Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAMON |
GE-520263 |
1 |
19.95 |
4473********9825 |
025126 |
07/02/12 |
| ALDUHAYSH, ABDULMALIK |
GE-0344470703 |
1 |
30.00 |
4426********4028 |
145219 |
07/02/12 |
| ALLEN, SAMANTHA |
GE-100923 |
1 |
19.95 |
5275********3354 |
175716 |
07/02/12 |
| ALPANALP, MICHELLE |
GE-10688 |
1 |
19.95 |
4426********5703 |
155016 |
07/02/12 |
| ALSHAWAF, HASAN |
GE-613753 |
1 |
29.95 |
4426********2464 |
125917 |
07/02/12 |
| AMUNDSON, ANGELA |
GE-0340500703 |
1 |
30.00 |
4690********4190 |
528500 |
07/02/12 |
| ANDERSON, ANTHONY |
GE-181104218 |
1 |
19.99 |
4426********5238 |
155319 |
07/02/12 |
| ANDERSON, TODD |
GE-605038 |
1 |
24.00 |
4719********0060 |
40201C |
07/02/12 |
| ANNETT, JENIFER |
GE-0334490448 |
1 |
9.95 |
4690********0299 |
528469 |
07/02/12 |
| ARNESON, DREW |
GE-0344570703 |
1 |
26.60 |
5371********5690 |
015105 |
07/02/12 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
04259C |
07/02/12 |
| BAKER, BRANDON |
GE-511013 |
1 |
20.00 |
4690********5704 |
528491 |
07/02/12 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********2304 |
035105 |
07/02/12 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
04375C |
07/02/12 |
| BALSLY, GARRICK |
GE-613168 |
1 |
19.99 |
4473********1478 |
025126 |
07/02/12 |
| BARNES, KASSY |
GE-0354600703 |
1 |
10.00 |
4160********1814 |
045144 |
07/02/12 |
| BARTON, KELLY |
GE-0327640703 |
1 |
19.95 |
4690********4512 |
528487 |
07/02/12 |
| BATCHELOR, CRYSTAL |
GE-520264 |
1 |
19.95 |
5371********6892 |
045105 |
07/02/12 |
| BATEMAN, WALT |
GE-0334540703 |
1 |
10.00 |
4789********9471 |
886290 |
07/02/12 |
| BEDIGER, TINA |
GE-0352050703 |
1 |
20.00 |
4426********2679 |
105816 |
07/02/12 |
| BELCHER, CAREE |
GE-0303631003 |
1 |
19.95 |
4690********0688 |
528493 |
07/02/12 |
| BELL, AIMEE |
GE-0322120448 |
1 |
29.95 |
4473********9946 |
025125 |
07/02/12 |
| BENITEZ, ALMA |
GE-519853 |
1 |
25.00 |
4736********7202 |
043799 |
07/02/12 |
| BIGGS, WILLIAM |
GE-0329170448 |
1 |
19.95 |
4426********2041 |
105713 |
07/02/12 |
| BISHOP, DON |
GE-509748 |
1 |
19.99 |
3727*******1027 |
144477 |
07/02/12 |
| BLACHLY, LEE |
GE-0340700703 |
1 |
19.95 |
4366********0223 |
006042 |
07/02/12 |
| BLAKE, EDWARD |
GE-511773 |
1 |
24.98 |
4690********0993 |
528499 |
07/02/12 |
| BOEHRINGER, TYLER |
GE-0358820703 |
1 |
19.95 |
4080********6262 |
004720 |
07/02/12 |
| BORTON, SHELLE |
GE-613751 |
1 |
19.95 |
4803********5218 |
514607 |
07/02/12 |
| BOUDREAUX, RILEY |
GE-512479 |
1 |
24.99 |
5466********7643 |
46533Z |
07/02/12 |
| BOWMAN, TIMOTHY |
GE-519749 |
1 |
9.95 |
4473********9404 |
025126 |
07/02/12 |
| BOYD, IAN |
GE-0334420448 |
1 |
19.95 |
4452********5126 |
011689 |
07/02/12 |
| BRADLEY, DAVID |
GE-0333120448 |
1 |
19.99 |
4473********2854 |
025124 |
07/02/12 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
016405 |
07/02/12 |
| BRAUN, KATHY |
GE-507706 |
1 |
19.99 |
3797*******1001 |
144649 |
07/02/12 |
| BRAVO, ABRAM |
GE-0344860703 |
1 |
10.00 |
4473********5232 |
025124 |
07/02/12 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-200272 |
1 |
19.99 |
4266********2699 |
04256B |
07/02/12 |
| BRITTENHAM, SHAWN |
GE-511810 |
1 |
19.99 |
5371********9493 |
045105 |
07/02/12 |
| BRITTENHAM, TAMI |
GE-512630 |
1 |
29.00 |
5371********9493 |
035105 |
07/02/12 |
| BROWN, DEVON |
GE-10661 |
1 |
25.00 |
5581********1707 |
870297 |
07/02/12 |
| BROWN, HEATHER |
GE-0323960703 |
1 |
25.00 |
4388********5630 |
04257C |
07/02/12 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
065205 |
07/02/12 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********5630 |
04317C |
07/02/12 |
| BROWN, SHERYL |
GE-0317010703 |
1 |
10.00 |
4473********9769 |
025126 |
07/02/12 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
026359 |
07/02/12 |
| BUGH, AMANDA |
GE-0357060703 |
1 |
19.95 |
4080********8690 |
015869 |
07/02/12 |
| BURKETT, KAYLEEN |
GE-520282 |
1 |
20.00 |
4690********7054 |
528501 |
07/02/12 |
| BURKETT, NANCY |
GE-520293 |
1 |
39.90 |
6011********8582 |
00229B |
07/02/12 |
| BURNETTE, KEVIN |
GE-613623 |
1 |
29.95 |
4473********7774 |
025126 |
07/02/12 |
| BURNETTE, SPENCER |
GE-613592 |
1 |
29.95 |
4473********7774 |
025122 |
07/02/12 |
| BUSHEK, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
025122 |
07/02/12 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
028622 |
07/02/12 |
| CALDERON, ELLEN |
GE-0358270703 |
1 |
25.00 |
5371********3523 |
015105 |
07/02/12 |
| CANCHOLA, PEDRO |
GE-520007 |
1 |
19.95 |
4473********7647 |
025122 |
07/02/12 |
| CARLSON, KIMBERLEY |
GE-0358480703 |
1 |
19.95 |
4366********8979 |
030239 |
07/02/12 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
04372P |
07/02/12 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
011715 |
07/02/12 |
| CARSON, JAMES |
GE-0357490703 |
1 |
19.95 |
5449********6241 |
B57200 |
07/02/12 |
| CASTRONOVO, NATE |
GE-0338260703 |
1 |
20.00 |
4282********2477 |
015105 |
07/02/12 |
| CHAVEZ, MOISES |
GE-520169 |
1 |
19.95 |
4366********5660 |
010400 |
07/02/12 |
| CLARK, CINDY |
GE-520280 |
1 |
19.95 |
4366********7145 |
019779 |
07/02/12 |
| CLARK, MELINDA |
GE-0328810448 |
1 |
19.95 |
5466********3467 |
04290Z |
07/02/12 |
| CLARKE, JARRETT |
GE-520313 |
1 |
19.95 |
4690********1068 |
528471 |
07/02/12 |
| CLARKE, KRISTINA |
GE-520309 |
1 |
19.95 |
4690********1068 |
528492 |
07/02/12 |
| CLUNE, CHRIS |
GE-0325850448 |
1 |
10.00 |
5536********5576 |
B56205 |
07/02/12 |
| COCKERHAM, JOHN |
GE-0307620413 |
1 |
10.00 |
4313********1082 |
05510C |
07/02/12 |
| COLEMAN, WILLIAM |
GE-0358760703 |
1 |
19.95 |
4246********7604 |
04299G |
07/02/12 |
| COOPER, AMANDA |
GE-0357100703 |
1 |
19.95 |
5287********6011 |
035105 |
07/02/12 |
| CORTEZ, IMELDA |
GE-10566 |
1 |
9.95 |
4690********6640 |
528467 |
07/02/12 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
983160 |
07/02/12 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
035105 |
07/02/12 |
| CRUZ, SANDY |
GE-0358790703 |
1 |
19.95 |
5449********0101 |
B57184 |
07/02/12 |
| CURIEL, MARIO |
GE-613506 |
1 |
19.95 |
4282********3957 |
035105 |
07/02/12 |
| CURTIS, JENNA |
GE-0340620703 |
1 |
19.95 |
4366********0019 |
016409 |
07/02/12 |
| DASSO, GREG |
GE-0358870703 |
1 |
19.95 |
5466********2850 |
05514Z |
07/02/12 |
| DAVIS, JILL |
GE-520261 |
1 |
19.95 |
4644********5526 |
116232 |
07/02/12 |
| DEFILIPPS, RICHARD |
GE-611655 |
1 |
25.00 |
4868********2411 |
984015 |
07/02/12 |
| DEGRAW, LEO |
GE-0330990703 |
1 |
10.00 |
3723*******1005 |
177811 |
07/02/12 |
| DELACRUZ, AMY |
GE-0308501003 |
1 |
10.00 |
4426********3225 |
125919 |
07/02/12 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********9380 |
528489 |
07/02/12 |
| DEMORAN, LIZ |
GE-510081 |
1 |
19.99 |
4803********7327 |
514609 |
07/02/12 |
| DESPAIN, GINA |
GE-613764 |
1 |
19.95 |
4690********3653 |
528496 |
07/02/12 |
| DEVENPORT, STEVEN |
GE-519984 |
1 |
19.95 |
4366********3785 |
011140 |
07/02/12 |
| DEVEREAUX, STEPHEN |
GE-604901 |
1 |
19.99 |
4342********3242 |
011296 |
07/02/12 |
| DHONAU, LOGAN |
GE-519283 |
1 |
34.00 |
4690********6229 |
528474 |
07/02/12 |
| DIAZ, ISAAC |
GE-10718 |
1 |
9.95 |
4366********4752 |
003498 |
07/02/12 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
189869 |
07/02/12 |
| DISSANAYAKE, MAGHA |
GE-517869 |
1 |
29.00 |
3721*******1003 |
140841 |
07/02/12 |
| DODD, JIM |
GE-10677 |
1 |
9.94 |
4147********1919 |
05515C |
07/02/12 |
| DODD, LISA |
GE-LD4506 |
1 |
9.95 |
4147********1919 |
05519C |
07/02/12 |
| DOLLARHIDE, BRANDON |
GE-520061 |
1 |
19.95 |
5371********9355 |
025105 |
07/02/12 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
5369********6731 |
04272P |
07/02/12 |
| DONLEY, CYNTHIA |
GE-0351160703 |
1 |
19.95 |
4788********9291 |
091620 |
07/02/12 |
| DONOVAN, PATRICK |
GE-10628 |
1 |
9.95 |
5287********7010 |
025105 |
07/02/12 |
| DORSEY, GARRETT |
GE-519243 |
1 |
29.00 |
4719********3007 |
40201C |
07/02/12 |
| DURAN, DANIEL |
GE-0337610703 |
1 |
10.00 |
4644********0949 |
116237 |
07/02/12 |
| DURBIN, RICHARD |
GE-613569 |
1 |
19.95 |
4492********8912 |
161677 |
07/02/12 |
| DUVALL, JASMINE |
GE-520181 |
1 |
19.95 |
4366********1356 |
014120 |
07/02/12 |
| EARNEST, AMANDA |
GE-520241 |
1 |
19.95 |
4465********5643 |
00291B |
07/02/12 |
| EBERLE, CHRISTINE |
GE-502646 |
1 |
30.00 |
4323********3817 |
983163 |
07/02/12 |
| EBERLE, CLAUDE |
GE-0331300703 |
1 |
10.00 |
4888********0277 |
05517A |
07/02/12 |
| EGGERSTEN, ROBILYN |
GE-519046 |
1 |
39.99 |
4888********2566 |
05518A |
07/02/12 |
| ELSEMORE, DARCI |
GE-10549 |
1 |
29.00 |
4342********6852 |
029971 |
07/02/12 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
20.00 |
5371********9298 |
045105 |
07/02/12 |
| FADELLI, ANTHONY |
GE-0333190448 |
1 |
30.00 |
4217********0102 |
195114 |
07/02/12 |
| FAIRCLOUGH, DESTINY |
GE-519881 |
1 |
19.95 |
4160********8209 |
045142 |
07/02/12 |
| FERGUSON, JESSICA |
GE-0301731003 |
1 |
25.00 |
4366********1415 |
012545 |
07/02/12 |
| FERNANDEZ, ANTONIO |
GE-613601 |
1 |
19.95 |
5275********3354 |
175716 |
07/02/12 |
| FIELDS, JILL |
GE-520185 |
1 |
19.95 |
4031********4285 |
104054 |
07/02/12 |
| FIFER, KATE |
GE-0327630703 |
1 |
19.95 |
5371********3579 |
035105 |
07/02/12 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
20.00 |
4388********3668 |
04304C |
07/02/12 |
| FINLEY, PENNY |
GE-0322160703 |
1 |
20.00 |
4388********3668 |
04332C |
07/02/12 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
002912 |
07/02/12 |
| FINN, KRISTEN |
GE-0334430448 |
1 |
19.95 |
4356********0241 |
155310 |
07/02/12 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
002022 |
07/02/12 |
| FLAHERTY, ILIA |
GE-519855 |
1 |
25.00 |
4473********8550 |
025124 |
07/02/12 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4690********2643 |
528483 |
07/02/12 |
| FOWLER, TERI |
GE-519258 |
1 |
19.99 |
4473********4174 |
025125 |
07/02/12 |
| FREE, DOUGLAS |
GE-0332810703 |
1 |
19.95 |
4080********8614 |
012546 |
07/02/12 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4690********7924 |
528488 |
07/02/12 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4690********7924 |
528477 |
07/02/12 |
| FRUIN, ANGELICA |
GE-613679 |
1 |
39.95 |
4828********5019 |
048268 |
07/02/12 |
| FRUIN, SCOTT |
GE-613667 |
1 |
19.95 |
4828********5019 |
029970 |
07/02/12 |
| GALLAGHER, NICOLE |
GE-0343980703 |
1 |
19.95 |
4473********6494 |
025124 |
07/02/12 |
| GAU, KATHY |
GE-520291 |
1 |
19.95 |
5263********7039 |
04342Z |
07/02/12 |
| GAUTSCHI, ALIESIA |
GE-520050 |
1 |
24.95 |
4342********5693 |
171541 |
07/02/12 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4342********0852 |
171554 |
07/02/12 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
019780 |
07/02/12 |
| GOMEZ, MARIA |
GE-0341220703 |
1 |
19.95 |
4366********8467 |
026363 |
07/02/12 |
| GOMEZ, TIA |
GE-0353160703 |
1 |
19.95 |
4426********8304 |
135516 |
07/02/12 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
25.00 |
4473********9076 |
025123 |
07/02/12 |
| GONZALEZ, IVAN |
GE-519801 |
1 |
25.00 |
4736********7202 |
044123 |
07/02/12 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
025125 |
07/02/12 |
| GORHAM, SHARON |
GE-0357660703 |
1 |
19.95 |
4031********8523 |
104057 |
07/02/12 |
| GRADY, AARON |
GE-0308630703 |
1 |
19.95 |
5287********5010 |
035105 |
07/02/12 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
025126 |
07/02/12 |
| GRAY, LANI |
GE-612165 |
1 |
24.99 |
4342********2215 |
205539 |
07/02/12 |
| GREEN, KATI |
GE-0305950413 |
1 |
29.00 |
4080********8690 |
004722 |
07/02/12 |
| GRIFFITHS, DANIEL |
GE-613410 |
1 |
10.00 |
4147********5886 |
00243C |
07/02/12 |
| GRUBBS, JUDY |
GE-520016 |
1 |
52.60 |
3732*******3000 |
169820 |
07/02/12 |
| HAMMONTREE, KENNETH |
GE-10660 |
1 |
29.95 |
4690********5727 |
528495 |
07/02/12 |
| HANNS, ANTHONY |
GE-520302 |
1 |
19.95 |
4690********3184 |
528468 |
07/02/12 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
011299 |
07/02/12 |
| HARDRATH, JEFF |
GE-516728 |
1 |
24.99 |
4366********0019 |
006041 |
07/02/12 |
| HARRIS, KIRA |
GE-613560 |
1 |
29.95 |
5371********1533 |
045105 |
07/02/12 |
| HARTMAN, CASANDRA |
GE-520256 |
1 |
25.00 |
5287********5010 |
035105 |
07/02/12 |
| HAWKS, CHRIS |
GE-200098 |
1 |
39.98 |
5528********8747 |
04322Z |
07/02/12 |
| HAYLES, HEATH |
GE-10932 |
1 |
20.00 |
4867********1258 |
045105 |
07/02/12 |
| HAYWARD, DARRIN |
GE-0327400448 |
1 |
10.00 |
4266********6694 |
04249B |
07/02/12 |
| HENDRICKS, MIKE |
GE-613633 |
1 |
19.95 |
4868********5003 |
028977 |
07/02/12 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
40201A |
07/02/12 |
| HENGLER, KREA |
GE-520051 |
1 |
19.95 |
4473********3997 |
025122 |
07/02/12 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
40201B |
07/02/12 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
40201B |
07/02/12 |
| HERB, MICHAEL |
GE-10714 |
1 |
9.96 |
4854********0632 |
011828 |
07/02/12 |
| HERB, WHITNEY |
GE-WH7529 |
1 |
9.94 |
4854********0632 |
011829 |
07/02/12 |
| HERRERA, DORA |
GE-10705 |
1 |
9.95 |
4366********4752 |
015936 |
07/02/12 |
| HILL, KIM |
GE-520160 |
1 |
19.95 |
4690********7828 |
528473 |
07/02/12 |
| HOBERG, ERIK |
GE-516165 |
1 |
29.00 |
4366********9002 |
004721 |
07/02/12 |
| HOFFMAN, CHRISTIAN |
GE-0357160703 |
1 |
10.00 |
4690********7739 |
528480 |
07/02/12 |
| HOLMES, AMANDA |
GE-0351190703 |
1 |
19.95 |
5371********1032 |
025105 |
07/02/12 |
| HOWES, JESSE |
GE-611761 |
1 |
19.99 |
4690********2427 |
528479 |
07/02/12 |
| HOWIE, KYLA |
GE-514617 |
1 |
24.00 |
4867********7087 |
025105 |
07/02/12 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********8524 |
528506 |
07/02/12 |
| JEFFERIES, MICHELLE |
GE-613027 |
1 |
19.95 |
4039********8095 |
002022 |
07/02/12 |
| JEWELL, LAURA |
GE-0356890703 |
1 |
19.95 |
4788********4217 |
967132 |
07/02/12 |
| JOHNSON, ERIKA |
GE-0333220448 |
1 |
19.99 |
4690********1097 |
528472 |
07/02/12 |
| JOHNSON, MARK |
GE-519965 |
1 |
19.95 |
4366********7195 |
029003 |
07/02/12 |
| JOST, SEAN |
GE-0358960703 |
1 |
19.95 |
4426********7989 |
135017 |
07/02/12 |
| JUILFS, ANNIE |
GE-613769 |
1 |
10.00 |
5147********4883 |
04409Z |
07/02/12 |
| KASINEC, DIANE |
GE-10668 |
1 |
9.95 |
4690********7209 |
528484 |
07/02/12 |
| KAUR, HARPREET |
GE-0358830703 |
1 |
19.95 |
5449********0788 |
B57220 |
07/02/12 |
| KENNEDY, JACOB |
GE-0358280703 |
1 |
19.95 |
4644********8843 |
116234 |
07/02/12 |
| KENNEDY, VICTORIA |
GE-613661 |
1 |
19.95 |
4644********1847 |
116235 |
07/02/12 |
| KING, CHRISTOPHER |
GE-0337340703 |
1 |
19.00 |
4690********1450 |
528498 |
07/02/12 |
| KOBLE, MARK |
GE-511919 |
1 |
22.00 |
4473********5371 |
025127 |
07/02/12 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********0485 |
528464 |
07/02/12 |
| KOEHLER, MATT |
GE-518230 |
1 |
19.99 |
4388********3722 |
04374D |
07/02/12 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0066 |
025125 |
07/02/12 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
19.95 |
5466********5019 |
45921Z |
07/02/12 |
| LAMBERT, JAMIE |
GE-0345200703 |
1 |
25.00 |
5491********8393 |
00295B |
07/02/12 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
123249 |
07/02/12 |
| LE, BILLY |
GE-0329340448 |
1 |
10.00 |
4663********8420 |
000522 |
07/02/12 |
| LECHER, BRADLEY |
GE-0340630703 |
1 |
19.95 |
4264********2303 |
05519A |
07/02/12 |
| LEE, MICHAEL |
GE-0341140703 |
1 |
10.00 |
3725*******1018 |
104527 |
07/02/12 |
| LOCKE, DONNA |
GE-10735 |
1 |
9.95 |
3717*******1009 |
152143 |
07/02/12 |
| LUMPKIN, SHAYNE |
GE-519316 |
1 |
25.00 |
5287********0016 |
055105 |
07/02/12 |
| LUNN, BEN |
GE-613355 |
1 |
9.95 |
4366********1800 |
003496 |
07/02/12 |
| LUTES, HEATHER |
GE-0334900448 |
1 |
20.00 |
4744********2415 |
155319 |
07/02/12 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
165511 |
07/02/12 |
| MACEDO, CLAUDIA |
GE-518484 |
1 |
19.95 |
4473********5117 |
025123 |
07/02/12 |
| MACGREGOR, MARCY |
GE-0325090448 |
1 |
19.95 |
4426********8404 |
165110 |
07/02/12 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********1847 |
165314 |
07/02/12 |
| MACLAREN, SCOTT |
GE-0314830448 |
1 |
30.00 |
4465********7242 |
00292B |
07/02/12 |
| MAGGI, JEFFREY |
GE-520176 |
1 |
19.95 |
4266********0942 |
011870 |
07/02/12 |
| MAHLA, MARK |
GE-0358460703 |
1 |
25.00 |
4868********3728 |
007790 |
07/02/12 |
| MALDONADO, JUAN |
GE-0348920703 |
1 |
38.95 |
4342********1835 |
048270 |
07/02/12 |
| MANN, BOBBIE |
GE-10076 |
1 |
30.00 |
5371********7657 |
015105 |
07/02/12 |
| MARELLI, MARQIE |
GE-518067 |
1 |
27.00 |
4120********9385 |
945730 |
07/02/12 |
| MARELLIE, COLLEEN |
GE-516816 |
1 |
19.99 |
4342********3063 |
205538 |
07/02/12 |
| MARSDEN, JEREMIAH |
GE-0307741003 |
1 |
29.95 |
4690********2070 |
528475 |
07/02/12 |
| MARTINEZ, KENIA |
GE-520284 |
1 |
19.95 |
4473********9706 |
025125 |
07/02/12 |
| MATTISON, JACK |
GE-0305051003 |
1 |
19.95 |
4147********2827 |
04410D |
07/02/12 |
| MATTISON, KAY |
GE-0327980448 |
1 |
19.95 |
4147********2827 |
04287D |
07/02/12 |
| MATTSON, LORETTA |
GE-0359010703 |
1 |
19.95 |
4473********7501 |
025127 |
07/02/12 |
| MCCOOL, MICAH |
GE-200401 |
1 |
19.99 |
5449********6751 |
B57211 |
07/02/12 |
| MCCOY, MARY |
GE-520259 |
1 |
19.95 |
5528********7687 |
042872 |
07/02/12 |
| MCCOY, MICHAEL |
GE-613689 |
1 |
9.95 |
4640********5129 |
04269C |
07/02/12 |
| MCLEAN, LIESL |
GE-0337640703 |
1 |
10.00 |
4366********7768 |
015935 |
07/02/12 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B56215 |
07/02/12 |
| MCNIE, CAMERON |
GE-520354 |
1 |
19.95 |
4366********2171 |
010396 |
07/02/12 |
| MCNIE, TARYN |
GE-520334 |
1 |
19.95 |
4366********2171 |
011139 |
07/02/12 |
| MEHAFFEY, JUDY |
GE-505793 |
1 |
27.50 |
4388********1002 |
04229C |
07/02/12 |
| MEIER, JULIE |
GE-514572 |
1 |
29.00 |
4465********8341 |
00293A |
07/02/12 |
| MEIGHAN, PETE |
GE-611496 |
1 |
19.99 |
3797*******1005 |
174496 |
07/02/12 |
| MERCER, TYLER |
GE-0358990703 |
1 |
19.95 |
4644********5567 |
116236 |
07/02/12 |
| MIDDLETON, KELLY |
GE-613372 |
1 |
29.95 |
4690********4308 |
528490 |
07/02/12 |
| MILBRETT, JUSTIN |
GE-613354 |
1 |
9.95 |
5109********4415 |
H46199 |
07/02/12 |
| MILLAM, JOSEPH |
GE-0358490703 |
1 |
19.95 |
5371********2656 |
055105 |
07/02/12 |
| MILLER, AMBER |
GE-0313810413 |
1 |
20.00 |
5287********9016 |
045105 |
07/02/12 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
180608 |
07/02/12 |
| MILLER, JAYNE |
GE-0305161003 |
1 |
10.00 |
4690********3749 |
528494 |
07/02/12 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********8113 |
010402 |
07/02/12 |
| MORALES, SUSANA |
GE-520268 |
1 |
19.95 |
4366********5660 |
003497 |
07/02/12 |
| MORENO, DEYSI |
GE-10555 |
1 |
19.95 |
6011********2012 |
00288B |
07/02/12 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
195014 |
07/02/12 |
| MORRIS, AMBER |
GE-613383 |
1 |
9.95 |
4460********0692 |
045144 |
07/02/12 |
| MOSELEY, LYNNE |
GE-519859 |
1 |
34.00 |
4690********5690 |
528497 |
07/02/12 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
4636********3412 |
14069B |
07/02/12 |
| MULLINS, MARC |
GE-519927 |
1 |
25.00 |
4426********4540 |
185717 |
07/02/12 |
| MURRAY, MICHAEL |
GE-0342050703 |
1 |
19.95 |
4465********6798 |
00291B |
07/02/12 |
| MUTFORD, ANDREW |
GE-0332510448 |
1 |
10.00 |
4690********7406 |
528502 |
07/02/12 |
| NELSON, RICHARD |
GE-509345 |
1 |
34.00 |
5371********9868 |
015105 |
07/02/12 |
| NEVE, MELISSA |
GE-10675 |
1 |
9.95 |
4060********6463 |
04396B |
07/02/12 |
| O GRADY, KRISTINA |
GE-0311660448 |
1 |
10.00 |
4690********5611 |
528476 |
07/02/12 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********5611 |
528481 |
07/02/12 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4802********9218 |
042965 |
07/02/12 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
043634 |
07/02/12 |
| OTTOVICH, DYLAN |
GE-613665 |
1 |
25.00 |
4802********9218 |
043379 |
07/02/12 |
| OUELLETTE, CATHY |
GE-518937 |
1 |
19.95 |
4690********9426 |
528466 |
07/02/12 |
| PARKER, SCOTT |
GE-0321270448 |
1 |
10.00 |
4690********7003 |
528508 |
07/02/12 |
| PAVLICEK, MARK |
GE-0342030703 |
1 |
10.00 |
4663********8420 |
000525 |
07/02/12 |
| PENDLETON, HERB |
GE-0345710703 |
1 |
19.99 |
4313********6321 |
05515C |
07/02/12 |
| PIERCE, MARIO |
GE-515182 |
1 |
24.95 |
4492********2448 |
161676 |
07/02/12 |
| PINA, SANDRA |
GE-520111 |
1 |
19.95 |
5371********7917 |
015105 |
07/02/12 |
| POST, MEGAN |
GE-0345790703 |
1 |
19.95 |
4788********9270 |
218028 |
07/02/12 |
| PRESCOTT, BRIAN |
GE-0353360703 |
1 |
19.95 |
4789********2910 |
886291 |
07/02/12 |
| PRIME, FRANK |
GE-0326270448 |
1 |
25.00 |
4802********4692 |
011137 |
07/02/12 |
| PRIME, VICKI |
GE-0340860703 |
1 |
10.00 |
4802********4063 |
014118 |
07/02/12 |
| PRUITT, NANCY |
GE-520141 |
1 |
19.99 |
4366********4096 |
026360 |
07/02/12 |
| RAGATZ, JOHN |
GE-508667 |
1 |
25.00 |
4366********0794 |
010399 |
07/02/12 |
| RAM, LEELA |
GE-613648 |
1 |
19.99 |
4473********5565 |
025123 |
07/02/12 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
40201B |
07/02/12 |
| RAMIREZ, MANUEL |
GE-520236 |
1 |
19.95 |
4426********1164 |
115810 |
07/02/12 |
| RANJBAR, RASID |
GE-516817 |
1 |
29.00 |
5287********1017 |
045105 |
07/02/12 |
| RAPPA, LOUIS |
GE-0358810703 |
1 |
29.95 |
4282********7099 |
035105 |
07/02/12 |
| RATHER, ROGER |
GE-613610 |
1 |
29.95 |
4366********5808 |
016407 |
07/02/12 |
| RETHWILL, DANIEL |
GE-607875 |
1 |
39.98 |
5371********1134 |
015105 |
07/02/12 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********9086 |
011136 |
07/02/12 |
| ROBERTS, TANITA |
GE-10695 |
1 |
25.00 |
5581********1707 |
870298 |
07/02/12 |
| ROJAS, SANDRA |
GE-0329180448 |
1 |
19.95 |
4452********1253 |
011942 |
07/02/12 |
| ROSS, BRENDA |
GE-0351150703 |
1 |
19.95 |
5371********1032 |
035105 |
07/02/12 |
| ROWE, BRITTNEY |
GE-10868 |
1 |
10.00 |
4366********5024 |
015868 |
07/02/12 |
| RUSS, DERRON |
GE-10604 |
1 |
9.95 |
5287********7010 |
035105 |
07/02/12 |
| RUTZEN, ARTHUR |
GE-10582 |
1 |
25.00 |
4342********0400 |
008716 |
07/02/12 |
| SCHNEIDER, ZACKARY |
GE-0325130448 |
1 |
10.00 |
4473********9736 |
025123 |
07/02/12 |
| SCHREIBER, JANNEN |
GE-0329390448 |
1 |
20.00 |
4690********4223 |
528485 |
07/02/12 |
| SCHREIBER, PATRICK |
GE-0334300703 |
1 |
30.00 |
4690********4223 |
528478 |
07/02/12 |
| SCHULTZ, CHERI |
GE-506307 |
1 |
19.99 |
4266********3882 |
04318C |
07/02/12 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
107428 |
07/02/12 |
| SCOFIELD, JACK |
GE-0337830703 |
1 |
38.00 |
4342********7768 |
171545 |
07/02/12 |
| SEAGOE, ANDREW |
GE-613766 |
1 |
25.00 |
4803********2673 |
514608 |
07/02/12 |
| SESSIONS, CHRISTINA |
GE-0341050703 |
1 |
10.00 |
6011********4799 |
00203R |
07/02/12 |
| SESSIONS, MICHAEL |
GE-0341020703 |
1 |
10.00 |
6011********4799 |
00216R |
07/02/12 |
| SHEPARD, AUSTIN |
GE-0343970703 |
1 |
19.95 |
4366********2921 |
012547 |
07/02/12 |
| SHERMAN, BILL |
GE-0334760703 |
1 |
30.00 |
4366********8565 |
029005 |
07/02/12 |
| SHERRIS, LOGAN |
GE-519934 |
1 |
19.95 |
4342********2872 |
065198 |
07/02/12 |
| SHOOK, DANIEL |
GE-518423 |
1 |
30.00 |
4426********9915 |
115314 |
07/02/12 |
| SIMRIN, MCKENZIE |
GE-520257 |
1 |
29.90 |
4120********9655 |
644268 |
07/02/12 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
096370 |
07/02/12 |
| SMITH, GAIL |
GE-10678 |
1 |
9.95 |
4473********5944 |
025124 |
07/02/12 |
| SMITH, JENNE |
GE-520286 |
1 |
19.95 |
4868********3406 |
205536 |
07/02/12 |
| SOTO, JANAI |
GE-0344180703 |
1 |
19.95 |
4422********4823 |
010305 |
07/02/12 |
| SPENCER, CHRIS |
GE-519313 |
1 |
25.00 |
4644********3203 |
116233 |
07/02/12 |
| SPEROTTO, JUSTIN |
GE-0340380703 |
1 |
39.95 |
4690********4139 |
528505 |
07/02/12 |
| STAHLBERG, KAREN |
GE-181103363 |
1 |
19.99 |
3772*******1013 |
132927 |
07/02/12 |
| STAHLBERG, MICHAEL |
GE-511894 |
1 |
19.99 |
3772*******1013 |
195538 |
07/02/12 |
| STAMOS, CARRIE |
GE-511737 |
1 |
19.99 |
4493********2307 |
209304 |
07/02/12 |
| STEIGLEDER, MARTIE |
GE-10787 |
1 |
20.00 |
4147********8569 |
05511C |
07/02/12 |
| STISSER, DIANA |
GE-0325080448 |
1 |
19.95 |
4788********4609 |
945650 |
07/02/12 |
| STOUDER, MATT |
GE-0341580703 |
1 |
25.00 |
4719********2273 |
40201C |
07/02/12 |
| STREETER, JENNIFER |
GE-0305130413 |
1 |
10.00 |
4690********9320 |
528470 |
07/02/12 |
| SUITER, CARRIE |
GE-510808 |
1 |
19.99 |
4690********4586 |
528504 |
07/02/12 |
| SULLIVAN, CASEY |
GE-0310350413 |
1 |
10.00 |
4426********4969 |
185317 |
07/02/12 |
| SUSIELLO, GENI |
GE-520165 |
1 |
19.95 |
4031********0042 |
104053 |
07/02/12 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
171552 |
07/02/12 |
| SWICK, SHANELL |
GE-0343600703 |
1 |
24.00 |
4602********8019 |
514606 |
07/02/12 |
| TALBOT, TONY |
GE-515696 |
1 |
19.95 |
5287********2019 |
035105 |
07/02/12 |
| THATCHER, DANIELLE |
GE-0308651003 |
1 |
20.00 |
4690********8443 |
528465 |
07/02/12 |
| TRUEMAN, RACHEL |
GE-0334850703 |
1 |
10.00 |
4888********7715 |
05516A |
07/02/12 |
| TURNER, MALIK |
GE-0351240703 |
1 |
19.95 |
4828********5019 |
136020 |
07/02/12 |
| VAN EPPS, NATALIE |
GE-0353250703 |
1 |
19.95 |
5287********5014 |
035105 |
07/02/12 |
| VANDEVENDER, ADRIAEN |
GE-0353390703 |
1 |
19.95 |
4690********2082 |
528486 |
07/02/12 |
| VIRAMONTIS, MINEH |
GE-0358510703 |
1 |
25.00 |
4266********7424 |
04232B |
07/02/12 |
| VOGT, KARYN |
GE-0334940448 |
1 |
19.95 |
4417********6842 |
04364B |
07/02/12 |
| WAGNER, KENNETH |
GE-0340750703 |
1 |
19.95 |
4342********6703 |
028975 |
07/02/12 |
| WALKER, FRANK |
GE-0323150448 |
1 |
29.00 |
3723*******2003 |
188743 |
07/02/12 |
| WEDEL, STERLING |
GE-520184 |
1 |
25.00 |
4473********8550 |
025126 |
07/02/12 |
| WELLS, JILL |
GE-10126 |
1 |
19.00 |
4800********1975 |
05515B |
07/02/12 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
035105 |
07/02/12 |
| WHITFORD, BOB |
GE-520285 |
1 |
19.95 |
4366********1739 |
011029 |
07/02/12 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
029007 |
07/02/12 |
| WILLIAMS, JERRY |
GE-200310 |
1 |
19.95 |
4426********0254 |
135111 |
07/02/12 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4473********6982 |
025126 |
07/02/12 |
| WOOD, CONNOR |
GE-0358610703 |
1 |
19.95 |
5287********8014 |
005105 |
07/02/12 |
| WOOD, JEFF |
GE-0358620703 |
1 |
19.95 |
5287********8014 |
005105 |
07/02/12 |
| WYNVEEN, MOLLY |
GE-606128 |
1 |
29.00 |
4602********0493 |
514610 |
07/02/12 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4690********2026 |
528507 |
07/02/12 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
104988 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
340.69 |
| 52 |
MasterCard |
1135.18 |
| 248 |
Visa |
5102.61 |
| 4 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6658.33 |