Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHERE, KILLIAN |
GE-11262 |
3 |
9.95 |
4868********9204 |
833563 |
09/10/12 |
| AHMATROOD, KHALEEL |
GE-KA1078 |
3 |
9.95 |
4426********0896 |
141324 |
09/10/12 |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
4147********5059 |
07774C |
09/10/12 |
| ALLEN, RICK |
GE-11197 |
3 |
29.95 |
4788********6768 |
750152 |
09/10/12 |
| ALVAREZ, MICHAEL |
GE-11651 |
3 |
29.95 |
4411********9038 |
091207 |
09/10/12 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
750561 |
09/10/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
60012C |
09/10/12 |
| BARBER, MCKENNA |
GE-11730 |
3 |
19.95 |
5371********0994 |
071207 |
09/10/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
091207 |
09/10/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H63812 |
09/10/12 |
| BEATH, ANDREWE |
GE-10765 |
3 |
19.95 |
4366********4528 |
010496 |
09/10/12 |
| BEATH, ANDRIA |
GE-10785 |
3 |
19.95 |
4366********4528 |
022583 |
09/10/12 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********3848 |
071207 |
09/10/12 |
| BINGHAM, ROGER |
GE-613691 |
3 |
29.95 |
4802********4198 |
026226 |
09/10/12 |
| BINION, SANDIE |
GE-520222 |
3 |
19.95 |
5178********6724 |
010283 |
09/10/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
041236 |
09/10/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
001766 |
09/10/12 |
| BRADFORD, LISA |
GE-11916 |
3 |
9.95 |
4479********1668 |
071135 |
09/10/12 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
001790 |
09/10/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
07749D |
09/10/12 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
001779 |
09/10/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
625716 |
09/10/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01033C |
09/10/12 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0775 |
041238 |
09/10/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
161528 |
09/10/12 |
| CALDERON, ISMAEL |
GE-0323690703 |
3 |
19.95 |
4644********6350 |
546453 |
09/10/12 |
| CAMACHO, JUAN |
GE-0357030703 |
3 |
19.95 |
4473********4616 |
041235 |
09/10/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
181023 |
09/10/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
750557 |
09/10/12 |
| CAMPBELL, JOHN |
GE-11638 |
3 |
19.90 |
4426********0178 |
181623 |
09/10/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
546454 |
09/10/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
09022G |
09/10/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
85235P |
09/10/12 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
121527 |
09/10/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
07744A |
09/10/12 |
| CASTRO, LOURDES |
GE-10805 |
3 |
19.95 |
4323********8612 |
313493 |
09/10/12 |
| CHASE, STOREY |
GE-0319070448 |
3 |
20.00 |
4803********6193 |
750562 |
09/10/12 |
| CHEBROVA, MARIA |
GE-0346920703 |
3 |
19.95 |
4473********8165 |
041237 |
09/10/12 |
| CHILDS, SAVANNAH |
GE-10849 |
3 |
29.95 |
4870********4479 |
033049 |
09/10/12 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
041236 |
09/10/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
029659 |
09/10/12 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
07746G |
09/10/12 |
| COON, JASON |
GE-0340510703 |
3 |
19.95 |
4690********9902 |
001769 |
09/10/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
191125 |
09/10/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
940265 |
09/10/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
232697 |
09/10/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
015126 |
09/10/12 |
| CURTIS, ANGIE |
GE-0331740448 |
3 |
29.95 |
4690********2798 |
001765 |
09/10/12 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
4492********3917 |
048043 |
09/10/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
018687 |
09/10/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
028889 |
09/10/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
60012C |
09/10/12 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********7416 |
001783 |
09/10/12 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
546450 |
09/10/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
015177 |
09/10/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
5371********4636 |
071207 |
09/10/12 |
| DRUMM, ILA |
GE-11867 |
3 |
30.00 |
4473********5604 |
041237 |
09/10/12 |
| DUDLEY, BLAINE |
GE-11716 |
3 |
19.95 |
4366********5538 |
029054 |
09/10/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
07707C |
09/10/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4473********8581 |
041237 |
09/10/12 |
| ELDRIDGE, KELSEY |
GE-0334580448 |
3 |
35.00 |
4366********3614 |
020169 |
09/10/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
01525C |
09/10/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
01526C |
09/10/12 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
011290 |
09/10/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
001768 |
09/10/12 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
091207 |
09/10/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********5427 |
07696C |
09/10/12 |
| FRANTZ, ALYSSA |
GE-11690 |
3 |
9.95 |
4460********6701 |
061257 |
09/10/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
001773 |
09/10/12 |
| GATES, KELLY |
GE-10886 |
3 |
25.00 |
4888********5323 |
01529B |
09/10/12 |
| GOECHER, KRISTINA |
GE-0344580703 |
3 |
19.95 |
4690********9157 |
001774 |
09/10/12 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
041236 |
09/10/12 |
| GRAPPO, CAROLE |
GE-11223 |
3 |
19.95 |
4037********5682 |
60012A |
09/10/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
07697B |
09/10/12 |
| GROSSMAN, CARTER |
GE-11735 |
3 |
19.95 |
4473********8818 |
041236 |
09/10/12 |
| GUNSON, CHRIS |
GE-CG1511 |
3 |
19.95 |
4690********8822 |
001772 |
09/10/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
041235 |
09/10/12 |
| HAAS, GALAND |
GE-517691 |
3 |
19.99 |
4147********9675 |
01528D |
09/10/12 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
19.99 |
4147********9675 |
01524D |
09/10/12 |
| HAAS, PAMELA |
GE-0333100448 |
3 |
19.99 |
4147********9675 |
01520D |
09/10/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
179696 |
09/10/12 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
750560 |
09/10/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
001775 |
09/10/12 |
| HANSEN, LILA |
GE-11731 |
3 |
9.95 |
4460********6701 |
061257 |
09/10/12 |
| HANSON, TRAVIS |
GE-11191 |
3 |
9.95 |
4888********5927 |
01520A |
09/10/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
010807 |
09/10/12 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********5041 |
061207 |
09/10/12 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
T9740B |
09/10/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
141721 |
09/10/12 |
| HATRASH, SULTAN |
GE-11245 |
3 |
19.95 |
4744********4776 |
131622 |
09/10/12 |
| HAXBY, ELISHEBA |
GE-11642 |
3 |
9.95 |
4460********6701 |
061256 |
09/10/12 |
| HENDRICKS, DAVID |
GE-0330320448 |
3 |
30.00 |
4473********6845 |
041236 |
09/10/12 |
| HERRON, LARESE |
GE-11831 |
3 |
9.95 |
5287********3017 |
071207 |
09/10/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
001781 |
09/10/12 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
031546 |
09/10/12 |
| HILLYER, FRANCEE |
GE-0331170448 |
3 |
19.95 |
4246********4695 |
07781G |
09/10/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
5371********4636 |
071207 |
09/10/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
001787 |
09/10/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
001764 |
09/10/12 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
4867********9830 |
061207 |
09/10/12 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
314440 |
09/10/12 |
| HURN, CHAD |
GE-11695 |
3 |
25.00 |
4744********8555 |
151728 |
09/10/12 |
| IVERSON, GEORGE |
GE-11217 |
3 |
29.95 |
4778********6328 |
000796 |
09/10/12 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
4366********2258 |
018686 |
09/10/12 |
| JACKSON, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
4366********2258 |
018689 |
09/10/12 |
| JENSEN, PEGGY |
GE-11644 |
3 |
29.95 |
4366********3581 |
028891 |
09/10/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
001789 |
09/10/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
833821 |
09/10/12 |
| KALAR, SHANE |
GE-11313 |
3 |
20.00 |
4788********2334 |
598412 |
09/10/12 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
5371********7832 |
061207 |
09/10/12 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
001771 |
09/10/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
041236 |
09/10/12 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
01525A |
09/10/12 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
010808 |
09/10/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
876237 |
09/10/12 |
| LANGAN, PAUL |
GE-0345820703 |
3 |
25.00 |
4690********5626 |
001786 |
09/10/12 |
| LEAR, REBECCA |
GE-10519 |
3 |
9.95 |
4688********0087 |
07753B |
09/10/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
041236 |
09/10/12 |
| LEE, MIKE |
GE-11235 |
3 |
9.95 |
4861********1603 |
000987 |
09/10/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
061207 |
09/10/12 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5550 |
001791 |
09/10/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
001777 |
09/10/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
171529 |
09/10/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
041238 |
09/10/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
141626 |
09/10/12 |
| LOPEZ, MONICA |
GE-10969 |
3 |
39.00 |
5371********7163 |
071207 |
09/10/12 |
| LOPEZ, RAQUEL |
GE-0354450703 |
3 |
19.95 |
5148********1416 |
07796Z |
09/10/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
001788 |
09/10/12 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
876239 |
09/10/12 |
| MACKIN, JAMES |
GE-11234 |
3 |
9.95 |
4644********3192 |
546457 |
09/10/12 |
| MANWILL, NICK |
GE-11697 |
3 |
9.95 |
4690********1377 |
001767 |
09/10/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********8810 |
181226 |
09/10/12 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8419 |
041237 |
09/10/12 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5619 |
166841 |
09/10/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
015124 |
09/10/12 |
| MCCALL, JAKE |
GE-10639 |
3 |
34.00 |
4644********9138 |
546445 |
09/10/12 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9171 |
041236 |
09/10/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
07728C |
09/10/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
001770 |
09/10/12 |
| MOLLERS, KYLEE |
GE-10788 |
3 |
19.95 |
4788********3762 |
035128 |
09/10/12 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********4863 |
015180 |
09/10/12 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********2113 |
07741B |
09/10/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
750559 |
09/10/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01034B |
09/10/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
091207 |
09/10/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
061207 |
09/10/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********2125 |
071207 |
09/10/12 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4037********7954 |
60012D |
09/10/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
041247 |
09/10/12 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
167711 |
09/10/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
184626 |
09/10/12 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4645 |
041236 |
09/10/12 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4645 |
041238 |
09/10/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
135164 |
09/10/12 |
| ODOM, DAVID |
GE-11624 |
3 |
9.95 |
4690********1138 |
001778 |
09/10/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
588601 |
09/10/12 |
| PAGNI, ALAN |
GE-509786 |
3 |
20.00 |
4323********7254 |
168253 |
09/10/12 |
| PANUTICH, TANYA |
GE-11200 |
3 |
9.95 |
4063********6266 |
339275 |
09/10/12 |
| PARMAN, CRYSTAL |
GE-10893 |
3 |
10.00 |
5287********7014 |
091207 |
09/10/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
010810 |
09/10/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
011291 |
09/10/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
041238 |
09/10/12 |
| PORTER, CHARLOTTE |
GE-11333 |
3 |
9.95 |
3743*******7021 |
735130 |
09/10/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
997370 |
09/10/12 |
| QUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********5454 |
001780 |
09/10/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
001763 |
09/10/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
001776 |
09/10/12 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4063********6266 |
168757 |
09/10/12 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
041238 |
09/10/12 |
| RATLIFF, LASHANDA |
GE-519379 |
3 |
22.00 |
5287********3017 |
081207 |
09/10/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
041237 |
09/10/12 |
| ROUSSEAU, MARK |
GE-10652 |
3 |
10.00 |
5287********8012 |
091207 |
09/10/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
000873 |
09/10/12 |
| SCHAAF, NATHAN |
GE-11661 |
3 |
19.90 |
4473********8818 |
041237 |
09/10/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
07712G |
09/10/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
546444 |
09/10/12 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
195953 |
09/10/12 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
171133 |
09/10/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********9140 |
811861 |
09/10/12 |
| SMITH, EMILY |
GE-10629 |
3 |
9.95 |
4644********2865 |
546456 |
09/10/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
546452 |
09/10/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
278606 |
09/10/12 |
| STILES, DEAN |
GE-0330600703 |
3 |
22.00 |
5108********5684 |
061257 |
09/10/12 |
| SWINDLING, ALEC |
GE-11233 |
3 |
29.95 |
4690********2637 |
001784 |
09/10/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
171529 |
09/10/12 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
041236 |
09/10/12 |
| THOMPSON, JAIME |
GE-11620 |
3 |
9.95 |
4342********2932 |
974283 |
09/10/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
001782 |
09/10/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
041238 |
09/10/12 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********1019 |
000893 |
09/10/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4690********0394 |
001792 |
09/10/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
010497 |
09/10/12 |
| VOLLSTEDT, REX |
GE-0339170703 |
3 |
24.00 |
4756********1028 |
856828 |
09/10/12 |
| WALLIS, MIKE |
GE-520081 |
3 |
24.95 |
4644********4790 |
546451 |
09/10/12 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
T9738B |
09/10/12 |
| WEBER, JASON |
GE-0344010703 |
3 |
19.95 |
4366********0621 |
010898 |
09/10/12 |
| WEIR, MIKE |
GE-612622 |
3 |
24.00 |
5581********1808 |
211332 |
09/10/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********1478 |
141625 |
09/10/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
811862 |
09/10/12 |
| WHITE, NICHOLAS |
GE-0340580703 |
3 |
19.95 |
4473********1179 |
041236 |
09/10/12 |
| WILDMAN, LISA |
GE-0330140448 |
3 |
25.00 |
4473********3531 |
041236 |
09/10/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
091207 |
09/10/12 |
| WONDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
071207 |
09/10/12 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********5464 |
001500 |
09/10/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
001785 |
09/10/12 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
85249B |
09/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
69.85 |
| 31 |
MasterCard |
623.30 |
| 168 |
Visa |
3409.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4102.80 |