Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
4147********5059 |
09118C |
10/10/12 |
| ALLEN, RICK |
GE-11197 |
3 |
29.95 |
4788********6768 |
537670 |
10/10/12 |
| ALVAREZ, MICHAEL |
GE-11651 |
3 |
29.95 |
4411********9038 |
073609 |
10/10/12 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
915327 |
10/10/12 |
| ARNOLD, JASON |
GE-11805 |
3 |
19.95 |
5449********0992 |
B95700 |
10/10/12 |
| ATER, MATTHEW |
GE-12931 |
3 |
29.95 |
4828********7011 |
503451 |
10/10/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
80016C |
10/10/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
073609 |
10/10/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H86187 |
10/10/12 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********3848 |
053609 |
10/10/12 |
| BINGHAM JR, ROGER |
GE-12947 |
3 |
9.95 |
4366********1103 |
003288 |
10/10/12 |
| BINGHAM, ROGER |
GE-613691 |
3 |
29.95 |
4802********4198 |
007539 |
10/10/12 |
| BINION, SANDIE |
GE-520222 |
3 |
19.95 |
5178********6724 |
010600 |
10/10/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
063613 |
10/10/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
077602 |
10/10/12 |
| BRADFORD, LISA |
GE-11916 |
3 |
9.95 |
4479********1668 |
093510 |
10/10/12 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
077597 |
10/10/12 |
| BRADY, KAREN |
GE-12907 |
3 |
9.95 |
5490********2042 |
03561B |
10/10/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
09123D |
10/10/12 |
| BRUCE, JONATHAN |
GE-181103364 |
3 |
30.00 |
4690********9394 |
077576 |
10/10/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
663524 |
10/10/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01001C |
10/10/12 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0775 |
063614 |
10/10/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
103664 |
10/10/12 |
| CAMACHO, JUAN |
GE-0357030703 |
3 |
19.95 |
4473********4616 |
063612 |
10/10/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
173261 |
10/10/12 |
| CAMPBELL, CAREY |
GE-12738 |
3 |
9.95 |
4644********6146 |
060146 |
10/10/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
915325 |
10/10/12 |
| CAMPBELL, JOHN |
GE-11638 |
3 |
19.90 |
4426********0178 |
173068 |
10/10/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
060145 |
10/10/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
09092G |
10/10/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
25.00 |
5528********6545 |
05559P |
10/10/12 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
193861 |
10/10/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
09083A |
10/10/12 |
| CASPELAN, NESTOR |
GE-12716 |
3 |
9.95 |
4366********5726 |
003814 |
10/10/12 |
| CHASE, STOREY |
GE-0319070448 |
3 |
20.00 |
4803********6193 |
915320 |
10/10/12 |
| CHEBROVA, MARIA |
GE-0346920703 |
3 |
19.95 |
4473********8165 |
063614 |
10/10/12 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
063614 |
10/10/12 |
| CLARK, KEVIN |
GE-12734 |
3 |
9.95 |
4147********0874 |
09069C |
10/10/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
002211 |
10/10/12 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********1537 |
002527 |
10/10/12 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********1537 |
002646 |
10/10/12 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
09095G |
10/10/12 |
| COON, JASON |
GE-0340510703 |
3 |
9.95 |
4690********9902 |
077599 |
10/10/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
153367 |
10/10/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
871044 |
10/10/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
907491 |
10/10/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
023640 |
10/10/12 |
| CURTIS, ANGIE |
GE-0331740448 |
3 |
29.95 |
4690********2798 |
077590 |
10/10/12 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
4492********3917 |
209459 |
10/10/12 |
| DANIELLE, PAMELA |
GE-12953 |
3 |
9.95 |
4694********7154 |
802817 |
10/10/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
014034 |
10/10/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
003813 |
10/10/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
80016C |
10/10/12 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
060156 |
10/10/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
023797 |
10/10/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
5371********4636 |
043609 |
10/10/12 |
| DUDLEY, BLAINE |
GE-11716 |
3 |
19.95 |
4366********5538 |
003812 |
10/10/12 |
| DUFFY, THOMAS |
GE-12701 |
3 |
29.95 |
4473********8365 |
063612 |
10/10/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
09092C |
10/10/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4473********8581 |
063612 |
10/10/12 |
| EHMLEE, KYLE |
GE-0344100703 |
3 |
19.95 |
4342********2978 |
870347 |
10/10/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
03566C |
10/10/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
03567C |
10/10/12 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
019017 |
10/10/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
077583 |
10/10/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********5427 |
09081C |
10/10/12 |
| FIORANTE, NICK |
GE-11637 |
3 |
29.95 |
4366********3651 |
013945 |
10/10/12 |
| FLATT, MISTY |
GE-11300 |
3 |
29.95 |
4366********3086 |
003289 |
10/10/12 |
| FRANTZ, ALYSSA |
GE-11690 |
3 |
9.95 |
4460********6701 |
083636 |
10/10/12 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6086 |
063612 |
10/10/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
077587 |
10/10/12 |
| GATES, KELLY |
GE-10886 |
3 |
25.00 |
4888********5323 |
03561A |
10/10/12 |
| GERMAINE, DAVID |
GE-12714 |
3 |
9.95 |
4095********0097 |
060142 |
10/10/12 |
| GILLIAM, KYLEIGH |
GE-0347860703 |
3 |
34.00 |
4473********4231 |
063613 |
10/10/12 |
| GOECHER, KRISTINA |
GE-0344580703 |
3 |
19.95 |
4690********9157 |
077585 |
10/10/12 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
063612 |
10/10/12 |
| GRAPPO, CAROLE |
GE-11223 |
3 |
19.95 |
4037********5682 |
80016A |
10/10/12 |
| GREIG, MARIE |
GE-10754 |
3 |
9.95 |
4147********2601 |
09101C |
10/10/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
09070B |
10/10/12 |
| GROSSMAN, CARTER |
GE-11735 |
3 |
19.95 |
4473********8818 |
063614 |
10/10/12 |
| GUNSON, CHRIS |
GE-CG1511 |
3 |
19.95 |
4690********8822 |
077593 |
10/10/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
063615 |
10/10/12 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
9.95 |
4266********9046 |
09059A |
10/10/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
127847 |
10/10/12 |
| HALL, ELISHA |
GE-12985 |
3 |
25.00 |
4473********1558 |
063612 |
10/10/12 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4602********2900 |
915323 |
10/10/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
077603 |
10/10/12 |
| HANSEN, LILA |
GE-11731 |
3 |
9.95 |
4460********6701 |
083634 |
10/10/12 |
| HANSON, TRAVIS |
GE-11191 |
3 |
9.95 |
4888********5927 |
03569A |
10/10/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
007542 |
10/10/12 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********5041 |
063609 |
10/10/12 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
T4026B |
10/10/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
143167 |
10/10/12 |
| HATRASH, SULTAN |
GE-12564 |
3 |
19.95 |
4744********4776 |
123762 |
10/10/12 |
| HAXBY, ELISHEBA |
GE-11642 |
3 |
9.95 |
4460********6701 |
083636 |
10/10/12 |
| HENDRICKS, DAVID |
GE-0330320448 |
3 |
30.00 |
4473********6845 |
063613 |
10/10/12 |
| HERRON, LARESE |
GE-11831 |
3 |
9.95 |
5287********3017 |
053609 |
10/10/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
077595 |
10/10/12 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
044740 |
10/10/12 |
| HINMAN, ERIC |
GE-11212 |
3 |
29.95 |
4867********9788 |
063609 |
10/10/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
5371********4636 |
043609 |
10/10/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
077577 |
10/10/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
077591 |
10/10/12 |
| HOUSEN, JOE |
GE-11066 |
3 |
19.99 |
4120********8759 |
076593 |
10/10/12 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
4867********9830 |
053609 |
10/10/12 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
359118 |
10/10/12 |
| HURN, CHAD |
GE-11695 |
3 |
25.00 |
4744********8555 |
183066 |
10/10/12 |
| IVERSON, GEORGE |
GE-11217 |
3 |
29.95 |
4778********6328 |
000812 |
10/10/12 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
4366********2258 |
006377 |
10/10/12 |
| JACKSON, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
4366********2258 |
022026 |
10/10/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
077601 |
10/10/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
493838 |
10/10/12 |
| KALAR, GRETA |
GE-11272 |
3 |
20.00 |
4788********2334 |
698246 |
10/10/12 |
| KALAR, SHANE |
GE-11313 |
3 |
20.00 |
4788********2334 |
390533 |
10/10/12 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
5371********7832 |
053609 |
10/10/12 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4217********2750 |
103661 |
10/10/12 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
077584 |
10/10/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
063613 |
10/10/12 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
017192 |
10/10/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
907484 |
10/10/12 |
| LEAR, REBECCA |
GE-10519 |
3 |
9.95 |
4688********0087 |
09131B |
10/10/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
063614 |
10/10/12 |
| LEE, CHOON |
GE-12990 |
3 |
29.95 |
4264********3338 |
03561B |
10/10/12 |
| LEE, MIKE |
GE-11235 |
3 |
9.95 |
4861********1603 |
001016 |
10/10/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
033609 |
10/10/12 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5550 |
077600 |
10/10/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
077574 |
10/10/12 |
| LITTELL, JULIA |
GE-12914 |
3 |
9.95 |
4426********6177 |
113464 |
10/10/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
113867 |
10/10/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
063612 |
10/10/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
123662 |
10/10/12 |
| LOPEZ, MONICA |
GE-10969 |
3 |
39.00 |
5371********7163 |
053609 |
10/10/12 |
| LOPEZ, RAQUEL |
GE-0354450703 |
3 |
19.95 |
5148********1416 |
09076Z |
10/10/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
077592 |
10/10/12 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
868514 |
10/10/12 |
| MACKIN, JAMES |
GE-11234 |
3 |
9.95 |
4644********3192 |
060155 |
10/10/12 |
| MANWILL, NICK |
GE-11697 |
3 |
9.95 |
4690********1377 |
077582 |
10/10/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********8810 |
183464 |
10/10/12 |
| MARR, BRIAN |
GE-12721 |
3 |
9.95 |
4147********5199 |
09111D |
10/10/12 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
09046D |
10/10/12 |
| MARTINDALE, ROGER |
GE-10517 |
3 |
9.95 |
4366********3111 |
022030 |
10/10/12 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8419 |
063614 |
10/10/12 |
| MARVEL, JEANICE |
GE-12858 |
3 |
29.95 |
4342********9249 |
757525 |
10/10/12 |
| MASTERS, JOSHUA |
GE-12735 |
3 |
29.95 |
5371********1664 |
063609 |
10/10/12 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5619 |
106287 |
10/10/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
023639 |
10/10/12 |
| MCCALL, JAKE |
GE-10639 |
3 |
34.00 |
4644********9138 |
060144 |
10/10/12 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9171 |
063612 |
10/10/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
09067C |
10/10/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
077594 |
10/10/12 |
| MITROV, MARGARET |
GE-11977 |
3 |
29.95 |
5107********5295 |
521598 |
10/10/12 |
| MOLLERS, KYLEE |
GE-10788 |
3 |
19.95 |
4788********3762 |
062168 |
10/10/12 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********4863 |
023797 |
10/10/12 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********2113 |
09129B |
10/10/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
915319 |
10/10/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
01048B |
10/10/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
043609 |
10/10/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
063609 |
10/10/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********2125 |
043609 |
10/10/12 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4037********7954 |
80016D |
10/10/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
063624 |
10/10/12 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
180387 |
10/10/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
184909 |
10/10/12 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4645 |
063613 |
10/10/12 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4645 |
063612 |
10/10/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
119396 |
10/10/12 |
| ODOM, DAVID |
GE-11624 |
3 |
9.95 |
4690********1138 |
077588 |
10/10/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
664418 |
10/10/12 |
| OSHEA, LAUREN |
GE-12961 |
3 |
9.95 |
4465********7994 |
01090B |
10/10/12 |
| PANUTICH, TANYA |
GE-11200 |
3 |
9.95 |
4063********6266 |
484363 |
10/10/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
024995 |
10/10/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
014327 |
10/10/12 |
| PETERSEN, LINDSEY |
GE-0357910703 |
3 |
24.95 |
4342********4319 |
907476 |
10/10/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
063614 |
10/10/12 |
| PINKNEY, LINDA |
GE-12706 |
3 |
9.95 |
4366********5726 |
013944 |
10/10/12 |
| PORTER, CHARLOTTE |
GE-11333 |
3 |
9.95 |
3743*******7021 |
615363 |
10/10/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
998035 |
10/10/12 |
| QUICK, SHANA |
GE-0332240448 |
3 |
25.00 |
4690********5454 |
077598 |
10/10/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
077596 |
10/10/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
077581 |
10/10/12 |
| RAMAGE, NILES |
GE-10422 |
3 |
29.85 |
4690********0750 |
077586 |
10/10/12 |
| RAMIREZ, DUSTIN |
GE-0358700703 |
3 |
19.95 |
4366********6128 |
006378 |
10/10/12 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4063********6266 |
654517 |
10/10/12 |
| RANKIN, BRETT |
GE-609152 |
3 |
30.00 |
4473********1039 |
063614 |
10/10/12 |
| RANSTAD, BRYAN |
GE-12705 |
3 |
9.95 |
4465********9118 |
01058B |
10/10/12 |
| RANSTAD, KELLY |
GE-12703 |
3 |
9.95 |
4465********9118 |
01095B |
10/10/12 |
| RATLIFF, LASHANDA |
GE-519379 |
3 |
22.00 |
5287********3017 |
043609 |
10/10/12 |
| RODRIGUEZ, VERONICA |
GE-520139 |
3 |
19.95 |
4473********0368 |
063613 |
10/10/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
063612 |
10/10/12 |
| ROUSSEAU, MARK |
GE-10652 |
3 |
10.00 |
5287********8012 |
043609 |
10/10/12 |
| ROWE, PAULA |
GE-10331 |
3 |
19.95 |
4342********7205 |
467564 |
10/10/12 |
| SAMANN, NORMA |
GE-12712 |
3 |
9.95 |
4366********8543 |
006379 |
10/10/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
000903 |
10/10/12 |
| SCHAAF, NATHAN |
GE-11661 |
3 |
19.90 |
4473********8818 |
063612 |
10/10/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
09116G |
10/10/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
060154 |
10/10/12 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
117912 |
10/10/12 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
174795 |
10/10/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********9140 |
614810 |
10/10/12 |
| SMITH, EMILY |
GE-10629 |
3 |
9.95 |
4644********2865 |
060150 |
10/10/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
060152 |
10/10/12 |
| STEFANO, MARCIE |
GE-12941 |
3 |
9.95 |
5410********6817 |
04739P |
10/10/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
871038 |
10/10/12 |
| STILES, DEAN |
GE-12998 |
3 |
22.00 |
5108********5684 |
083635 |
10/10/12 |
| SWINDLING, ALEC |
GE-11233 |
3 |
29.95 |
4690********2637 |
077580 |
10/10/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
113867 |
10/10/12 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
063614 |
10/10/12 |
| THOMPSON, JAIME |
GE-11620 |
3 |
9.95 |
4342********2932 |
906699 |
10/10/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
077579 |
10/10/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
063614 |
10/10/12 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********1019 |
060148 |
10/10/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4690********0394 |
077578 |
10/10/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
004172 |
10/10/12 |
| WALLIS, MIKE |
GE-520081 |
3 |
24.95 |
4644********4790 |
060153 |
10/10/12 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
T4031B |
10/10/12 |
| WEBER, JASON |
GE-0344010703 |
3 |
19.95 |
4366********0621 |
019018 |
10/10/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********1478 |
153864 |
10/10/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
614811 |
10/10/12 |
| WHITE, NICHOLAS |
GE-0340580703 |
3 |
19.95 |
4473********1179 |
063612 |
10/10/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
043609 |
10/10/12 |
| WONDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
053609 |
10/10/12 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
4366********5418 |
003810 |
10/10/12 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********5464 |
001531 |
10/10/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
077575 |
10/10/12 |
| ZANELLA, TREVOR |
GE-0324810703 |
3 |
24.95 |
5424********4523 |
05281B |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
69.85 |
| 32 |
MasterCard |
619.10 |
| 187 |
Visa |
3643.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.27 |