Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
GE-0307761003 |
3 |
19.99 |
4147********5059 |
01131C |
12/10/12 |
| ALLEN, RICK |
GE-11197 |
3 |
29.95 |
4788********6768 |
020216 |
12/10/12 |
| ALMATROOD, KHALEEL |
GE-12913 |
3 |
9.95 |
4426********0896 |
121376 |
12/10/12 |
| ALVAREZ, MICHAEL |
GE-11651 |
3 |
29.95 |
4411********9038 |
041709 |
12/10/12 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
409511 |
12/10/12 |
| ATER, MATTHEW |
GE-12931 |
3 |
29.95 |
4828********7011 |
279594 |
12/10/12 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
800171 |
12/10/12 |
| BAKER, ROBYN |
GE-12627 |
3 |
10.00 |
4147********2832 |
010233 |
12/10/12 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
051709 |
12/10/12 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H84258 |
12/10/12 |
| BEATH, ANDREWE |
GE-10765 |
3 |
19.95 |
4366********4528 |
028225 |
12/10/12 |
| BEATH, ANDRIA |
GE-10785 |
3 |
19.95 |
4366********4528 |
014442 |
12/10/12 |
| BELLIS, PAUL |
GE-12140 |
3 |
20.00 |
5371********3848 |
031709 |
12/10/12 |
| BERRY, TIMOTHY |
GE-12035 |
3 |
39.95 |
4690********4933 |
003648 |
12/10/12 |
| BINGHAM JR, ROGER |
GE-12947 |
3 |
9.95 |
4366********1103 |
011637 |
12/10/12 |
| BINGHAM, ROGER |
GE-613691 |
3 |
29.95 |
4802********4198 |
028220 |
12/10/12 |
| BINION, SANDIE |
GE-520222 |
3 |
19.95 |
5178********6724 |
010284 |
12/10/12 |
| BOYD, REBECCA |
GE-0346650703 |
3 |
19.95 |
4473********2615 |
061705 |
12/10/12 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
003645 |
12/10/12 |
| BRADFORD, LISA |
GE-11916 |
3 |
9.95 |
4479********1668 |
091533 |
12/10/12 |
| BRADFORD, YVONNE |
GE-12107 |
3 |
20.00 |
4690********4484 |
003661 |
12/10/12 |
| BRADY, KAREN |
GE-12907 |
3 |
9.95 |
5490********2042 |
01579B |
12/10/12 |
| BRIGGS, DEREK |
GE-12373 |
3 |
19.95 |
3772*******2005 |
108009 |
12/10/12 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
01162D |
12/10/12 |
| BRUCE, JONATHAN |
GE-13735 |
3 |
30.00 |
4690********9394 |
003662 |
12/10/12 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
670631 |
12/10/12 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
010108 |
12/10/12 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0775 |
061706 |
12/10/12 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
141479 |
12/10/12 |
| CALDERON, ISMAEL |
GE-0323690703 |
3 |
19.95 |
4644********6350 |
899687 |
12/10/12 |
| CAMPBELL, BETHANY |
GE-0329090448 |
3 |
19.95 |
4426********3476 |
151477 |
12/10/12 |
| CAMPBELL, CAREY |
GE-12738 |
3 |
9.95 |
4644********6146 |
899689 |
12/10/12 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
409508 |
12/10/12 |
| CAMPBELL, JOHN |
GE-11638 |
3 |
19.90 |
4426********0178 |
171775 |
12/10/12 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
899691 |
12/10/12 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
01154G |
12/10/12 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
25.00 |
5528********6545 |
98451P |
12/10/12 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
151271 |
12/10/12 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
01175A |
12/10/12 |
| CASPELAN, NESTOR |
GE-12716 |
3 |
9.95 |
4366********5726 |
001112 |
12/10/12 |
| CHEBROVA, MARIA |
GE-0346920703 |
3 |
19.95 |
4473********8165 |
061705 |
12/10/12 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
061704 |
12/10/12 |
| CLARK, DAVID |
GE-12422 |
3 |
9.95 |
4492********1969 |
034136 |
12/10/12 |
| CLARK, JAMES |
GE-12343 |
3 |
9.95 |
4690********6807 |
003641 |
12/10/12 |
| CLARK, JENNIFER |
GE-12403 |
3 |
9.95 |
4690********6807 |
003650 |
12/10/12 |
| CLARK, KEVIN |
GE-12734 |
3 |
9.95 |
4147********0874 |
01106C |
12/10/12 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
030378 |
12/10/12 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********1537 |
001665 |
12/10/12 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********1537 |
001525 |
12/10/12 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
01192G |
12/10/12 |
| COON, JASON |
GE-0340510703 |
3 |
9.95 |
4690********9902 |
003639 |
12/10/12 |
| COOPER, DONALD |
GE-0357940703 |
3 |
24.95 |
4356********9461 |
101275 |
12/10/12 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
279187 |
12/10/12 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
278412 |
12/10/12 |
| CURS, CHAD |
GE-0347150703 |
3 |
19.95 |
4432********9116 |
022463 |
12/10/12 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
4492********3917 |
034138 |
12/10/12 |
| DAVENPORT, DEBBIE |
GE-12376 |
3 |
19.95 |
4473********8893 |
061705 |
12/10/12 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
008208 |
12/10/12 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
002901 |
12/10/12 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
800171 |
12/10/12 |
| DESPAIN, DREW |
GE-12281 |
3 |
10.00 |
4690********9503 |
003659 |
12/10/12 |
| DEWSNUP, JOHN |
GE-11656 |
3 |
19.95 |
5109********2142 |
H83760 |
12/10/12 |
| DIRCKX, KIRSTEN |
GE-0332980448 |
3 |
34.00 |
4644********5949 |
899690 |
12/10/12 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
022607 |
12/10/12 |
| DOWNS, KRISTY |
GE-0346800703 |
3 |
19.95 |
5371********4636 |
051709 |
12/10/12 |
| DRUMM, ILA |
GE-11867 |
3 |
30.00 |
4473********5603 |
061704 |
12/10/12 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
01099C |
12/10/12 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4473********8581 |
061705 |
12/10/12 |
| EGGEN, MATTHEW |
GE-12617 |
3 |
10.00 |
4147********3620 |
010254 |
12/10/12 |
| EKKIOTT, JASON |
GE-12369 |
3 |
9.95 |
4095********0642 |
060085 |
12/10/12 |
| ELDRIDGE, KELSEY |
GE-0334580448 |
3 |
35.00 |
4788********3747 |
604463 |
12/10/12 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
015785 |
12/10/12 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
015791 |
12/10/12 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
018220 |
12/10/12 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********9009 |
003643 |
12/10/12 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********5427 |
01182C |
12/10/12 |
| FIORANTE, NICK |
GE-11637 |
3 |
29.95 |
4366********3651 |
021153 |
12/10/12 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********1456 |
001124 |
12/10/12 |
| FIXSEN, LATINA |
GE-12982 |
3 |
19.95 |
4803********3608 |
409507 |
12/10/12 |
| FLATT, MISTY |
GE-11300 |
3 |
29.95 |
4366********3086 |
011636 |
12/10/12 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
003660 |
12/10/12 |
| GERMAINE, DAVID |
GE-12714 |
3 |
9.95 |
4095********0097 |
060083 |
12/10/12 |
| GOECKER, KRISTINA |
GE-13449 |
3 |
19.95 |
4690********9157 |
003646 |
12/10/12 |
| GRAPPO, CAROLE |
GE-11223 |
3 |
19.95 |
4037********5682 |
800171 |
12/10/12 |
| GREIG, MARIE |
GE-10754 |
3 |
9.95 |
4147********2601 |
01133C |
12/10/12 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
01107B |
12/10/12 |
| GROSSMAN, CARTER |
GE-11735 |
3 |
19.95 |
4473********8818 |
061704 |
12/10/12 |
| GUNSON, CHRIS |
GE-CG1511 |
3 |
19.95 |
4690********8822 |
003663 |
12/10/12 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4473********2210 |
061702 |
12/10/12 |
| HAAS, GALAND |
GE-12963 |
3 |
9.95 |
4147********0336 |
015787 |
12/10/12 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
9.95 |
4147********9675 |
015796 |
12/10/12 |
| HAAS, PAMELA |
GE-12320 |
3 |
9.95 |
4147********0336 |
015791 |
12/10/12 |
| HAAS, SARA |
GE-12473 |
3 |
9.95 |
4147********0336 |
015781 |
12/10/12 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
169706 |
12/10/12 |
| HALL, ELISHA |
GE-12985 |
3 |
25.00 |
4473********1558 |
061703 |
12/10/12 |
| HAMILL, WADE |
GE-12408 |
3 |
9.95 |
4342********3982 |
128666 |
12/10/12 |
| HAND, JANILEE |
GE-11378 |
3 |
19.95 |
4366********7299 |
023841 |
12/10/12 |
| HANKINS, THOMAS |
GE-0329460448 |
3 |
10.00 |
4690********2706 |
003655 |
12/10/12 |
| HANSON, TRAVIS |
GE-11191 |
3 |
9.95 |
4888********5927 |
015784 |
12/10/12 |
| HARPER, SHAUNA |
GE-0334350703 |
3 |
10.00 |
4366********1228 |
024207 |
12/10/12 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********5041 |
041709 |
12/10/12 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
T4605B |
12/10/12 |
| HART, JEFF |
GE-12426 |
3 |
19.95 |
4473********9031 |
061705 |
12/10/12 |
| HART, THOMAS |
GE-TH2109 |
3 |
10.00 |
4117********6256 |
161678 |
12/10/12 |
| HATRASH, SULTAN |
GE-12564 |
3 |
19.95 |
4744********4776 |
111673 |
12/10/12 |
| HERRON, LARESE |
GE-11831 |
3 |
9.95 |
5287********3017 |
051709 |
12/10/12 |
| HICKMAN, BETHANY |
GE-12432 |
3 |
29.95 |
4644********1635 |
899684 |
12/10/12 |
| HICKS, GEORDIE |
GE-0342120703 |
3 |
19.95 |
4690********5700 |
003637 |
12/10/12 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
004334 |
12/10/12 |
| HINMAN, ERIC |
GE-11212 |
3 |
29.95 |
4867********9788 |
051709 |
12/10/12 |
| HOPPE, TIMOTHY |
GE-0346810703 |
3 |
19.95 |
5371********4636 |
051709 |
12/10/12 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********4451 |
003647 |
12/10/12 |
| HOSEK, RYAN |
GE-0306151003 |
3 |
10.00 |
4690********4451 |
003664 |
12/10/12 |
| HOUSEN, JOE |
GE-11066 |
3 |
19.99 |
4120********8759 |
713449 |
12/10/12 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
5371********3931 |
031709 |
12/10/12 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
061705 |
12/10/12 |
| HURN, CHAD |
GE-11695 |
3 |
25.00 |
4744********8555 |
191378 |
12/10/12 |
| JESKEY, KEITH |
GE-509888 |
3 |
25.00 |
4690********3860 |
003657 |
12/10/12 |
| JORGENSEN, CODY |
GE-517469 |
3 |
29.95 |
4300********6307 |
855257 |
12/10/12 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
5371********7832 |
041709 |
12/10/12 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4217********2750 |
191573 |
12/10/12 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
003656 |
12/10/12 |
| KESTERSON, VALLERY |
GE-11364 |
3 |
19.95 |
5528********2943 |
01142Z |
12/10/12 |
| KIHN, THERESA |
GE-12423 |
3 |
9.95 |
4342********3982 |
276570 |
12/10/12 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
061705 |
12/10/12 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
4264********4055 |
015752 |
12/10/12 |
| LAKIN, PAUL |
GE-13719 |
3 |
30.00 |
4366********5474 |
028217 |
12/10/12 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
126018 |
12/10/12 |
| LANGAN, PAUL |
GE-0345820703 |
3 |
25.00 |
4690********6574 |
003638 |
12/10/12 |
| LEAR, REBECCA |
GE-10519 |
3 |
9.95 |
4688********0087 |
01217B |
12/10/12 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
061705 |
12/10/12 |
| LEE, CHOON |
GE-12990 |
3 |
29.95 |
4264********3338 |
015733 |
12/10/12 |
| LEE, MARYBETH |
GE-12549 |
3 |
29.95 |
3725*******1000 |
157586 |
12/10/12 |
| LEE, MIKE |
GE-11235 |
3 |
9.95 |
4861********1603 |
001056 |
12/10/12 |
| LEE, SPENCER |
GE-0357190703 |
3 |
24.95 |
5371********4434 |
031709 |
12/10/12 |
| LEMMON, DUSTIN |
GE-13603 |
3 |
10.00 |
4690********5550 |
003640 |
12/10/12 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
003652 |
12/10/12 |
| LITTELL, JULIA |
GE-12914 |
3 |
9.95 |
4426********6177 |
191578 |
12/10/12 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
171973 |
12/10/12 |
| LOCKWOOD, DAN |
GE-0336100703 |
3 |
9.95 |
4388********9872 |
01130C |
12/10/12 |
| LOFFELMACHER, DENNIS |
GE-12136 |
3 |
39.95 |
5449********2029 |
B95758 |
12/10/12 |
| LOFTIN, TIM |
GE-510041 |
3 |
25.00 |
4473********7309 |
061705 |
12/10/12 |
| LONG, RUSS |
GE-11367 |
3 |
9.95 |
4080********4386 |
001117 |
12/10/12 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
101878 |
12/10/12 |
| LOPEZ, MONICA |
GE-10969 |
3 |
39.00 |
5371********7163 |
041709 |
12/10/12 |
| LOWERY, TRAVIS |
GE-0332730448 |
3 |
25.00 |
4690********5487 |
003651 |
12/10/12 |
| LUCASEN, CORINA |
GE-12027 |
3 |
19.95 |
4868********5849 |
366036 |
12/10/12 |
| MACE, JARED |
GE-13610 |
3 |
19.95 |
4342********4917 |
363270 |
12/10/12 |
| MACKIN, JAMES |
GE-11234 |
3 |
9.95 |
4644********3192 |
899682 |
12/10/12 |
| MARISCAL, JAIME |
GE-0346850703 |
3 |
20.00 |
5275********8810 |
121075 |
12/10/12 |
| MARR, BRIAN |
GE-12721 |
3 |
9.95 |
4147********5199 |
01143D |
12/10/12 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
01194D |
12/10/12 |
| MARTINDALE, ROGER |
GE-10517 |
3 |
9.95 |
4366********3111 |
001114 |
12/10/12 |
| MARVEL, JEANICE |
GE-12858 |
3 |
29.95 |
4342********9249 |
320130 |
12/10/12 |
| MASTERS, JOSHUA |
GE-12735 |
3 |
29.95 |
5371********1664 |
041709 |
12/10/12 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5619 |
959432 |
12/10/12 |
| MAXWELL, JENNY |
GE-0347200703 |
3 |
19.95 |
4432********9116 |
022463 |
12/10/12 |
| MCCALL, JAKE |
GE-10639 |
3 |
34.00 |
4644********9138 |
899683 |
12/10/12 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9171 |
061704 |
12/10/12 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
01139C |
12/10/12 |
| MEENAN, MELANIE |
GE-12388 |
3 |
9.95 |
4388********2836 |
01114C |
12/10/12 |
| MEENAN, SEAN |
GE-12402 |
3 |
9.95 |
4388********2836 |
01175C |
12/10/12 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
003644 |
12/10/12 |
| MILLER, BRIAN |
GE-0349550703 |
3 |
20.00 |
4602********9611 |
409506 |
12/10/12 |
| MOLLERS, KYLEE |
GE-10788 |
3 |
19.95 |
4788********3762 |
376518 |
12/10/12 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********4863 |
022604 |
12/10/12 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
409509 |
12/10/12 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
010094 |
12/10/12 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
051709 |
12/10/12 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
041709 |
12/10/12 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********2125 |
051709 |
12/10/12 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4037********7954 |
800171 |
12/10/12 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
061651 |
12/10/12 |
| NORMAN, ANDREA |
GE-13741 |
3 |
10.00 |
3712*******2002 |
128542 |
12/10/12 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
185621 |
12/10/12 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4645 |
061703 |
12/10/12 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4645 |
061703 |
12/10/12 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
111012 |
12/10/12 |
| ODOM, DAVID |
GE-11624 |
3 |
9.95 |
4690********1138 |
003666 |
12/10/12 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
712562 |
12/10/12 |
| OSHEA, LAUREN |
GE-12961 |
3 |
9.95 |
4465********7994 |
010296 |
12/10/12 |
| PANUTICH, TANYA |
GE-11200 |
3 |
9.95 |
4063********6266 |
894710 |
12/10/12 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
002508 |
12/10/12 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
022794 |
12/10/12 |
| PHOMMARINH, SOMPHONE |
GE-0344130703 |
3 |
19.95 |
4473********0381 |
061704 |
12/10/12 |
| PINKNEY, LINDA |
GE-12706 |
3 |
9.95 |
4366********5726 |
001115 |
12/10/12 |
| PORTER, CHARLOTTE |
GE-11333 |
3 |
9.95 |
3743*******7021 |
585170 |
12/10/12 |
| PRETTY, MICHAEL |
GE-0344200703 |
3 |
19.95 |
4788********0974 |
187852 |
12/10/12 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4690********8249 |
003653 |
12/10/12 |
| RAMAGE, NILES |
GE-0332990448 |
3 |
19.95 |
4690********0750 |
003642 |
12/10/12 |
| RAMAGE, NILES |
GE-10422 |
3 |
29.85 |
4690********0750 |
003665 |
12/10/12 |
| RAMIREZ, DUSTIN |
GE-0358700703 |
3 |
19.95 |
4366********6128 |
015997 |
12/10/12 |
| RAMSEY, CARLA |
GE-12152 |
3 |
19.95 |
4313********4709 |
015756 |
12/10/12 |
| RANE, JAY |
GE-12029 |
3 |
29.95 |
4867********4557 |
051709 |
12/10/12 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4063********6266 |
622965 |
12/10/12 |
| RANSTAD, BRYAN |
GE-12705 |
3 |
9.95 |
4465********9118 |
010252 |
12/10/12 |
| RANSTAD, KELLY |
GE-12703 |
3 |
9.95 |
4465********9118 |
010129 |
12/10/12 |
| RATLIFF, LASHANDA |
GE-519379 |
3 |
22.00 |
5287********3017 |
061709 |
12/10/12 |
| RODRIQUEZ, RAYMUNDO |
GE-12974 |
3 |
19.95 |
4342********2149 |
128678 |
12/10/12 |
| ROGERS, BRITANNY |
GE-12385 |
3 |
9.95 |
4342********3982 |
126895 |
12/10/12 |
| ROSENTHOL, JAMIE |
GE-515507 |
3 |
19.95 |
4473********0097 |
061704 |
12/10/12 |
| ROUSSEAU, MARK |
GE-10652 |
3 |
10.00 |
5287********8012 |
041709 |
12/10/12 |
| ROWE, PAULA |
GE-10331 |
3 |
19.95 |
4342********7205 |
366056 |
12/10/12 |
| SAMANN, NORMA |
GE-12712 |
3 |
9.95 |
4366********8543 |
022797 |
12/10/12 |
| SANDEEN, HEIDI |
GE-12414 |
3 |
9.95 |
4690********6246 |
003654 |
12/10/12 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
001265 |
12/10/12 |
| SCHAAF, NATHAN |
GE-11661 |
3 |
19.90 |
4473********8818 |
061702 |
12/10/12 |
| SCHAFFNER, JADE |
GE-12908 |
3 |
9.95 |
5449********5932 |
B92765 |
12/10/12 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
01199G |
12/10/12 |
| SHIPLEY II, BOBBY |
GE-0346500703 |
3 |
19.95 |
4644********2910 |
899685 |
12/10/12 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
113319 |
12/10/12 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
142413 |
12/10/12 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********9140 |
373269 |
12/10/12 |
| SMITH, EMILY |
GE-10629 |
3 |
9.95 |
4644********2865 |
899686 |
12/10/12 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
061705 |
12/10/12 |
| STAFFORD, JORDAN |
GE-12336 |
3 |
19.95 |
4342********2227 |
276589 |
12/10/12 |
| STANDRIDGE, TARA |
GE-13703 |
3 |
19.95 |
4492********9929 |
034137 |
12/10/12 |
| STANSBURY, AARON |
GE-10742 |
3 |
19.95 |
5466********2939 |
98603P |
12/10/12 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
899688 |
12/10/12 |
| STEFANO, MARCIE |
GE-12941 |
3 |
9.95 |
5410********6817 |
97644P |
12/10/12 |
| STICKNEY, SKY |
GE-520344 |
3 |
19.95 |
4460********3108 |
129188 |
12/10/12 |
| STILES, DEAN |
GE-12998 |
3 |
22.00 |
5108********5684 |
081703 |
12/10/12 |
| STROTHER, DAVY |
GE-12631 |
3 |
19.95 |
5438********9684 |
H83765 |
12/10/12 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
171973 |
12/10/12 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
061704 |
12/10/12 |
| THOMPSON, JAIME |
GE-11620 |
3 |
9.95 |
4342********2932 |
211862 |
12/10/12 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
003636 |
12/10/12 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
061703 |
12/10/12 |
| TOMANY, BRIAN |
GE-0329300448 |
3 |
20.00 |
4095********1019 |
001290 |
12/10/12 |
| TYLER, WILLIAM |
GE-12420 |
3 |
19.95 |
4185********6771 |
01097G |
12/10/12 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4690********0394 |
003658 |
12/10/12 |
| URIOSTE, MICHAEL |
GE-0327890448 |
3 |
19.95 |
4366********6129 |
028224 |
12/10/12 |
| WALDRON, NATHAN |
GE-520353 |
3 |
29.95 |
4120********0186 |
395355 |
12/10/12 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
T4622B |
12/10/12 |
| WEBER, JASON |
GE-0344010703 |
3 |
19.95 |
4366********0621 |
002196 |
12/10/12 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********1478 |
151572 |
12/10/12 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
373270 |
12/10/12 |
| WHITE, NICHOLAS |
GE-0340580703 |
3 |
19.95 |
4473********1179 |
061706 |
12/10/12 |
| WILSON, BRITTANY |
GE-520287 |
3 |
24.95 |
5371********4434 |
031709 |
12/10/12 |
| WINKLER, CHRISTOPHER |
GE-12375 |
3 |
19.95 |
4867********6673 |
061709 |
12/10/12 |
| WONDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
031709 |
12/10/12 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
4366********5418 |
002905 |
12/10/12 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********5464 |
001608 |
12/10/12 |
| WOODS, JEFF |
GE-0357020703 |
3 |
19.95 |
4690********6149 |
003649 |
12/10/12 |
| ZANELLA, TREVOR |
GE-12114 |
3 |
24.95 |
5424********4523 |
98214B |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
119.75 |
| 35 |
MasterCard |
688.95 |
| 201 |
Visa |
3772.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4581.02 |