Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAMON |
GE-12548 |
1 |
19.95 |
4473********9823 |
032925 |
10/01/12 |
| ALDUHAYSH, ABDULMALIK |
GE-0344470703 |
1 |
30.00 |
4426********4028 |
182996 |
10/01/12 |
| ALLEN, SAMANTHA |
GE-100923 |
1 |
19.95 |
5371********1144 |
072906 |
10/01/12 |
| ALSHAWAF, HASAN |
GE-613753 |
1 |
29.95 |
4426********2464 |
152898 |
10/01/12 |
| ANDERSON, ANTHONY |
GE-181104218 |
1 |
19.99 |
4426********4065 |
102395 |
10/01/12 |
| ANDERSON, ISAIAH |
GE-12946 |
1 |
9.95 |
4473********1627 |
032926 |
10/01/12 |
| ANDERSON, TODD |
GE-605038 |
1 |
24.00 |
4719********0060 |
50109C |
10/01/12 |
| ANNETT, JENIFER |
GE-0334490448 |
1 |
9.95 |
4690********0299 |
001275 |
10/01/12 |
| ARNESON, DREW |
GE-0344570703 |
1 |
26.60 |
5371********5690 |
042906 |
10/01/12 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
08427C |
10/01/12 |
| BAKER, BRANDON |
GE-511013 |
1 |
20.00 |
4690********5704 |
001270 |
10/01/12 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********2304 |
042906 |
10/01/12 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
08312C |
10/01/12 |
| BALSLY, GARRICK |
GE-613168 |
1 |
19.99 |
4473********1478 |
032926 |
10/01/12 |
| BARTON, KELLY |
GE-0327640703 |
1 |
19.95 |
4690********4512 |
001280 |
10/01/12 |
| BATEMAN, WALT |
GE-0334540703 |
1 |
10.00 |
4789********9471 |
000449 |
10/01/12 |
| BEDIGER, TINA |
GE-0352050703 |
1 |
20.00 |
4426********2679 |
172694 |
10/01/12 |
| BELCHER, CAREE |
GE-0303631003 |
1 |
19.95 |
4690********0688 |
001274 |
10/01/12 |
| BIGGS, WILLIAM |
GE-0329170448 |
1 |
19.95 |
4426********2041 |
132394 |
10/01/12 |
| BISHOP, DON |
GE-509748 |
1 |
19.99 |
3727*******1027 |
149032 |
10/01/12 |
| BLAKE, EDWARD |
GE-511773 |
1 |
24.98 |
4690********0993 |
001276 |
10/01/12 |
| BOEHRINGER, TYLER |
GE-0358820703 |
1 |
19.95 |
4080********6262 |
025663 |
10/01/12 |
| BORTON, SHELLE |
GE-613751 |
1 |
19.95 |
4803********5218 |
016114 |
10/01/12 |
| BOUDREAUX, RILEY |
GE-512479 |
1 |
24.99 |
5466********7643 |
76868Z |
10/01/12 |
| BOWMAN, TIMOTHY |
GE-519749 |
1 |
9.95 |
4473********9404 |
032926 |
10/01/12 |
| BOYD, IAN |
GE-0334420448 |
1 |
19.95 |
4452********5126 |
010870 |
10/01/12 |
| BRADY, REX |
GE-12951 |
1 |
9.95 |
5490********2042 |
02593B |
10/01/12 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
024145 |
10/01/12 |
| BRAUN, KATHY |
GE-507706 |
1 |
19.99 |
3797*******1001 |
147478 |
10/01/12 |
| BRAVO, ABRAM |
GE-0344860703 |
1 |
10.00 |
4473********5232 |
032923 |
10/01/12 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-200272 |
1 |
19.99 |
4266********2699 |
08323B |
10/01/12 |
| BROWN, DEVON |
GE-10661 |
1 |
25.00 |
5581********1707 |
415126 |
10/01/12 |
| BROWN, HEATHER |
GE-0323960703 |
1 |
25.00 |
4388********5630 |
08369C |
10/01/12 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********5630 |
08399C |
10/01/12 |
| BROWN, SHERYL |
GE-0317010703 |
1 |
10.00 |
4473********9769 |
032926 |
10/01/12 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
019409 |
10/01/12 |
| BURKETT, KAYLEEN |
GE-520282 |
1 |
20.00 |
4690********7054 |
001264 |
10/01/12 |
| BURKETT, NANCY |
GE-520293 |
1 |
39.90 |
6011********8582 |
00184B |
10/01/12 |
| BUSHEK, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
032923 |
10/01/12 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
863691 |
10/01/12 |
| CANCHOLA, PEDRO |
GE-520007 |
1 |
19.95 |
4473********7647 |
032922 |
10/01/12 |
| CARLSON, KIMBERLEY |
GE-0358480703 |
1 |
19.95 |
4366********9022 |
015877 |
10/01/12 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
08393P |
10/01/12 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
010890 |
10/01/12 |
| CARSON, JAMES |
GE-0357490703 |
1 |
19.95 |
5449********6241 |
B65001 |
10/01/12 |
| CASSIDY, NATHAN |
GE-0326130703 |
1 |
19.95 |
4803********3123 |
016116 |
10/01/12 |
| CHAVEZ, MOISES |
GE-520169 |
1 |
19.95 |
4366********5660 |
015875 |
10/01/12 |
| CHOY, KAITLYN |
GE-0358980703 |
1 |
25.00 |
4756********2066 |
032937 |
10/01/12 |
| CLARK, CINDY |
GE-520280 |
1 |
19.95 |
4366********7145 |
022257 |
10/01/12 |
| CLARK, MELINDA |
GE-0328810448 |
1 |
19.95 |
5466********3467 |
08307Z |
10/01/12 |
| CLARKE, JARRETT |
GE-520313 |
1 |
19.95 |
4690********1068 |
001254 |
10/01/12 |
| CLARKE, KRISTINA |
GE-520309 |
1 |
19.95 |
4690********1068 |
001283 |
10/01/12 |
| CLUNE, CHRIS |
GE-0325850448 |
1 |
10.00 |
5536********5576 |
B64010 |
10/01/12 |
| COCKERHAM, JOHN |
GE-0307620413 |
1 |
10.00 |
4313********1082 |
02593C |
10/01/12 |
| COLEMAN, WILLIAM |
GE-0358760703 |
1 |
19.95 |
4246********7604 |
08380G |
10/01/12 |
| COOPER, AMANDA |
GE-0357100703 |
1 |
19.95 |
4473********0136 |
032926 |
10/01/12 |
| CORNACCHIA, NATHAN |
GE-613775 |
1 |
25.00 |
4473********0256 |
032923 |
10/01/12 |
| CORTEZ, IMELDA |
GE-10566 |
1 |
9.95 |
4690********6640 |
001259 |
10/01/12 |
| COUCH, BRETT |
GE-12795 |
1 |
29.00 |
4323********5004 |
934544 |
10/01/12 |
| CRAIG, DEVIN |
GE-519869 |
1 |
19.95 |
4120********6027 |
055889 |
10/01/12 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
062906 |
10/01/12 |
| CURIEL, MARIO |
GE-12661 |
1 |
19.95 |
4282********3957 |
062906 |
10/01/12 |
| DAGGETT, HOLLYE |
GE-11801 |
1 |
9.95 |
4147********6496 |
08343D |
10/01/12 |
| DASSO, GREG |
GE-0358870703 |
1 |
19.95 |
5466********2850 |
02597Z |
10/01/12 |
| DAVIS, JILL |
GE-520261 |
1 |
19.95 |
4644********5134 |
277766 |
10/01/12 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********9750 |
02591C |
10/01/12 |
| DEBOARD, BRUCE |
GE-11610 |
1 |
9.95 |
4788********7665 |
358427 |
10/01/12 |
| DEFILIPPS, RICHARD |
GE-611655 |
1 |
25.00 |
4868********0806 |
831567 |
10/01/12 |
| DEGRAW, LEO |
GE-0330990703 |
1 |
10.00 |
3723*******1005 |
168298 |
10/01/12 |
| DELACRUZ, AMY |
GE-0308501003 |
1 |
10.00 |
4426********3225 |
182893 |
10/01/12 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********9380 |
001267 |
10/01/12 |
| DEMORAN, LIZ |
GE-12904 |
1 |
19.99 |
4803********7327 |
016113 |
10/01/12 |
| DEVENPORT, STEVEN |
GE-519984 |
1 |
19.95 |
4366********3785 |
024408 |
10/01/12 |
| DEVEREAUX, STEPHEN |
GE-604901 |
1 |
19.99 |
4342********3242 |
141221 |
10/01/12 |
| DHONAU, LOGAN |
GE-519283 |
1 |
34.00 |
4690********6229 |
001287 |
10/01/12 |
| DIAZ, DAVID |
GE-12871 |
1 |
9.95 |
4473********1338 |
032924 |
10/01/12 |
| DIAZ, ISAAC |
GE-10718 |
1 |
9.95 |
4366********4752 |
003019 |
10/01/12 |
| DISSANAYAKE, MAGHA |
GE-517869 |
1 |
29.00 |
3721*******1003 |
177750 |
10/01/12 |
| DODD, JIM |
GE-10677 |
1 |
9.95 |
4147********1919 |
02596C |
10/01/12 |
| DODD, LISA |
GE-LD4506 |
1 |
9.95 |
4147********1919 |
02599C |
10/01/12 |
| DOLLARHIDE, BRANDON |
GE-520061 |
1 |
19.95 |
5371********9355 |
062906 |
10/01/12 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
5369********6731 |
08385P |
10/01/12 |
| DONLEY, CYNTHIA |
GE-0351160703 |
1 |
19.95 |
4788********9291 |
742417 |
10/01/12 |
| DORSEY, GARRETT |
GE-519243 |
1 |
29.00 |
4719********3007 |
50109C |
10/01/12 |
| DU, YUMING |
GE-613389 |
1 |
9.95 |
4009********1017 |
072269 |
10/01/12 |
| DURBIN, RICHARD |
GE-613569 |
1 |
19.95 |
4492********8920 |
155186 |
10/01/12 |
| EBERLE, CHRISTINE |
GE-502646 |
1 |
30.00 |
4323********3817 |
224526 |
10/01/12 |
| EBERLE, CLAUDE |
GE-0331300703 |
1 |
10.00 |
4888********0277 |
02593A |
10/01/12 |
| ELIZONDO, JESSE |
GE-10807 |
1 |
19.99 |
4426********9594 |
192593 |
10/01/12 |
| ELSEMORE, DARCI |
GE-10549 |
1 |
29.00 |
4342********6852 |
180287 |
10/01/12 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
20.00 |
5371********9298 |
042906 |
10/01/12 |
| EVERITT, KYLE |
GE-12768 |
1 |
9.95 |
5590********1321 |
062906 |
10/01/12 |
| FADELLI, ANTHONY |
GE-0333190448 |
1 |
30.00 |
4217********0102 |
132190 |
10/01/12 |
| FAIRCLOUGH, DESTINY |
GE-519881 |
1 |
19.95 |
4160********8209 |
052947 |
10/01/12 |
| FERGUSON, JESSICA |
GE-0301731003 |
1 |
25.00 |
4366********1415 |
008159 |
10/01/12 |
| FERNANDEZ, ANTONIO |
GE-613601 |
1 |
19.95 |
5371********1144 |
052906 |
10/01/12 |
| FIELDS, JILL |
GE-520185 |
1 |
19.95 |
4031********4285 |
111757 |
10/01/12 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
001754 |
10/01/12 |
| FINN, KRISTEN |
GE-0334430448 |
1 |
19.95 |
4356********0241 |
162496 |
10/01/12 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
001832 |
10/01/12 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4690********2643 |
001279 |
10/01/12 |
| FOWLER, TERI |
GE-519258 |
1 |
19.99 |
4473********4174 |
032924 |
10/01/12 |
| FRAZIER, GREG |
GE-0335320703 |
1 |
19.99 |
4690********9345 |
001272 |
10/01/12 |
| FREE, DOUGLAS |
GE-0332810703 |
1 |
19.95 |
4080********8614 |
015769 |
10/01/12 |
| FRUIN, ANGELICA |
GE-613679 |
1 |
19.95 |
4828********5019 |
791122 |
10/01/12 |
| FRUIN, SCOTT |
GE-613667 |
1 |
19.95 |
4828********5019 |
934527 |
10/01/12 |
| FURLONG, BRANDON |
GE-10413 |
1 |
9.95 |
4418********6429 |
89515B |
10/01/12 |
| GALLAGHER, NICOLE |
GE-0343980703 |
1 |
19.95 |
4473********6494 |
032925 |
10/01/12 |
| GARRETT, MELISSA |
GE-10431 |
1 |
9.95 |
3797*******1012 |
178690 |
10/01/12 |
| GAU, KATHY |
GE-520291 |
1 |
19.95 |
5263********7039 |
08342Z |
10/01/12 |
| GAUTSCHI, ALIESIA |
GE-520050 |
1 |
24.95 |
4342********5693 |
141227 |
10/01/12 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4342********0852 |
830190 |
10/01/12 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
024406 |
10/01/12 |
| GOMEZ, MARIA |
GE-0341220703 |
1 |
19.95 |
4366********8452 |
027612 |
10/01/12 |
| GOMEZ, TIA |
GE-0353160703 |
1 |
19.95 |
4426********8304 |
132994 |
10/01/12 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
032922 |
10/01/12 |
| GORHAM, SHARON |
GE-0357660703 |
1 |
19.95 |
4031********8523 |
111756 |
10/01/12 |
| GRADY, AARON |
GE-0308630703 |
1 |
19.95 |
5287********5010 |
062906 |
10/01/12 |
| GRANT, DUANE |
GE-510421 |
1 |
19.99 |
4613********1297 |
512587 |
10/01/12 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
032926 |
10/01/12 |
| GRUBBS, JUDY |
GE-520016 |
1 |
26.00 |
3732*******3000 |
161420 |
10/01/12 |
| HALL, TINA |
GE-10399 |
1 |
19.95 |
4366********8693 |
032596 |
10/01/12 |
| HAMMONTREE, KENNETH |
GE-10660 |
1 |
29.95 |
4690********5727 |
001277 |
10/01/12 |
| HAMPTON, KYLE |
GE-612497 |
1 |
27.00 |
4472********6431 |
012586 |
10/01/12 |
| HANNS, ANTHONY |
GE-520302 |
1 |
19.95 |
4690********3184 |
001253 |
10/01/12 |
| HARDRATH, JEFF |
GE-516728 |
1 |
24.99 |
4366********0019 |
032600 |
10/01/12 |
| HAWKS, CHRIS |
GE-200098 |
1 |
39.98 |
5528********8747 |
08357Z |
10/01/12 |
| HAYLES, HEATH |
GE-10932 |
1 |
20.00 |
4867********1258 |
062906 |
10/01/12 |
| HAYWARD, DARRIN |
GE-0327400448 |
1 |
10.00 |
4266********6694 |
08430B |
10/01/12 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
50109A |
10/01/12 |
| HENGLER, KREA |
GE-520051 |
1 |
19.95 |
4473********3997 |
032922 |
10/01/12 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
50109B |
10/01/12 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
50109B |
10/01/12 |
| HERB, MICHAEL |
GE-10714 |
1 |
9.96 |
4854********0632 |
010994 |
10/01/12 |
| HERB, WHITNEY |
GE-10730 |
1 |
9.94 |
4854********0632 |
010995 |
10/01/12 |
| HERRERA, DORA |
GE-10705 |
1 |
9.95 |
4366********4752 |
002620 |
10/01/12 |
| HERRICK, DAVID |
GE-613448 |
1 |
19.95 |
5449********3343 |
B65003 |
10/01/12 |
| HILL, KIM |
GE-520160 |
1 |
19.95 |
4690********7828 |
001261 |
10/01/12 |
| HOBERG, ERIK |
GE-516165 |
1 |
29.00 |
4366********9002 |
031041 |
10/01/12 |
| HOFFMAN, CHRISTIAN |
GE-0357160703 |
1 |
10.00 |
4690********7739 |
001273 |
10/01/12 |
| HOLMES, AMANDA |
GE-0351190703 |
1 |
19.95 |
5371********1032 |
072906 |
10/01/12 |
| HOWES, JESSE |
GE-611761 |
1 |
19.99 |
4690********2427 |
001263 |
10/01/12 |
| HOWIE, KYLA |
GE-514617 |
1 |
24.00 |
4867********7087 |
042906 |
10/01/12 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********3177 |
042906 |
10/01/12 |
| HUNT, JILL |
GE-11193 |
1 |
10.00 |
4644********5612 |
277765 |
10/01/12 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********8524 |
001256 |
10/01/12 |
| JEWELL, LAURA |
GE-0356890703 |
1 |
19.95 |
4788********4217 |
093862 |
10/01/12 |
| JOHNSON, ERIKA |
GE-0333220448 |
1 |
19.99 |
4690********1097 |
001281 |
10/01/12 |
| JOHNSON, MARK |
GE-519965 |
1 |
19.95 |
4366********7195 |
022164 |
10/01/12 |
| JOST, SEAN |
GE-0358960703 |
1 |
19.95 |
4426********7989 |
122394 |
10/01/12 |
| KASINEC, DIANE |
GE-10668 |
1 |
9.95 |
4690********7209 |
001278 |
10/01/12 |
| KAUR, HARPREET |
GE-0358830703 |
1 |
19.95 |
5449********0788 |
B65020 |
10/01/12 |
| KENNEDY, JACOB |
GE-0358280703 |
1 |
19.95 |
4644********9440 |
277768 |
10/01/12 |
| KHAN, USHNA |
GE-12749 |
1 |
19.95 |
4366********5724 |
024407 |
10/01/12 |
| KING, CHRISTOPHER |
GE-0337340703 |
1 |
19.00 |
4690********1450 |
001255 |
10/01/12 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********0485 |
001258 |
10/01/12 |
| KOEHLER, MATT |
GE-518230 |
1 |
19.99 |
4388********3722 |
08409D |
10/01/12 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
19.95 |
5466********5019 |
77049Z |
10/01/12 |
| LAMBERT, JAMIE |
GE-0345200703 |
1 |
25.00 |
5491********8393 |
00101B |
10/01/12 |
| LE, BILLY |
GE-0329340448 |
1 |
10.00 |
4663********8420 |
003236 |
10/01/12 |
| LE, VYEN |
GE-11305 |
1 |
9.95 |
4342********9207 |
140734 |
10/01/12 |
| LECHER, BRADLEY |
GE-0340630703 |
1 |
19.95 |
4264********2303 |
02591A |
10/01/12 |
| LEE, MICHAEL |
GE-0341140703 |
1 |
10.00 |
3725*******1018 |
146275 |
10/01/12 |
| LOCKE, DONNA |
GE-10735 |
1 |
9.95 |
3717*******1009 |
184165 |
10/01/12 |
| LUMPKIN, SHAYNE |
GE-11247 |
1 |
25.00 |
5287********0016 |
042906 |
10/01/12 |
| LUNN, BEN |
GE-613355 |
1 |
9.95 |
4366********1800 |
031044 |
10/01/12 |
| LUTES, HEATHER |
GE-0334900448 |
1 |
20.00 |
4744********2415 |
132690 |
10/01/12 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
132092 |
10/01/12 |
| MACEDO, CLAUDIA |
GE-518484 |
1 |
19.95 |
4473********5117 |
032925 |
10/01/12 |
| MACGREGOR, MARCY |
GE-0325090448 |
1 |
19.95 |
4426********8404 |
102791 |
10/01/12 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********1847 |
132396 |
10/01/12 |
| MACLAREN, SCOTT |
GE-0314830448 |
1 |
30.00 |
4465********7242 |
00196B |
10/01/12 |
| MAHLA, MARK |
GE-0358460703 |
1 |
25.00 |
4868********3728 |
140729 |
10/01/12 |
| MALDONADO, JUAN |
GE-0348920703 |
1 |
38.95 |
4342********1835 |
078754 |
10/01/12 |
| MANN, BOBBIE |
GE-10076 |
1 |
30.00 |
5371********6702 |
062906 |
10/01/12 |
| MARELLI, MARGIE |
GE-12979 |
1 |
19.95 |
4120********9385 |
986097 |
10/01/12 |
| MARELLIE, COLLEEN |
GE-516816 |
1 |
19.99 |
4342********3063 |
141219 |
10/01/12 |
| MARTINEZ, KENIA |
GE-520284 |
1 |
19.95 |
4473********9705 |
032922 |
10/01/12 |
| MATTISON, JACK |
GE-0305051003 |
1 |
19.95 |
4147********2827 |
08351D |
10/01/12 |
| MATTISON, KAY |
GE-0327980448 |
1 |
19.95 |
4147********2827 |
08442D |
10/01/12 |
| MATTSON, LORETTA |
GE-0359010703 |
1 |
19.95 |
4473********7501 |
032925 |
10/01/12 |
| MCCOOL, MICAH |
GE-200401 |
1 |
19.99 |
5449********6751 |
B65013 |
10/01/12 |
| MCCOY, MICHAEL |
GE-613689 |
1 |
9.95 |
4640********5129 |
08366C |
10/01/12 |
| MCCULLEN, TOM |
GE-TM6813 |
1 |
19.90 |
4701********1093 |
08380A |
10/01/12 |
| MCLEAN, LIESL |
GE-0337640703 |
1 |
10.00 |
4366********7768 |
027615 |
10/01/12 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B64017 |
10/01/12 |
| MCNIE, CAMERON |
GE-520354 |
1 |
19.95 |
4366********2171 |
003021 |
10/01/12 |
| MCNIE, TARYN |
GE-520334 |
1 |
19.95 |
4366********2171 |
015871 |
10/01/12 |
| MEHAFFEY, JUDY |
GE-505793 |
1 |
27.50 |
4388********1002 |
08418C |
10/01/12 |
| MEIER, JULIE |
GE-514572 |
1 |
29.00 |
4465********8341 |
00164A |
10/01/12 |
| MEIGHAN, PETE |
GE-611496 |
1 |
19.99 |
3797*******1005 |
167518 |
10/01/12 |
| MILBRETT, JUSTIN |
GE-613354 |
1 |
9.95 |
5438********4070 |
H54003 |
10/01/12 |
| MILLER, AMBER |
GE-0313810413 |
1 |
20.00 |
5371********7513 |
032906 |
10/01/12 |
| MILLER, JAYNE |
GE-0305161003 |
1 |
10.00 |
4690********3749 |
001266 |
10/01/12 |
| MOE, LISA |
GE-11721 |
1 |
9.95 |
5371********6909 |
042906 |
10/01/12 |
| MORENO, DEYSI |
GE-10555 |
1 |
19.95 |
6011********2012 |
00116B |
10/01/12 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
102694 |
10/01/12 |
| MORRIS, AMBER |
GE-613383 |
1 |
9.95 |
4460********0692 |
052945 |
10/01/12 |
| MOSELEY, LYNNE |
GE-519859 |
1 |
34.00 |
4690********5690 |
001282 |
10/01/12 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
4636********3412 |
94379B |
10/01/12 |
| MULLINS, MARC |
GE-519927 |
1 |
25.00 |
4426********4540 |
132396 |
10/01/12 |
| MURRAY, MICHAEL |
GE-0342050703 |
1 |
19.95 |
4465********6798 |
00170B |
10/01/12 |
| MUTFORD, ANDREW |
GE-0332510448 |
1 |
10.00 |
4690********7406 |
001262 |
10/01/12 |
| NELSON, RICHARD |
GE-509345 |
1 |
34.00 |
5371********9868 |
032906 |
10/01/12 |
| NEVE, MELISSA |
GE-10675 |
1 |
9.95 |
4060********6463 |
08374C |
10/01/12 |
| NOOR, JARED |
GE-10687 |
1 |
19.95 |
4473********5299 |
032925 |
10/01/12 |
| O CONNOR, CAROL |
GE-10415 |
1 |
19.90 |
3717*******1009 |
186188 |
10/01/12 |
| O GRADY, KRISTINA |
GE-0311660448 |
1 |
10.00 |
4690********5611 |
001271 |
10/01/12 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********5611 |
001288 |
10/01/12 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4802********9218 |
083951 |
10/01/12 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
083375 |
10/01/12 |
| OTTOVICH, DYLAN |
GE-613665 |
1 |
25.00 |
4802********9218 |
084380 |
10/01/12 |
| OUELLETTE, CATHY |
GE-518937 |
1 |
19.95 |
4690********9426 |
001252 |
10/01/12 |
| PARKER, SCOTT |
GE-0321270448 |
1 |
10.00 |
4690********7003 |
001269 |
10/01/12 |
| PAVLICEK, MARK |
GE-0342030703 |
1 |
10.00 |
4663********8420 |
003240 |
10/01/12 |
| PENDLETON, HERB |
GE-0345710703 |
1 |
19.99 |
4313********6321 |
02599C |
10/01/12 |
| POST, MEGAN |
GE-0345790703 |
1 |
19.95 |
4788********9270 |
374818 |
10/01/12 |
| PRUITT, NANCY |
GE-520141 |
1 |
19.99 |
4366********4096 |
003018 |
10/01/12 |
| QUEVEDO, LUZ |
GE-10403 |
1 |
19.95 |
4366********2141 |
002623 |
10/01/12 |
| RAGATZ, JOHN |
GE-508667 |
1 |
25.00 |
4366********0794 |
022253 |
10/01/12 |
| RALEY, BRITTANY |
GE-11676 |
1 |
9.95 |
4750********9230 |
042906 |
10/01/12 |
| RAM, LEELA |
GE-613648 |
1 |
19.99 |
4473********5565 |
032925 |
10/01/12 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
50109B |
10/01/12 |
| RANJBAR, RASID |
GE-516817 |
1 |
29.00 |
5287********1017 |
042906 |
10/01/12 |
| RAPPA, LOUIS |
GE-0358810703 |
1 |
29.95 |
4282********7099 |
052906 |
10/01/12 |
| RATHER, RACHEL |
GE-520250 |
1 |
19.95 |
4788********2344 |
353887 |
10/01/12 |
| RATHER, ROGER |
GE-613610 |
1 |
29.95 |
4366********5808 |
022161 |
10/01/12 |
| RETHWILL, DANIEL |
GE-607875 |
1 |
39.98 |
5371********0425 |
042906 |
10/01/12 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********9086 |
019408 |
10/01/12 |
| ROBERTS, TANITA |
GE-10695 |
1 |
25.00 |
5581********1707 |
415127 |
10/01/12 |
| ROJAS, SANDRA |
GE-0329180448 |
1 |
19.95 |
4452********1253 |
011103 |
10/01/12 |
| ROSS, BRENDA |
GE-0351150703 |
1 |
19.95 |
5371********1032 |
032906 |
10/01/12 |
| ROWE, BRITTNEY |
GE-10868 |
1 |
10.00 |
4366********5024 |
025664 |
10/01/12 |
| RUGGERI, DENI |
GE-11741 |
1 |
9.95 |
4256********6935 |
172299 |
10/01/12 |
| RUTZEN, ARTHUR |
GE-10582 |
1 |
25.00 |
4342********0400 |
180024 |
10/01/12 |
| SCHNEIDER, ZACKARY |
GE-0325130448 |
1 |
10.00 |
4473********9735 |
032925 |
10/01/12 |
| SCHREIBER, JANNEN |
GE-0329390448 |
1 |
20.00 |
4690********4223 |
001257 |
10/01/12 |
| SCHREIBER, PATRICK |
GE-0334300703 |
1 |
30.00 |
4690********4223 |
001286 |
10/01/12 |
| SCHULTZ, CHERI |
GE-506307 |
1 |
19.99 |
4147********4192 |
08354C |
10/01/12 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
163820 |
10/01/12 |
| SCOFIELD, JACK |
GE-0337830703 |
1 |
38.00 |
4342********7768 |
180009 |
10/01/12 |
| SEAGOE, ANDREW |
GE-613766 |
1 |
25.00 |
4803********2673 |
016115 |
10/01/12 |
| SESSIONS, CHRISTINA |
GE-0341050703 |
1 |
10.00 |
6011********4799 |
00122R |
10/01/12 |
| SESSIONS, MICHAEL |
GE-0341020703 |
1 |
10.00 |
6011********4799 |
00198R |
10/01/12 |
| SEWELL, DAWN |
GE-12838 |
1 |
9.95 |
4366********0949 |
019407 |
10/01/12 |
| SEWELL, JENNIFER |
GE-12740 |
1 |
9.95 |
5590********1321 |
042906 |
10/01/12 |
| SHEPARD, AUSTIN |
GE-0343970703 |
1 |
19.95 |
4366********2921 |
032594 |
10/01/12 |
| SHERMAN, BILL |
GE-0334760703 |
1 |
30.00 |
4366********8565 |
015872 |
10/01/12 |
| SHERRIS, LOGAN |
GE-519934 |
1 |
19.95 |
4342********2872 |
180022 |
10/01/12 |
| SHOOK, DANIEL |
GE-518423 |
1 |
30.00 |
4426********9915 |
132492 |
10/01/12 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
180017 |
10/01/12 |
| SMALL, COURTNEY |
GE-11766 |
1 |
19.95 |
4473********2699 |
032923 |
10/01/12 |
| SMITH, GAIL |
GE-10678 |
1 |
9.95 |
4473********5944 |
032922 |
10/01/12 |
| SPENCER, CHRIS |
GE-519313 |
1 |
25.00 |
4644********3203 |
277764 |
10/01/12 |
| SPEROTTO, JUSTIN |
GE-0340380703 |
1 |
39.95 |
4690********4139 |
001285 |
10/01/12 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
142391 |
10/01/12 |
| STAHLBERG, KAREN |
GE-181103363 |
1 |
19.99 |
3772*******1013 |
178797 |
10/01/12 |
| STAHLBERG, MICHAEL |
GE-511894 |
1 |
19.99 |
3772*******1013 |
159729 |
10/01/12 |
| STAMOS, CARRIE |
GE-511737 |
1 |
19.99 |
4493********2307 |
756590 |
10/01/12 |
| STEIGLEDER, MARTIE |
GE-10787 |
1 |
20.00 |
4147********4408 |
02597C |
10/01/12 |
| STEVENSON, SARAH |
GE-520011 |
1 |
19.95 |
4342********0634 |
180307 |
10/01/12 |
| STISSER, DIANA |
GE-0325080448 |
1 |
19.95 |
4788********4609 |
648643 |
10/01/12 |
| STOUDER, MATT |
GE-11582 |
1 |
25.00 |
4719********2273 |
50109C |
10/01/12 |
| STREETER, JENNIFER |
GE-0305130413 |
1 |
10.00 |
4690********9320 |
001265 |
10/01/12 |
| SUITER, CARRIE |
GE-510808 |
1 |
19.99 |
4690********4586 |
001260 |
10/01/12 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
899312 |
10/01/12 |
| SWICK, SHANELL |
GE-0343600703 |
1 |
24.00 |
4602********8019 |
016112 |
10/01/12 |
| TALBOT, TONY |
GE-515696 |
1 |
19.95 |
5287********2019 |
062906 |
10/01/12 |
| TERRALL, LISA |
GE-11800 |
1 |
9.95 |
4888********7721 |
02598B |
10/01/12 |
| TINKER, CHRISTINA |
GE-10400 |
1 |
9.95 |
4412********7372 |
86165B |
10/01/12 |
| TRUEMAN, RACHEL |
GE-0334850703 |
1 |
10.00 |
4888********7715 |
02591A |
10/01/12 |
| TURNER, MALIK |
GE-0351240703 |
1 |
19.95 |
4828********5019 |
934530 |
10/01/12 |
| VAN EPPS, NATALIE |
GE-0353250703 |
1 |
19.95 |
5287********5014 |
042906 |
10/01/12 |
| VANDEVENDER, ADRIAEN |
GE-0353390703 |
1 |
19.95 |
4690********2082 |
001284 |
10/01/12 |
| VIRAMONTIS, MINEH |
GE-0358510703 |
1 |
25.00 |
4266********7424 |
08371B |
10/01/12 |
| WALKER, FRANK |
GE-0323150448 |
1 |
29.00 |
3723*******2003 |
162122 |
10/01/12 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
042906 |
10/01/12 |
| WHITFORD, BOB |
GE-520285 |
1 |
19.95 |
4366********1739 |
015873 |
10/01/12 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
015878 |
10/01/12 |
| WILLIAMS, JERRY |
GE-200310 |
1 |
19.95 |
4426********0254 |
122394 |
10/01/12 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4473********6981 |
032924 |
10/01/12 |
| WOOD, CONNOR |
GE-0358610703 |
1 |
19.95 |
5371********5529 |
062906 |
10/01/12 |
| WOOD, JEFF |
GE-0358620703 |
1 |
19.95 |
5371********5529 |
072906 |
10/01/12 |
| WOOD, SARAH |
GE-613694 |
1 |
29.95 |
4426********1857 |
122593 |
10/01/12 |
| WYNVEEN, MOLLY |
GE-606128 |
1 |
29.00 |
4602********0493 |
016117 |
10/01/12 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4690********2026 |
001268 |
10/01/12 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
180783 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
268.74 |
| 43 |
MasterCard |
916.39 |
| 226 |
Visa |
4417.66 |
| 4 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5682.64 |