Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDAN |
GE-0307771003 |
3 |
19.99 |
3713*******1015 |
142130 |
04/10/12 |
| ALMATROOD, AHMED |
GE-0357640703 |
3 |
24.95 |
4426********5631 |
181463 |
04/10/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
60017C |
04/10/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
051707 |
04/10/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
940852 |
04/10/12 |
| BELL, JENNIFER |
GE-0347210703 |
3 |
19.95 |
4460********0602 |
061726 |
04/10/12 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
061607 |
04/10/12 |
| BERGESON, BO |
GE-181103243 |
3 |
24.99 |
4473********1671 |
041623 |
04/10/12 |
| BIRD, CASSANDRA |
GE-0345260703 |
3 |
30.00 |
5371********5840 |
021707 |
04/10/12 |
| BOND, JAMIE |
GE-0332960448 |
3 |
30.00 |
4788********6493 |
137536 |
04/10/12 |
| BOWLES, AUSTIN |
GE-0343960703 |
3 |
19.95 |
4426********0680 |
171875 |
04/10/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
041716 |
04/10/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
067323 |
04/10/12 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
067337 |
04/10/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
01721D |
04/10/12 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
318462 |
04/10/12 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
067344 |
04/10/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
673788 |
04/10/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01044C |
04/10/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
121766 |
04/10/12 |
| CALDERON, ISMAEL |
GE-0323690703 |
3 |
19.95 |
4644********6350 |
368524 |
04/10/12 |
| CAMACHO, JUAN |
GE-0357030703 |
3 |
19.95 |
4473********4616 |
041624 |
04/10/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
141471 |
04/10/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
967164 |
04/10/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
368530 |
04/10/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
09127G |
04/10/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
17066Z |
04/10/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
02216A |
04/10/12 |
| CASTANEDA, CARL |
GE-0332770448 |
3 |
25.00 |
4342********2002 |
462724 |
04/10/12 |
| CHASE, STOREY |
GE-0319070448 |
3 |
20.00 |
4803********6193 |
967160 |
04/10/12 |
| CHEBROVA, MARIA |
GE-0346920703 |
3 |
19.95 |
4473********8165 |
041626 |
04/10/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
004191 |
04/10/12 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4342********5357 |
333788 |
04/10/12 |
| COLEMAN, CRYSTAL |
GE-0358410703 |
3 |
19.95 |
4246********9340 |
09244G |
04/10/12 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010322 |
04/10/12 |
| COON, JASON |
GE-0340510703 |
3 |
19.95 |
4690********9902 |
067319 |
04/10/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
141463 |
04/10/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
334618 |
04/10/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
510297 |
04/10/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
015318 |
04/10/12 |
| CURTIS, ANGIE |
GE-0331740448 |
3 |
29.95 |
4690********2798 |
067342 |
04/10/12 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
071607 |
04/10/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
024007 |
04/10/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
028378 |
04/10/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
60016C |
04/10/12 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********7416 |
067347 |
04/10/12 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********6798 |
023981 |
04/10/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
015402 |
04/10/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
5371********4636 |
061607 |
04/10/12 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
377986 |
04/10/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
09081C |
04/10/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4473********8581 |
041625 |
04/10/12 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4342********2144 |
463701 |
04/10/12 |
| EHMLEE, KYLE |
GE-0344100703 |
3 |
19.95 |
4342********2978 |
508309 |
04/10/12 |
| ELDRIDGE, KELSEY |
GE-0334580448 |
3 |
35.00 |
4366********3614 |
004185 |
04/10/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
01569C |
04/10/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
01578C |
04/10/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
067325 |
04/10/12 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
091607 |
04/10/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********9926 |
01944C |
04/10/12 |
| GALICK, KAT |
GE-0333610703 |
3 |
19.99 |
5466********8354 |
01571S |
04/10/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
067326 |
04/10/12 |
| GATES, BRYAN |
GE-0345830703 |
3 |
25.00 |
4342********8177 |
510966 |
04/10/12 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
091607 |
04/10/12 |
| GIERKE, TRAVIS |
GE-TG5939 |
3 |
19.95 |
4602********5609 |
967163 |
04/10/12 |
| GILLIAM, KYLEIGH |
GE-0347860703 |
3 |
34.00 |
4473********4231 |
041708 |
04/10/12 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********6182 |
067348 |
04/10/12 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
041627 |
04/10/12 |
| GRAHAM, STACEY |
GE-0334290448 |
3 |
29.95 |
4366********3761 |
004193 |
04/10/12 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
131778 |
04/10/12 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
010440 |
04/10/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
02060B |
04/10/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
041706 |
04/10/12 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
39.00 |
4266********9046 |
09231A |
04/10/12 |
| HAAS, GALAND |
GE-517691 |
3 |
19.99 |
4147********9675 |
01560D |
04/10/12 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
19.99 |
4147********9675 |
01573D |
04/10/12 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
01571D |
04/10/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
127482 |
04/10/12 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
967171 |
04/10/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
067317 |
04/10/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
024006 |
04/10/12 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********5041 |
011607 |
04/10/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
151974 |
04/10/12 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
02321C |
04/10/12 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
075164 |
04/10/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
067349 |
04/10/12 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********1403 |
095517 |
04/10/12 |
| HILL-THRIY, ZACH |
GE-0344020703 |
3 |
19.95 |
4246********9340 |
01814G |
04/10/12 |
| HILLYER, FRANCEE |
GE-0331170448 |
3 |
19.95 |
4246********4695 |
01803G |
04/10/12 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
510945 |
04/10/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
5371********4636 |
081607 |
04/10/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
067330 |
04/10/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
067340 |
04/10/12 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
041725 |
04/10/12 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
475589 |
04/10/12 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
010116 |
04/10/12 |
| JACKSON, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
010434 |
04/10/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
067351 |
04/10/12 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
051707 |
04/10/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
327343 |
04/10/12 |
| KERN-CRAFT, KELLY |
GE-514607 |
3 |
20.00 |
4690********1529 |
067318 |
04/10/12 |
| KESSNER, HALSEY |
GE-0348980703 |
3 |
25.00 |
4366********4832 |
004443 |
04/10/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
041620 |
04/10/12 |
| KJOSNESS, BRYCE |
GE-0327830448 |
3 |
19.95 |
4867********4184 |
091707 |
04/10/12 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
01561A |
04/10/12 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
477437 |
04/10/12 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
004503 |
04/10/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
461056 |
04/10/12 |
| LANGAN, PAUL |
GE-0345820703 |
3 |
25.00 |
4690********5626 |
067322 |
04/10/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
041718 |
04/10/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
001607 |
04/10/12 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5550 |
067329 |
04/10/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
067316 |
04/10/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
151367 |
04/10/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
041623 |
04/10/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
181862 |
04/10/12 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
081707 |
04/10/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
067350 |
04/10/12 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
463704 |
04/10/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********8810 |
181470 |
04/10/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
015320 |
04/10/12 |
| MCCALL, JAKE |
GE-0344380703 |
3 |
34.00 |
4644********9138 |
368330 |
04/10/12 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9172 |
041623 |
04/10/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
09066C |
04/10/12 |
| MCKEE, CARLO |
GE-0347130703 |
3 |
19.95 |
4690********9667 |
067328 |
04/10/12 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
09070Z |
04/10/12 |
| MIDDLETON, CORY |
GE-0333060448 |
3 |
25.00 |
4690********2771 |
067345 |
04/10/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
067343 |
04/10/12 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
000852 |
04/10/12 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
01935B |
04/10/12 |
| MORISON, ALICHELEN |
GE-0327820448 |
3 |
19.95 |
4690********0302 |
067352 |
04/10/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
967175 |
04/10/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01044B |
04/10/12 |
| NELSON, LISA |
GE-0345730703 |
3 |
29.95 |
4432********1807 |
004761 |
04/10/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
041707 |
04/10/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
021707 |
04/10/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********5774 |
021607 |
04/10/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
041733 |
04/10/12 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
126254 |
04/10/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
160422 |
04/10/12 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
041618 |
04/10/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
192510 |
04/10/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
664509 |
04/10/12 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
463895 |
04/10/12 |
| PAYNE, BERNARD |
GE-0347250703 |
3 |
25.00 |
4342********0753 |
509203 |
04/10/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
003706 |
04/10/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
004158 |
04/10/12 |
| PETERSEN, LINDSEY |
GE-0357910703 |
3 |
24.95 |
4147********4738 |
01560C |
04/10/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
041620 |
04/10/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
078626 |
04/10/12 |
| QUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********5454 |
067320 |
04/10/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
067341 |
04/10/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
067321 |
04/10/12 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
041717 |
04/10/12 |
| RASKA, JESSICA |
GE-0328890448 |
3 |
19.95 |
4690********1088 |
067336 |
04/10/12 |
| REID, ANTHONY |
GE-0345300703 |
3 |
40.00 |
4473********7513 |
041624 |
04/10/12 |
| ROBERTS, HEATHER |
GE-0347170703 |
3 |
19.95 |
4269********5127 |
001630 |
04/10/12 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
000885 |
04/10/12 |
| ROOD, SAMANTHA |
GE-0347520703 |
3 |
19.95 |
4063********5285 |
310630 |
04/10/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
041725 |
04/10/12 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
081707 |
04/10/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
000889 |
04/10/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
09133G |
04/10/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
368494 |
04/10/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********6695 |
376792 |
04/10/12 |
| SMITH, JENNIFER |
GE-0340390703 |
3 |
38.00 |
5371********2123 |
071607 |
04/10/12 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********4234 |
067327 |
04/10/12 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
041624 |
04/10/12 |
| SPRADLING, KYLE |
GE-0347310703 |
3 |
19.95 |
6011********2192 |
01005B |
04/10/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
368503 |
04/10/12 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
041718 |
04/10/12 |
| STEELE, ZACK |
GE-0347630703 |
3 |
19.95 |
4789********4501 |
779416 |
04/10/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
317504 |
04/10/12 |
| STILES, DEAN |
GE-0330600703 |
3 |
22.00 |
5108********0628 |
061637 |
04/10/12 |
| TAVERNIER, CHARLES |
GE-0347620703 |
3 |
19.95 |
4147********7825 |
01578C |
04/10/12 |
| TAVERNIER, CHASE |
GE-0347610703 |
3 |
19.95 |
4147********7825 |
01564C |
04/10/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
151367 |
04/10/12 |
| THOMAS, JENNIFER |
GE-0340220703 |
3 |
25.00 |
4473********8983 |
041623 |
04/10/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
067339 |
04/10/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
041713 |
04/10/12 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********4086 |
000910 |
04/10/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
041620 |
04/10/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
028386 |
04/10/12 |
| VOLLSTEDT, REX |
GE-0339170703 |
3 |
24.00 |
4756********1028 |
744764 |
04/10/12 |
| WALDRON, NATHAN |
GE-520353 |
3 |
29.95 |
4120********1979 |
102203 |
04/10/12 |
| WALLIS, MIKE |
GE-520081 |
3 |
24.95 |
4644********4790 |
368335 |
04/10/12 |
| WEBER, JASON |
GE-0344010701 |
3 |
19.95 |
4366********0621 |
012449 |
04/10/12 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
968143 |
04/10/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
111566 |
04/10/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
376769 |
04/10/12 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
151271 |
04/10/12 |
| WILDMAN, LISA |
GE-0330140448 |
3 |
25.00 |
4426********0123 |
111877 |
04/10/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
091707 |
04/10/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
067324 |
04/10/12 |
| WOOLLEY, TOM |
GE-0343770703 |
3 |
30.00 |
4868********3201 |
352127 |
04/10/12 |
| WVNDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
061607 |
04/10/12 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
10492B |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.99 |
| 30 |
MasterCard |
693.54 |
| 161 |
Visa |
3550.78 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.26 |