166 |
01/02/12 |
| SCHULTZ, CHERI |
GE-506307 |
1 |
19.99 |
4266********3882 |
05298B |
01/02/12 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
151767 |
01/02/12 |
| SCOFIELD, JACK |
GE-0337830703 |
1 |
38.00 |
4788********9894 |
468293 |
01/02/12 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4803********2673 |
495895 |
01/02/12 |
| SESSIONS, CHRISTINA |
GE-0341050703 |
1 |
10.00 |
6011********4799 |
00241R |
01/02/12 |
| SESSIONS, MICHAEL |
GE-0341020703 |
1 |
10.00 |
6011********4799 |
00238R |
01/02/12 |
| SHEPARD, AUSTIN |
GE-0343970703 |
1 |
19.95 |
4366********2921 |
019162 |
01/02/12 |
| SHERMAN, BILL |
GE-0334760703 |
1 |
30.00 |
4366********8565 |
019163 |
01/02/12 |
| SHERSHUN, ELIZABETH |
GE-0333070703 |
1 |
25.00 |
4690********5691 |
371168 |
01/02/12 |
| SHOOK, DANIEL |
GE-518423 |
1 |
30.00 |
4426********9915 |
123954 |
01/02/12 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
816493 |
01/02/12 |
| SMITH, JENNA |
GE-0330800703 |
1 |
10.00 |
4264********6115 |
03553A |
01/02/12 |
| SOTO, JANAI |
GE-0344180703 |
1 |
19.95 |
4422********4823 |
038111 |
01/02/12 |
| SOUZA, SHAWN |
GE-517434 |
1 |
29.00 |
4323********8614 |
737745 |
01/02/12 |
| SPAULDING, CAROLINE |
GE-0339460703 |
1 |
70.00 |
4690********7344 |
371167 |
01/02/12 |
| SPENCER, CHRIS |
GE-519313 |
1 |
25.00 |
4778********9849 |
613825 |
01/02/12 |
| SPEROTTO, JUSTIN |
GE-0340380703 |
1 |
39.95 |
4690********4139 |
371169 |
01/02/12 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
153957 |
01/02/12 |
| STAHLBERG, KAREN |
GE-181103363 |
1 |
19.99 |
3772*******1013 |
139119 |
01/02/12 |
| STAHLBERG, MICHAEL |
GE-511894 |
1 |
19.99 |
3772*******1013 |
139143 |
01/02/12 |
| STAMOS, CARRIE |
GE-511737 |
1 |
19.99 |
4493********2307 |
775596 |
01/02/12 |
| STATZER, AMBROCIO |
GE-0332180448 |
1 |
20.00 |
4366********3664 |
029917 |
01/02/12 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********8569 |
03550C |
01/02/12 |
| STOUDER, MATT |
GE-0341580703 |
1 |
25.00 |
4719********2273 |
11205C |
01/02/12 |
| STREETER, JENNIFER |
GE-0305130413 |
1 |
10.00 |
4690********9320 |
371170 |
01/02/12 |
| SUITER, CARRIE |
GE-510808 |
1 |
19.99 |
4690********4586 |
371171 |
01/02/12 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
802370 |
01/02/12 |
| SWICK, SHANELL |
GE-0343600703 |
1 |
24.00 |
4602********8019 |
495898 |
01/02/12 |
| TALBOT, TONY |
GE-515696 |
1 |
19.95 |
5287********2019 |
003512 |
01/02/12 |
| THATCHER, DANIELLE |
GE-0308651003 |
1 |
20.00 |
4690********8443 |
371172 |
01/02/12 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
093500 |
01/02/12 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
183258 |
01/02/12 |
| TURNER, MIKE |
GE-519365 |
1 |
24.95 |
4690********1588 |
371173 |
01/02/12 |
| VAILLE, LAURA |
GE-0309730448 |
1 |
19.95 |
4690********5235 |
371174 |
01/02/12 |
| VALDIVLA, SANTIAGO |
GE-AD-ELKORA |
1 |
50.00 |
4778********1882 |
829989 |
01/02/12 |
| VOGT, KARYN |
GE-0334940448 |
1 |
19.95 |
4417********6842 |
05324B |
01/02/12 |
| WAGNER, KENNETH |
GE-0340750703 |
1 |
19.95 |
4342********6703 |
802374 |
01/02/12 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
468300 |
01/02/12 |
| WALKER, FRANK |
GE-0323150448 |
1 |
29.00 |
3723*******2003 |
195879 |
01/02/12 |
| WALKER, SHARON |
GE-517210 |
1 |
29.00 |
4313********9930 |
03554A |
01/02/12 |
| WENZEL, ANDRIA |
GE-513985 |
1 |
49.00 |
4217********9347 |
009350 |
01/02/12 |
| WETMORE, AMY |
GE-0339180703 |
1 |
25.00 |
4690********0428 |
371175 |
01/02/12 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
003512 |
01/02/12 |
| WHITEHEAD, ANTHONY |
GE-0344430703 |
1 |
10.00 |
5401********5912 |
05333B |
01/02/12 |
| WHITNEY, RACHAEL |
GE-0337730703 |
1 |
20.00 |
4473********3865 |
093500 |
01/02/12 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
004534 |
01/02/12 |
| WILLIAMS, JERRY |
GE-200310 |
1 |
19.95 |
4426********0254 |
193951 |
01/02/12 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4473********6982 |
093500 |
01/02/12 |
| WRIGHT, MAX |
GE-515580 |
1 |
22.00 |
4323********3109 |
697517 |
01/02/12 |
| WYNVEEN, MOLLY |
GE-606128 |
1 |
29.00 |
4602********0493 |
495900 |
01/02/12 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4690********2026 |
371176 |
01/02/12 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
183352 |
01/02/12 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
623630 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
370.74 |
| 35 |
MasterCard |
816.43 |
| 205 |
Visa |
4721.79 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5928.96 |