Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDAN |
GE-0307771003 |
3 |
19.99 |
3713*******1015 |
108100 |
03/12/12 |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
3713*******1015 |
186629 |
03/12/12 |
| ALMATROOD, AHMED |
GE-0357640703 |
3 |
24.95 |
4426********5631 |
102334 |
03/12/12 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
334731 |
03/12/12 |
| BABB, ALISHA |
GE-513394 |
3 |
25.00 |
4426********4118 |
122835 |
03/12/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
60213C |
03/12/12 |
| BARAJAS, KARINA |
GE-0345580703 |
3 |
25.00 |
4426********4145 |
122732 |
03/12/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
012307 |
03/12/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
902470 |
03/12/12 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********5619 |
058774 |
03/12/12 |
| BELL, JENNIFER |
GE-0347210703 |
3 |
19.95 |
4460********0602 |
062331 |
03/12/12 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
012307 |
03/12/12 |
| BERGESON, BO |
GE-181103243 |
3 |
24.99 |
4473********1671 |
042317 |
03/12/12 |
| BIRD, CASSANDRA |
GE-0345260703 |
3 |
30.00 |
5371********5840 |
012307 |
03/12/12 |
| BOOREN, CHARLOTTE |
GE-0307120703 |
3 |
20.00 |
5491********5551 |
01230Z |
03/12/12 |
| BOWLES, AUSTIN |
GE-0343960703 |
3 |
19.95 |
4426********0680 |
102336 |
03/12/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
042317 |
03/12/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
058777 |
03/12/12 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
058776 |
03/12/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
09956D |
03/12/12 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
618477 |
03/12/12 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
058775 |
03/12/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
633162 |
03/12/12 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
042317 |
03/12/12 |
| BUERGE, DANIEL |
GE-0325890448 |
3 |
20.00 |
4037********1261 |
60213A |
03/12/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01243C |
03/12/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
102833 |
03/12/12 |
| CALDERON, ISMAEL |
GE-0323690703 |
3 |
19.95 |
4644********6350 |
438826 |
03/12/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
112234 |
03/12/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
334732 |
03/12/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
438827 |
03/12/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
09989G |
03/12/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
16704Z |
03/12/12 |
| CARNEY, RYAN |
GE-0307280413 |
3 |
27.00 |
5287********2038 |
012307 |
03/12/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
09978A |
03/12/12 |
| CASTANEDA, CARL |
GE-0332770448 |
3 |
25.00 |
4342********2002 |
817881 |
03/12/12 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
042318 |
03/12/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
023503 |
03/12/12 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4342********5357 |
618483 |
03/12/12 |
| COLEMAN, CRYSTAL |
GE-0358410703 |
3 |
19.95 |
4246********9340 |
09972G |
03/12/12 |
| COON, JASON |
GE-0340510703 |
3 |
19.95 |
4690********9902 |
058778 |
03/12/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
112237 |
03/12/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
781945 |
03/12/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
781946 |
03/12/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
015776 |
03/12/12 |
| CURTIS, ANGIE |
GE-0331740448 |
3 |
29.95 |
4690********2798 |
058779 |
03/12/12 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
022307 |
03/12/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
025751 |
03/12/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
002004 |
03/12/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
60213C |
03/12/12 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********7416 |
058780 |
03/12/12 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********6798 |
001508 |
03/12/12 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
438828 |
03/12/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
015813 |
03/12/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
4356********3518 |
112330 |
03/12/12 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
514282 |
03/12/12 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
676338 |
03/12/12 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
042318 |
03/12/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
09984C |
03/12/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
715131 |
03/12/12 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4342********2144 |
747500 |
03/12/12 |
| EHMLEE, KYLE |
GE-0344100703 |
3 |
19.95 |
4342********2978 |
716830 |
03/12/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
02539C |
03/12/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
02539C |
03/12/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
058781 |
03/12/12 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
022307 |
03/12/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********9926 |
09987C |
03/12/12 |
| FIELDS, SHARON |
GE-0332200448 |
3 |
10.00 |
5449********9481 |
B73404 |
03/12/12 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
913090 |
03/12/12 |
| GALICK, KAT |
GE-0333610703 |
3 |
19.99 |
5466********8354 |
02535S |
03/12/12 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6088 |
042318 |
03/12/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
058782 |
03/12/12 |
| GATES, BRYAN |
GE-0345830703 |
3 |
25.00 |
4342********8177 |
817516 |
03/12/12 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
022307 |
03/12/12 |
| GILLIAM, KYLEIGH |
GE-0347860703 |
3 |
34.00 |
4473********4231 |
042318 |
03/12/12 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********6182 |
058783 |
03/12/12 |
| GIUNTA, RITA |
GE-612610 |
3 |
36.00 |
4266********9782 |
01232C |
03/12/12 |
| GOMES, CHARLES |
GE-0357450703 |
3 |
24.95 |
4644********4348 |
438829 |
03/12/12 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
042318 |
03/12/12 |
| GRAHAM, STACEY |
GE-0334290448 |
3 |
29.95 |
4366********3761 |
010237 |
03/12/12 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
122836 |
03/12/12 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
023741 |
03/12/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
09998B |
03/12/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
042319 |
03/12/12 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
39.00 |
4266********9046 |
00000A |
03/12/12 |
| HAAS, GALAND |
GE-517691 |
3 |
19.99 |
4147********9675 |
02532D |
03/12/12 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
19.99 |
4147********9675 |
02539D |
03/12/12 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
02539D |
03/12/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
136161 |
03/12/12 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
334735 |
03/12/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
058784 |
03/12/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
002006 |
03/12/12 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R6374Z |
03/12/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
122838 |
03/12/12 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
058785 |
03/12/12 |
| HEALTH, ABSOLUTE |
GE-ABSOLUTE |
3 |
50.00 |
4802********3253 |
020803 |
03/12/12 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
00011C |
03/12/12 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
514289 |
03/12/12 |
| HENDRICKS, DAVID |
GE-0330320448 |
3 |
30.00 |
4473********6846 |
042319 |
03/12/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
058786 |
03/12/12 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********1403 |
013504 |
03/12/12 |
| HILL-THRIY, ZACH |
GE-0344020703 |
3 |
19.95 |
4246********9340 |
00014G |
03/12/12 |
| HILLYER, FRANCEE |
GE-0331170448 |
3 |
19.95 |
4246********4695 |
00013G |
03/12/12 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
675450 |
03/12/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
4356********3518 |
112330 |
03/12/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
058787 |
03/12/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
058790 |
03/12/12 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
042319 |
03/12/12 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
012468 |
03/12/12 |
| JACKSON, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
012340 |
03/12/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
058788 |
03/12/12 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
032307 |
03/12/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
815995 |
03/12/12 |
| KERN-CRAFT, KELLY |
GE-514607 |
3 |
20.00 |
4690********1529 |
058789 |
03/12/12 |
| KESSNER, HALSEY |
GE-0348980703 |
3 |
25.00 |
4366********4832 |
023744 |
03/12/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
042319 |
03/12/12 |
| KJOSNESS, BRYCE |
GE-0327830448 |
3 |
19.95 |
4867********4184 |
032307 |
03/12/12 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
438831 |
03/12/12 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
02531A |
03/12/12 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
717361 |
03/12/12 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
020805 |
03/12/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
675451 |
03/12/12 |
| LANGAN, PAUL |
GE-0345820703 |
3 |
25.00 |
4690********5626 |
058791 |
03/12/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
042320 |
03/12/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
042307 |
03/12/12 |
| LEGENDRE, ANDY |
GE-0306011003 |
3 |
25.00 |
4473********8789 |
042320 |
03/12/12 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5550 |
058793 |
03/12/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
058792 |
03/12/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
112435 |
03/12/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
042320 |
03/12/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
102538 |
03/12/12 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
042307 |
03/12/12 |
| LOTEZ, RAQUEL |
GE-0354450703 |
3 |
19.95 |
5148********3167 |
00005Z |
03/12/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
058794 |
03/12/12 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
798073 |
03/12/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********3210 |
192134 |
03/12/12 |
| MATHIS, JEFF |
GE-0332210448 |
3 |
10.00 |
5449********9481 |
B73406 |
03/12/12 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
715146 |
03/12/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
015778 |
03/12/12 |
| MCCALL, JAKE |
GE-0344380703 |
3 |
34.00 |
4644********9138 |
438832 |
03/12/12 |
| MCCORMICK, ERIC |
GE-0312590703 |
3 |
19.95 |
4473********9172 |
042320 |
03/12/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
00047C |
03/12/12 |
| MCKEE, CARLO |
GE-0347130703 |
3 |
19.95 |
4690********9667 |
058795 |
03/12/12 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
00050Z |
03/12/12 |
| MIDDLETON, CORY |
GE-0333060448 |
3 |
25.00 |
4690********2771 |
058796 |
03/12/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
058800 |
03/12/12 |
| MILLER, JENNY |
GE-513837 |
3 |
29.95 |
5449********7954 |
B75405 |
03/12/12 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
876060 |
03/12/12 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********1802 |
015815 |
03/12/12 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
00066B |
03/12/12 |
| MORISON, ALICHELEN |
GE-0327820448 |
3 |
19.95 |
4690********0302 |
058798 |
03/12/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
334738 |
03/12/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01249B |
03/12/12 |
| NELSON, LISA |
GE-0345730703 |
3 |
29.95 |
4432********1807 |
023203 |
03/12/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
042307 |
03/12/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
042307 |
03/12/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********5774 |
052307 |
03/12/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
042329 |
03/12/12 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
140866 |
03/12/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
147491 |
03/12/12 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4647 |
042321 |
03/12/12 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4647 |
042321 |
03/12/12 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
052307 |
03/12/12 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
042321 |
03/12/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
147259 |
03/12/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
876062 |
03/12/12 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
676347 |
03/12/12 |
| PAYNE, BERNARD |
GE-0347250703 |
3 |
25.00 |
4342********0753 |
651495 |
03/12/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
002008 |
03/12/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
018463 |
03/12/12 |
| PETERSEN, LINDSEY |
GE-0357910703 |
3 |
24.95 |
4147********4738 |
02530D |
03/12/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
042321 |
03/12/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
715152 |
03/12/12 |
| QUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********5454 |
058801 |
03/12/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
058804 |
03/12/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
058802 |
03/12/12 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
042321 |
03/12/12 |
| RASKA, JESSICA |
GE-0328890448 |
3 |
19.95 |
4690********1088 |
058803 |
03/12/12 |
| REID, ANTHONY |
GE-0345300703 |
3 |
40.00 |
4473********7513 |
042321 |
03/12/12 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
007299 |
03/12/12 |
| ROBERTS, HEATHER |
GE-0347170703 |
3 |
19.95 |
4269********5127 |
003491 |
03/12/12 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
715154 |
03/12/12 |
| ROOD, SAMANTHA |
GE-0347520703 |
3 |
19.95 |
4063********5285 |
120428 |
03/12/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
042321 |
03/12/12 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
052307 |
03/12/12 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
052307 |
03/12/12 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
052307 |
03/12/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
644317 |
03/12/12 |
| SERNA, ALMA |
GE-0326480448 |
3 |
25.00 |
4473********7575 |
042321 |
03/12/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
00085G |
03/12/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
438833 |
03/12/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********6695 |
752344 |
03/12/12 |
| SMITH, JENNIFER |
GE-0340390703 |
3 |
38.00 |
5371********2123 |
052307 |
03/12/12 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********4234 |
058805 |
03/12/12 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
042321 |
03/12/12 |
| SPRADLING, KYLE |
GE-0347310703 |
3 |
19.95 |
6011********2192 |
01289B |
03/12/12 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
004233 |
03/12/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
438834 |
03/12/12 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
042321 |
03/12/12 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
020806 |
03/12/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
617303 |
03/12/12 |
| STILES, DEAN |
GE-0330600703 |
3 |
22.00 |
5108********0628 |
062336 |
03/12/12 |
| TAVERNIER, CHARLES |
GE-0347620703 |
3 |
19.95 |
4147********7825 |
02532D |
03/12/12 |
| TAVERNIER, CHASE |
GE-0347610703 |
3 |
19.95 |
4147********7825 |
02534D |
03/12/12 |
| TAVERNIER, MCKENZIE |
GE-0347600703 |
3 |
39.90 |
4147********7825 |
02532D |
03/12/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
112435 |
03/12/12 |
| THOMAS, JENNIFER |
GE-0340220703 |
3 |
25.00 |
4473********8983 |
042322 |
03/12/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
058807 |
03/12/12 |
| THOMPSON, SCOTT |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
640975 |
03/12/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
042322 |
03/12/12 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********4086 |
644321 |
03/12/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
042322 |
03/12/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
018466 |
03/12/12 |
| VOLLSTEDT, PARIS |
GE-0348040703 |
3 |
24.00 |
4756********1028 |
538880 |
03/12/12 |
| VOLLSTEDT, REX |
GE-0334820703 |
3 |
24.00 |
4756********1028 |
538881 |
03/12/12 |
| VOLLSTEDT, REX |
GE-0339170703 |
3 |
24.00 |
4756********1028 |
538882 |
03/12/12 |
| WALLIS, MIKE |
GE-520081 |
3 |
24.95 |
4644********4790 |
438835 |
03/12/12 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R6399Z |
03/12/12 |
| WEBER, JASON |
GE-0344010701 |
3 |
19.95 |
4366********0621 |
007300 |
03/12/12 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
539864 |
03/12/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
112137 |
03/12/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
752345 |
03/12/12 |
| WHITE, NICHOLAS |
GE-0340580703 |
3 |
19.95 |
4473********1170 |
042322 |
03/12/12 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
132039 |
03/12/12 |
| WILDMAN, LISA |
GE-0330140448 |
3 |
25.00 |
4426********0123 |
102732 |
03/12/12 |
| WILLIAMSON, JEFFREY |
GE-0347160703 |
3 |
19.95 |
5424********6919 |
17441P |
03/12/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
062307 |
03/12/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
058808 |
03/12/12 |
| WOOLLEY, TOM |
GE-0343770703 |
3 |
30.00 |
4868********3201 |
619888 |
03/12/12 |
| WVNDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
072307 |
03/12/12 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
17483B |
03/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
79.98 |
| 38 |
MasterCard |
850.49 |
| 186 |
Visa |
4220.63 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5171.05 |