Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
4147********5059 |
05649C |
07/10/12 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
122616 |
07/10/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
50015C |
07/10/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
025506 |
07/10/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H58075 |
07/10/12 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********3848 |
015506 |
07/10/12 |
| BOWLES, AUSTIN |
GE-0343960703 |
3 |
19.95 |
4426********0680 |
125954 |
07/10/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
035503 |
07/10/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
073532 |
07/10/12 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
073543 |
07/10/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
05645D |
07/10/12 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
073533 |
07/10/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
652218 |
07/10/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01056C |
07/10/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
105656 |
07/10/12 |
| CALDERON, ISMAEL |
GE-0323690703 |
3 |
19.95 |
4644********6350 |
419606 |
07/10/12 |
| CAMACHO, JUAN |
GE-0357030703 |
3 |
19.95 |
4473********4616 |
035504 |
07/10/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
145859 |
07/10/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
122617 |
07/10/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
419603 |
07/10/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
05730G |
07/10/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
00502P |
07/10/12 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
175359 |
07/10/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
05689A |
07/10/12 |
| CASTRO, LOURDES |
GE-10805 |
3 |
19.95 |
4323********8612 |
726667 |
07/10/12 |
| CHASE, STOREY |
GE-0319070448 |
3 |
20.00 |
4803********6193 |
122615 |
07/10/12 |
| CHEBROVA, MARIA |
GE-0346920703 |
3 |
19.95 |
4473********8165 |
035503 |
07/10/12 |
| CHILDS, SAVANNAH |
GE-10849 |
3 |
29.95 |
4870********4479 |
893085 |
07/10/12 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
035503 |
07/10/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
020068 |
07/10/12 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********7016 |
004436 |
07/10/12 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********7016 |
003670 |
07/10/12 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4342********5357 |
758514 |
07/10/12 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
05685G |
07/10/12 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010089 |
07/10/12 |
| COON, JASON |
GE-0340510703 |
3 |
19.95 |
4690********9902 |
073542 |
07/10/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
135752 |
07/10/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
654083 |
07/10/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
535717 |
07/10/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
014006 |
07/10/12 |
| CURTIS, ANGIE |
GE-0331740448 |
3 |
29.95 |
4690********2798 |
073545 |
07/10/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
025356 |
07/10/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
000292 |
07/10/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
50015C |
07/10/12 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********7416 |
073516 |
07/10/12 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********4408 |
026282 |
07/10/12 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
419600 |
07/10/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
014176 |
07/10/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
5371********4636 |
015506 |
07/10/12 |
| DRAGOTOIU, TIM |
GE-0329400448 |
3 |
35.00 |
4868********6014 |
595463 |
07/10/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
05654C |
07/10/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4473********8581 |
035503 |
07/10/12 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4342********2144 |
615233 |
07/10/12 |
| ELDRIDGE, KELSEY |
GE-0334580448 |
3 |
35.00 |
4366********3614 |
016930 |
07/10/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
05555C |
07/10/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
05551C |
07/10/12 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
000291 |
07/10/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
073520 |
07/10/12 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
015506 |
07/10/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********5427 |
05661C |
07/10/12 |
| FIELDS, SHARON |
GE-0332200448 |
3 |
10.00 |
4259********7935 |
726671 |
07/10/12 |
| GALICK, KAT |
GE-0333610703 |
3 |
19.99 |
5466********8354 |
05558S |
07/10/12 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6087 |
035502 |
07/10/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
073537 |
07/10/12 |
| GATES, KELLY |
GE-10886 |
3 |
25.00 |
4888********5323 |
05559B |
07/10/12 |
| GILLIAM, KYLEIGH |
GE-0347860703 |
3 |
34.00 |
4473********4231 |
035505 |
07/10/12 |
| GOMES, CHARLES |
GE-0357450703 |
3 |
24.95 |
4644********9541 |
419605 |
07/10/12 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
035503 |
07/10/12 |
| GRAPPO, CAROLE |
GE-CG8740 |
3 |
19.95 |
4037********5682 |
50015A |
07/10/12 |
| GREIG, MARIE |
GE-10754 |
3 |
10.00 |
4147********2601 |
05675C |
07/10/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
05718B |
07/10/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
035503 |
07/10/12 |
| HAAS, GALAND |
GE-517691 |
3 |
19.99 |
4147********9675 |
05556D |
07/10/12 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
19.99 |
4147********9675 |
05555D |
07/10/12 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
05552D |
07/10/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
145298 |
07/10/12 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
122618 |
07/10/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
073530 |
07/10/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
001200 |
07/10/12 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********5041 |
025506 |
07/10/12 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
T1409B |
07/10/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
105256 |
07/10/12 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
05692C |
07/10/12 |
| HENDERSON, ERIN |
GE-515588 |
3 |
19.95 |
4788********8659 |
257902 |
07/10/12 |
| HENDRICKS, DAVID |
GE-0330320448 |
3 |
30.00 |
4473********6845 |
035502 |
07/10/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
073523 |
07/10/12 |
| HILLYER, FRANCEE |
GE-0331170448 |
3 |
19.95 |
4246********4695 |
05699G |
07/10/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
5371********4636 |
015506 |
07/10/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
073536 |
07/10/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
073517 |
07/10/12 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
726666 |
07/10/12 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
010881 |
07/10/12 |
| JACKSON, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
010884 |
07/10/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
073541 |
07/10/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
398178 |
07/10/12 |
| KEEP, JULIE |
GE-0331090448 |
3 |
25.00 |
5107********7923 |
445378 |
07/10/12 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
073544 |
07/10/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
035503 |
07/10/12 |
| KJOSNESS, BRYCE |
GE-0327830448 |
3 |
19.95 |
4867********4184 |
035506 |
07/10/12 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
05550A |
07/10/12 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
028761 |
07/10/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
652235 |
07/10/12 |
| LANGAN, PAUL |
GE-0345820703 |
3 |
25.00 |
4690********5626 |
073522 |
07/10/12 |
| LEAR, REBECCA |
GE-10519 |
3 |
9.95 |
4688********0087 |
05754B |
07/10/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
035503 |
07/10/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
045506 |
07/10/12 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5550 |
073525 |
07/10/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
073535 |
07/10/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
165555 |
07/10/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
035504 |
07/10/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
195655 |
07/10/12 |
| LOPEZ, MONICA |
GE-10969 |
3 |
39.00 |
5371********5119 |
015506 |
07/10/12 |
| LOPEZ, RAQUEL |
GE-0354450703 |
3 |
19.95 |
5148********1416 |
05757Z |
07/10/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
073518 |
07/10/12 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
617689 |
07/10/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********8810 |
125552 |
07/10/12 |
| MATHIS, JEFF |
GE-0332210448 |
3 |
10.00 |
4259********7935 |
680783 |
07/10/12 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5619 |
008037 |
07/10/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
014006 |
07/10/12 |
| MCCALL, JAKE |
GE-10639 |
3 |
34.00 |
4644********9138 |
419599 |
07/10/12 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9172 |
035505 |
07/10/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
05704C |
07/10/12 |
| MCKEE, CARLO |
GE-0347130703 |
3 |
19.95 |
4690********9667 |
073534 |
07/10/12 |
| MIDDLETON, CORY |
GE-0333060448 |
3 |
25.00 |
4690********2771 |
073526 |
07/10/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
073538 |
07/10/12 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********4863 |
014178 |
07/10/12 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********2113 |
05712B |
07/10/12 |
| MORISON, ALICHELEN |
GE-0327820448 |
3 |
19.95 |
4690********0302 |
073527 |
07/10/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
122614 |
07/10/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01054B |
07/10/12 |
| NELSON, LISA |
GE-0345730703 |
3 |
29.95 |
4432********1807 |
019161 |
07/10/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
025506 |
07/10/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
025506 |
07/10/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********5774 |
025506 |
07/10/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
035515 |
07/10/12 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
143316 |
07/10/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
106615 |
07/10/12 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4645 |
035505 |
07/10/12 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4645 |
035505 |
07/10/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
131773 |
07/10/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
312472 |
07/10/12 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
725958 |
07/10/12 |
| PARMAN, CRYSTAL |
GE-10893 |
3 |
10.00 |
5287********7014 |
035506 |
07/10/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
025355 |
07/10/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
001198 |
07/10/12 |
| PETERSEN, LINDSEY |
GE-0357910703 |
3 |
24.95 |
4147********4738 |
05550C |
07/10/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
035503 |
07/10/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
983966 |
07/10/12 |
| QUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********5454 |
073528 |
07/10/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
073531 |
07/10/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
073519 |
07/10/12 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
035504 |
07/10/12 |
| REID, ANTHONY |
GE-0345300703 |
3 |
40.00 |
4473********7513 |
035502 |
07/10/12 |
| RODGERS, BOB |
GE-507615 |
3 |
20.00 |
4266********1838 |
001291 |
07/10/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
035505 |
07/10/12 |
| ROUSSEAU, MARK |
GE-10652 |
3 |
10.00 |
5287********8012 |
045506 |
07/10/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
001295 |
07/10/12 |
| SERNA, ALMA |
GE-0326480448 |
3 |
25.00 |
4473********7575 |
035502 |
07/10/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
05638G |
07/10/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
419602 |
07/10/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********6695 |
968720 |
07/10/12 |
| SMITH, JENNIFER |
GE-0340390703 |
3 |
38.00 |
5371********2123 |
035506 |
07/10/12 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********4234 |
073524 |
07/10/12 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
035504 |
07/10/12 |
| SPRADLING, KYLE |
GE-0347310703 |
3 |
19.95 |
6011********2192 |
01039B |
07/10/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
419601 |
07/10/12 |
| STARR, REBECCA |
GE-0311750703 |
3 |
22.00 |
4473********2221 |
035505 |
07/10/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
617681 |
07/10/12 |
| STILES, DEAN |
GE-0330600703 |
3 |
22.00 |
5108********5684 |
055523 |
07/10/12 |
| TAVERNIER, CHARLES |
GE-0347620703 |
3 |
19.95 |
4147********7825 |
05554C |
07/10/12 |
| TAVERNIER, CHASE |
GE-0347610703 |
3 |
19.95 |
4147********7825 |
05550C |
07/10/12 |
| TAVERNIER, MCKENZIE |
GE-0347600703 |
3 |
19.95 |
4147********7825 |
05558C |
07/10/12 |
| TAYLOR, BRYAN |
GE-0333200448 |
3 |
30.00 |
5371********5309 |
015506 |
07/10/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
165555 |
07/10/12 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
035502 |
07/10/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
073540 |
07/10/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
035502 |
07/10/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4690********0394 |
073521 |
07/10/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
023526 |
07/10/12 |
| VOLLSTEDT, REX |
GE-0339170703 |
3 |
24.00 |
4756********1028 |
404092 |
07/10/12 |
| WALLIS, MIKE |
GE-520081 |
3 |
24.95 |
4644********4790 |
419604 |
07/10/12 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
T1407B |
07/10/12 |
| WEBER, JASON |
GE-0344010701 |
3 |
19.95 |
4366********0621 |
029165 |
07/10/12 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
431211 |
07/10/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
115957 |
07/10/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
968718 |
07/10/12 |
| WHITE, NICHOLAS |
GE-0340580703 |
3 |
19.95 |
4473********1179 |
035503 |
07/10/12 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
175557 |
07/10/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
025506 |
07/10/12 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********5464 |
001407 |
07/10/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
073529 |
07/10/12 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
00238B |
07/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
40.00 |
| 30 |
MasterCard |
664.54 |
| 157 |
Visa |
3284.74 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4009.23 |