Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASER, ALI |
GE-0346900703 |
2 |
29.95 |
4342********9910 |
692571 |
01/07/13 |
| ALTAMIRANO, MARY |
GE-0357830703 |
2 |
19.95 |
5111********1654 |
064921 |
01/07/13 |
| ANDERSON, CORI |
GE-12926 |
2 |
9.95 |
4473********1627 |
044919 |
01/07/13 |
| ANDERSON, HUNTER |
GE-12912 |
2 |
9.95 |
4473********1627 |
044920 |
01/07/13 |
| ANDERSON, KYLE |
GE-520133 |
2 |
19.95 |
4690********8234 |
002012 |
01/07/13 |
| ANDERSON, LAURA |
GE-519545 |
2 |
30.00 |
4473********7904 |
044920 |
01/07/13 |
| ANDERSON, RYAN |
GE-12841 |
2 |
29.95 |
4635********3996 |
104196 |
01/07/13 |
| ARMENDORIZ, RYNE |
GE-10771 |
2 |
44.00 |
4888********4813 |
045980 |
01/07/13 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
234390 |
01/07/13 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
29.00 |
5401********2998 |
07589Z |
01/07/13 |
| ASHLEY, DEBBIE |
GE-520138 |
2 |
19.95 |
4690********5062 |
002022 |
01/07/13 |
| ASHLEY, LAUREN |
GE-520198 |
2 |
19.95 |
4690********5062 |
002015 |
01/07/13 |
| AVERY, ROBERT |
GE-520159 |
2 |
19.95 |
4833********8787 |
004907 |
01/07/13 |
| BATES, CRESS |
GE-13773 |
2 |
19.95 |
4366********0247 |
009035 |
01/07/13 |
| BENDT, KEVAN |
GE-520120 |
2 |
19.95 |
4473********1988 |
044920 |
01/07/13 |
| BERMAN, SHELDON |
GE-0330850448 |
2 |
19.95 |
4305********3433 |
07614A |
01/07/13 |
| BETHEL, AMBER |
GE-10761 |
2 |
19.96 |
4342********2772 |
585374 |
01/07/13 |
| BIONDI, REBECCA |
GE-10313 |
2 |
19.95 |
4147********7570 |
07620D |
01/07/13 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
919279 |
01/07/13 |
| BOLDUC, CAROLINE |
GE-520079 |
2 |
25.00 |
4690********9121 |
002018 |
01/07/13 |
| BOMAN, SHELLY |
GE-0357740703 |
2 |
19.95 |
5111********1654 |
064920 |
01/07/13 |
| BOOTH, JEREMY |
GE-0343880703 |
2 |
19.95 |
4690********0051 |
002017 |
01/07/13 |
| BORJA, ARTURO |
GE-613639 |
2 |
19.95 |
4366********2906 |
020649 |
01/07/13 |
| BRABB, PHILLIP |
GE-520039 |
2 |
29.95 |
4803********4837 |
221186 |
01/07/13 |
| BRAVO, ARMANDO |
GE-181103270 |
2 |
26.95 |
5371********3916 |
094907 |
01/07/13 |
| BROOKS, JORDAN |
GE-12855 |
2 |
9.95 |
5438********7447 |
H65988 |
01/07/13 |
| BROWN, BRENDA |
GE-0351200703 |
2 |
9.95 |
4473********9291 |
044921 |
01/07/13 |
| BROWN, CLEVE |
GE-11795 |
2 |
25.00 |
4342********4997 |
775149 |
01/07/13 |
| BROWN, JEFFREY |
GE-613720 |
2 |
19.95 |
4690********0486 |
002021 |
01/07/13 |
| BROWN, JOSEPH |
GE-JB4248 |
2 |
19.95 |
5371********1052 |
094907 |
01/07/13 |
| BROWN, RONALD |
GE-613541 |
2 |
9.95 |
4473********9290 |
044921 |
01/07/13 |
| BRUNSON, DOUG |
GE-12596 |
2 |
20.00 |
4644********7595 |
919290 |
01/07/13 |
| BULL, DAVE |
GE-511087 |
2 |
29.00 |
4147********8331 |
07651D |
01/07/13 |
| BURGESS, ALAINA |
GE-0345030703 |
2 |
19.95 |
4342********6494 |
584383 |
01/07/13 |
| BURGESS, MICHAEL |
GE-0314560448 |
2 |
10.00 |
4300********9215 |
007748 |
01/07/13 |
| BURNER, EDWARD |
GE-0334610448 |
2 |
29.95 |
4460********2601 |
585359 |
01/07/13 |
| CAGLE, GYPSY |
GE-12099 |
2 |
39.95 |
4342********6241 |
588070 |
01/07/13 |
| CAMACHO, JOSE |
GE-0359070703 |
2 |
19.95 |
4366********9108 |
012268 |
01/07/13 |
| CAMPOS, CHERL |
GE-10636 |
2 |
29.95 |
4744********6164 |
104191 |
01/07/13 |
| CAPON, CRAIG |
GE-510325 |
2 |
22.50 |
5528********6545 |
43109P |
01/07/13 |
| CARNAHAN, JOSHUA |
GE-13615 |
2 |
19.95 |
5178********1087 |
07646B |
01/07/13 |
| CASTANEDA, ELIESER |
GE-518664 |
2 |
30.00 |
4366********3188 |
004512 |
01/07/13 |
| CASTEJON, JESSICA |
GE-JK2413 |
2 |
19.95 |
4427********5217 |
024907 |
01/07/13 |
| CASTRESON, ESTEVAN |
GE-13535 |
2 |
19.95 |
4427********5217 |
014907 |
01/07/13 |
| CEDARLUND, NICK |
GE-12870 |
2 |
19.95 |
4473********0800 |
044920 |
01/07/13 |
| CHERRY, JASON |
GE-13754 |
2 |
22.00 |
4266********7124 |
07706B |
01/07/13 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
07649C |
01/07/13 |
| CLEMENTI, ANTHONY |
GE-613614 |
2 |
9.95 |
4690********9207 |
002003 |
01/07/13 |
| CLINE, MELINDA |
GE-0334400448 |
2 |
19.95 |
5109********4900 |
H66977 |
01/07/13 |
| COATS, STEPHANIE |
GE-13530 |
2 |
29.00 |
4492********4172 |
187740 |
01/07/13 |
| COSTELLO, JOHN |
GE-512409 |
2 |
24.99 |
5466********6878 |
07591P |
01/07/13 |
| COVINGTON, JESSICA |
GE-0304281003 |
2 |
34.00 |
4690********3152 |
002016 |
01/07/13 |
| CRAWLEY, PATRICK |
GE-13129 |
2 |
21.99 |
4388********7438 |
07598C |
01/07/13 |
| CRAWLEY, SAUNDRA |
GE-514463 |
2 |
15.00 |
4388********7438 |
07640C |
01/07/13 |
| CROSBY, CHARITY |
GE-11238 |
2 |
19.95 |
4120********3894 |
247327 |
01/07/13 |
| CUNNINGHAM, MARY |
GE-12125 |
2 |
19.95 |
4493********5128 |
947774 |
01/07/13 |
| DART, OWEN |
GE-520108 |
2 |
24.95 |
4701********1163 |
164891 |
01/07/13 |
| DAVIS, DAVID |
GE-607092 |
2 |
19.95 |
4690********6441 |
002000 |
01/07/13 |
| DAVIS, FRANCINE |
GE-607091 |
2 |
19.95 |
4690********6441 |
002006 |
01/07/13 |
| DELGADO, LUIS |
GE-10125 |
2 |
10.00 |
4323********2806 |
773433 |
01/07/13 |
| DEMERS, MELISSA |
GE-10757 |
2 |
19.95 |
4744********1896 |
164495 |
01/07/13 |
| DIAZ, LAURA |
GE-519833 |
2 |
19.95 |
4473********0314 |
044922 |
01/07/13 |
| DICKERSON, ANN |
GE-11961 |
2 |
9.95 |
3772*******1005 |
151733 |
01/07/13 |
| DICKERSON, HUGH |
GE-HD0161 |
2 |
9.95 |
3772*******1005 |
166156 |
01/07/13 |
| DODGE, KELLEY |
GE-613609 |
2 |
9.95 |
4789********0087 |
124691 |
01/07/13 |
| DOOLEY, JESSICA |
GE-10748 |
2 |
19.95 |
4217********5188 |
174597 |
01/07/13 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
004514 |
01/07/13 |
| FARIDOON, ABDULLA |
GE-11258 |
2 |
29.95 |
4426********3194 |
134690 |
01/07/13 |
| FARVER, SUNNY |
GE-10567 |
2 |
9.95 |
4803********4719 |
290007 |
01/07/13 |
| FERGUSON, CHERENA |
GE-0345320703 |
2 |
30.00 |
4867********7283 |
094907 |
01/07/13 |
| FIFAREK, KELLEY |
GE-10703 |
2 |
19.95 |
4690********8904 |
002008 |
01/07/13 |
| FLIER, HANNAH |
GE-10733 |
2 |
29.95 |
4217********5759 |
104995 |
01/07/13 |
| FLORES, SERGIO |
GE-12742 |
2 |
19.95 |
4473********8934 |
044921 |
01/07/13 |
| FOWLER, ROLLEN |
GE-12371 |
2 |
19.95 |
4342********5548 |
613423 |
01/07/13 |
| FROST, KIMBER |
GE-12668 |
2 |
19.95 |
5371********9800 |
024907 |
01/07/13 |
| GALLARDO, ERIK |
GE-0351170703 |
2 |
29.95 |
4690********1063 |
002009 |
01/07/13 |
| GALLARDO, JUAN |
GE-612044 |
2 |
25.00 |
4690********1063 |
002005 |
01/07/13 |
| GARCIA, LORENA |
GE-11618 |
2 |
9.95 |
4342********6958 |
585356 |
01/07/13 |
| GARNEAU, MARCI |
GE-12814 |
2 |
9.95 |
4473********1627 |
044921 |
01/07/13 |
| GARRISON, MATHEW |
GE-13622 |
2 |
29.95 |
5275********0443 |
104091 |
01/07/13 |
| GAUTHIER, JOSHUA |
GE-12867 |
2 |
9.95 |
4788********1508 |
725027 |
01/07/13 |
| GRAHAM, DEANA |
GE-11862 |
2 |
9.95 |
4147********3185 |
045930 |
01/07/13 |
| GRASSAUER, ERIK |
GE-12220 |
2 |
19.95 |
4472********6447 |
017348 |
01/07/13 |
| GREEN, JERRY |
GE-0332580448 |
2 |
10.00 |
5490********3845 |
00765B |
01/07/13 |
| GREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4426********3919 |
164194 |
01/07/13 |
| GRIFFIN, MELANIE |
GE-12932 |
2 |
19.95 |
4342********5464 |
584391 |
01/07/13 |
| HALL, ZANE |
GE-0328990448 |
2 |
19.95 |
4473********9012 |
044921 |
01/07/13 |
| HAMMER, MAX |
GE-506785 |
2 |
19.95 |
4417********6842 |
07587B |
01/07/13 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4366********6720 |
020653 |
01/07/13 |
| HANSEN, BURKE |
GE-10728 |
2 |
9.95 |
4473********6014 |
044923 |
01/07/13 |
| HARD, RAYMOND |
GE-10264 |
2 |
19.95 |
4160********9878 |
064920 |
01/07/13 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
585390 |
01/07/13 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
692927 |
01/07/13 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5371********5041 |
024907 |
01/07/13 |
| HARTMANN, JANET |
GE-0357610703 |
2 |
19.95 |
5462********1873 |
028039 |
01/07/13 |
| HAUSMANN, BLAKE |
GE-520243 |
2 |
19.95 |
4323********5725 |
773435 |
01/07/13 |
| HAUSMANN, BROOKE |
GE-520242 |
2 |
19.95 |
4323********5725 |
649953 |
01/07/13 |
| HAYNES, JENNIE |
GE-12582 |
2 |
10.00 |
4366********7516 |
003196 |
01/07/13 |
| HAZELTON, JANA |
GE-12434 |
2 |
39.00 |
4186********1742 |
607094 |
01/07/13 |
| HENDERSON, DESTINY |
GE-12755 |
2 |
9.95 |
5449********2469 |
B75988 |
01/07/13 |
| HERTZ, MARTY |
GE-613626 |
2 |
25.00 |
4046********3940 |
000005 |
01/07/13 |
| HIGAREDA, AARON |
GE-10727 |
2 |
29.95 |
4426********3099 |
174599 |
01/07/13 |
| HINES, SAVANNAH |
GE-12339 |
2 |
9.95 |
4426********4877 |
114992 |
01/07/13 |
| HOGAN, MICELLE |
GE-13723 |
2 |
20.00 |
4690********6272 |
001994 |
01/07/13 |
| HOLLES, PETER |
GE-12383 |
2 |
9.95 |
3797*******1009 |
106618 |
01/07/13 |
| HOLLISTER, LAURALYNN |
GE-12840 |
2 |
9.95 |
3797*******1011 |
165362 |
01/07/13 |
| HOLST, DELEENA |
GE-10743 |
2 |
19.95 |
4644********5839 |
919291 |
01/07/13 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
134096 |
01/07/13 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
124861 |
01/07/13 |
| HULSEY, SHERYL |
GE-520339 |
2 |
19.95 |
4366********7925 |
009039 |
01/07/13 |
| HUNT, CASEY |
GE-0334680448 |
2 |
19.95 |
4744********2782 |
104194 |
01/07/13 |
| HUNT, WHITNEY |
GE-0334660448 |
2 |
19.95 |
4744********2782 |
104194 |
01/07/13 |
| HUNTER, DARRELL |
GE-10725 |
2 |
19.95 |
4080********0989 |
012266 |
01/07/13 |
| HUNTER, DARRELL |
GE-520331 |
2 |
19.95 |
4080********0989 |
012276 |
01/07/13 |
| HURD, JENNIFER |
GE-JH4308 |
2 |
39.90 |
5449********8724 |
B78982 |
01/07/13 |
| HURD, WESLEY |
GE-12806 |
2 |
9.95 |
4690********0332 |
002010 |
01/07/13 |
| IRONS, DUSTIN |
GE-13722 |
2 |
29.95 |
5403********3247 |
064919 |
01/07/13 |
| ISELI, BARBARA |
GE-508803 |
2 |
19.99 |
4473********5742 |
044919 |
01/07/13 |
| JACK, BEN |
GE-13679 |
2 |
20.00 |
4147********8254 |
045932 |
01/07/13 |
| JACOBSON, BRITNEY |
GE-12010 |
2 |
25.00 |
4109********2835 |
692154 |
01/07/13 |
| JELINEK, AMY |
GE-0328780448 |
2 |
19.95 |
5449********4433 |
B76979 |
01/07/13 |
| JONES, GEOFFREY |
GE-0337390703 |
2 |
20.00 |
4868********0203 |
650652 |
01/07/13 |
| KAISER, GARY |
GE-0334390448 |
2 |
19.95 |
5491********6964 |
00793P |
01/07/13 |
| KAYSER, COLLIN |
GE-520103 |
2 |
19.95 |
4266********0735 |
07620B |
01/07/13 |
| KELLEHER, CLAYTON |
GE-10569 |
2 |
19.99 |
5371********5220 |
024907 |
01/07/13 |
| KELLY, SIERRA |
GE-0330670703 |
2 |
10.00 |
5332********3568 |
LB159Z |
01/07/13 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
122858 |
01/07/13 |
| KEYSER, WESLEY |
GE-WK1018 |
2 |
25.00 |
5371********4443 |
004907 |
01/07/13 |
| KIER, SEAN |
GE-520013 |
2 |
29.95 |
4342********2801 |
588072 |
01/07/13 |
| KING, JEREMIAH |
GE-13689 |
2 |
19.95 |
5581********8654 |
073765 |
01/07/13 |
| KINKADE, MEGAN |
GE-12590 |
2 |
19.95 |
4690********8234 |
001997 |
01/07/13 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
4342********1677 |
615995 |
01/07/13 |
| KOHLER, EDWARD |
GE-12632 |
2 |
9.95 |
4388********8751 |
07647C |
01/07/13 |
| KREUZPEINTNER, THOMAS |
GE-0327410703 |
2 |
24.95 |
4802********4507 |
076634 |
01/07/13 |
| KUHNHENN, CHAD |
GE-613554 |
2 |
29.00 |
4473********0464 |
044920 |
01/07/13 |
| KUNDERT, BRANDON |
GE-12816 |
2 |
30.00 |
4472********1851 |
017350 |
01/07/13 |
| LACROSS, TERRY |
GE-0308481003 |
2 |
25.00 |
4690********6481 |
002002 |
01/07/13 |
| LANNING, ANGELA |
GE-613343 |
2 |
9.95 |
4644********2894 |
919282 |
01/07/13 |
| LASZLO, JULIANNA |
GE-11188 |
2 |
9.95 |
4761********2582 |
713539 |
01/07/13 |
| LAY, THOMAS |
GE-13494 |
2 |
30.00 |
4473********1799 |
044922 |
01/07/13 |
| LEAR, MIKE |
GE-10588 |
2 |
9.95 |
4688********0087 |
07689B |
01/07/13 |
| LEE, DAVID |
GE-12418 |
2 |
29.95 |
4356********5887 |
124998 |
01/07/13 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
045986 |
01/07/13 |
| LEFEVER, DESIREE |
GE-0344140703 |
2 |
19.95 |
4719********2160 |
607094 |
01/07/13 |
| LININGER, DOVE |
GE-12790 |
2 |
9.95 |
4426********3390 |
144792 |
01/07/13 |
| LININGER, EARL |
GE-12828 |
2 |
9.95 |
4426********3390 |
144792 |
01/07/13 |
| LLOYD, CAITLYN |
GE-12120 |
2 |
39.95 |
4690********1451 |
001993 |
01/07/13 |
| LOVE, BRENT |
GE-10478 |
2 |
29.85 |
4037********9727 |
607094 |
01/07/13 |
| LOVE, JAMIE |
GE-10470 |
2 |
9.95 |
4037********9727 |
607094 |
01/07/13 |
| LUNDQUIST, SCOTT |
GE-12084 |
2 |
9.95 |
3772*******2005 |
105816 |
01/07/13 |
| MACKEY, PATRICIA |
GE-TM6311 |
2 |
9.95 |
4060********4499 |
094907 |
01/07/13 |
| MANKLE, STEVEN |
GE-520096 |
2 |
19.95 |
4803********2018 |
290006 |
01/07/13 |
| MARSHALL, TEGAN |
GE-0354420703 |
2 |
29.00 |
4868********1310 |
773422 |
01/07/13 |
| MARTIN, SANDRA |
GE-0344730703 |
2 |
25.00 |
4217********2012 |
134994 |
01/07/13 |
| MARTINEZ, DANIEL |
GE-519941 |
2 |
19.95 |
4426********5024 |
194990 |
01/07/13 |
| MATCHETT, JOHN |
GE-10666 |
2 |
19.95 |
4602********6803 |
221187 |
01/07/13 |
| MCDONALD, KATHLEEN |
GE-10706 |
2 |
19.95 |
5148********2490 |
07602B |
01/07/13 |
| MCFARLAND, NIKI |
GE-11236 |
2 |
9.95 |
4602********5043 |
221183 |
01/07/13 |
| MCKENNA, MEGAN |
GE-10659 |
2 |
25.00 |
5444********6868 |
211173 |
01/07/13 |
| MCKNIGHT, HANS |
GE-12976 |
2 |
10.00 |
4465********9794 |
007064 |
01/07/13 |
| MCNALL, MICHAEL |
GE-519950 |
2 |
19.95 |
4644********7780 |
919278 |
01/07/13 |
| MELENDREZ, GUADELUPE |
GE-0330650703 |
2 |
19.99 |
4313********1572 |
045931 |
01/07/13 |
| MELLNIK, REBECCA |
GE-0344030703 |
2 |
19.95 |
4690********2299 |
001999 |
01/07/13 |
| MELO JR, MARGAITO |
GE-13520 |
2 |
19.95 |
4427********5217 |
094907 |
01/07/13 |
| MELO, BRANDON |
GE-13540 |
2 |
19.95 |
4427********5217 |
034907 |
01/07/13 |
| MELO, DORA |
GE-13549 |
2 |
19.95 |
4427********5217 |
024907 |
01/07/13 |
| MICHELSON, ELI |
GE-11773 |
2 |
19.95 |
4342********0126 |
692581 |
01/07/13 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
616017 |
01/07/13 |
| MICKEY, DAIN |
GE-513938 |
2 |
29.00 |
4862********8738 |
07625A |
01/07/13 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
007952 |
01/07/13 |
| MONARREZ, MARIA |
GE-0328900448 |
2 |
19.95 |
4342********7739 |
613419 |
01/07/13 |
| MORATO, TYRONE |
GE-12379 |
2 |
39.95 |
4868********8303 |
773421 |
01/07/13 |
| MOREHOUSE, KATRINA |
GE-10584 |
2 |
30.00 |
4473********5144 |
044923 |
01/07/13 |
| MOSS JR., CHARLES |
GE-0334600448 |
2 |
19.95 |
4266********9693 |
07661C |
01/07/13 |
| MOWATT, ROBERT |
GE-RM4648 |
2 |
19.90 |
4282********5720 |
014907 |
01/07/13 |
| MUHAWI, IBRAHIM |
GE-12726 |
2 |
10.00 |
4690********5639 |
002004 |
01/07/13 |
| MUHAWI, JANE |
GE-12739 |
2 |
10.00 |
4690********5639 |
001996 |
01/07/13 |
| MURRAY, DUSTIN |
GE-10729 |
2 |
19.95 |
4644********5228 |
919288 |
01/07/13 |
| MYERS, JOSHUA |
GE-520100 |
2 |
29.95 |
5371********9064 |
024907 |
01/07/13 |
| MYERS, MICHELLE |
GE-613733 |
2 |
19.95 |
4472********6661 |
017349 |
01/07/13 |
| NAGEL, JONATHAN |
GE-13695 |
2 |
29.95 |
4266********5539 |
07691B |
01/07/13 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4802********5531 |
027906 |
01/07/13 |
| NEILSON, MATTHEW |
GE-613641 |
2 |
19.95 |
5178********5410 |
07696B |
01/07/13 |
| NELSON, SALLY |
GE-520153 |
2 |
25.00 |
4323********0528 |
587347 |
01/07/13 |
| NESLER, KIMBERLY |
GE-0300141003 |
2 |
10.00 |
5449********4006 |
B75983 |
01/07/13 |
| NGUYEN, NHA |
GE-520069 |
2 |
19.95 |
5178********5410 |
07611B |
01/07/13 |
| NORMAN, ANGELA |
GE-0307931003 |
2 |
10.00 |
4690********9926 |
002020 |
01/07/13 |
| NORMAN, JACOB |
GE-10700 |
2 |
19.95 |
4342********6995 |
587351 |
01/07/13 |
| OHLSEN, KATIE |
GE-0328940448 |
2 |
19.95 |
5371********6244 |
014907 |
01/07/13 |
| OPSAL, BRUCE |
GE-10704 |
2 |
39.90 |
4266********0441 |
07601B |
01/07/13 |
| OPSAL, CONNIE |
GE-12255 |
2 |
19.95 |
4342********6122 |
615998 |
01/07/13 |
| ORLANDO, STEVEN |
GE-12747 |
2 |
9.95 |
4342********5151 |
692922 |
01/07/13 |
| ORTEGA, JORDAN |
GE-519207 |
2 |
9.95 |
4602********9936 |
221198 |
01/07/13 |
| ORTIZ, DANIEL |
GE-613599 |
2 |
29.95 |
5371********2224 |
014907 |
01/07/13 |
| PARLIER, CHRIS |
GE-12427 |
2 |
19.95 |
4690********6455 |
001998 |
01/07/13 |
| PATTERSON, SOPHIE |
GE-12342 |
2 |
9.95 |
5371********5824 |
024907 |
01/07/13 |
| PEDERSEN, JESSICA |
GE-0337240703 |
2 |
10.00 |
4366********3927 |
009033 |
01/07/13 |
| PERIN, HEATHER |
GE-12764 |
2 |
25.00 |
4128********3897 |
19562B |
01/07/13 |
| PETERSON, JAN |
GE-10432 |
2 |
19.95 |
4493********0793 |
947775 |
01/07/13 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8857 |
044920 |
01/07/13 |
| PICKNELL, KEVIN |
GE-520053 |
2 |
19.95 |
4869********9235 |
987811 |
01/07/13 |
| PIERCE, JUSTIN |
GE-0344080703 |
2 |
19.95 |
4690********3678 |
002007 |
01/07/13 |
| PIETROPAOLO, STEPHEN |
GE-11190 |
2 |
9.95 |
5148********8222 |
07667B |
01/07/13 |
| POWELL JR., OTIS |
GE-12902 |
2 |
9.95 |
6011********8861 |
00711R |
01/07/13 |
| POWELL, TAUNA |
GE-12900 |
2 |
9.95 |
6011********8861 |
00791R |
01/07/13 |
| PRESLEY, STEVEN |
GE-10077 |
2 |
25.00 |
5275********9276 |
114590 |
01/07/13 |
| QUALMAN, CELINE |
GE-13638 |
2 |
19.95 |
4388********7951 |
07598C |
01/07/13 |
| QUALMAN, JOHN |
GE-12141 |
2 |
19.95 |
5466********2887 |
07664Z |
01/07/13 |
| REAR, KATIE |
GE-0344050703 |
2 |
19.95 |
4037********2245 |
607094 |
01/07/13 |
| RICH, ROXY |
GE-0331240703 |
2 |
19.99 |
4037********0238 |
607094 |
01/07/13 |
| RICHMOND, ERIN |
GE-0336730703 |
2 |
20.00 |
4342********6341 |
614344 |
01/07/13 |
| RIVERA, JASMINE |
GE-613725 |
2 |
19.95 |
4473********2469 |
044919 |
01/07/13 |
| ROJAS, MARGARITA |
GE-12096 |
2 |
39.95 |
4690********7476 |
002019 |
01/07/13 |
| ROSIN, LEAH |
GE-181104130 |
2 |
19.99 |
4417********3018 |
07679B |
01/07/13 |
| ROVAI, AMY |
GE-12335 |
2 |
19.95 |
4060********6486 |
014907 |
01/07/13 |
| RUMREY, KERIANN |
GE-0331550703 |
2 |
22.00 |
4342********6099 |
691306 |
01/07/13 |
| RUSSELL, LOUISA |
GE-613520 |
2 |
19.95 |
4690********2302 |
002001 |
01/07/13 |
| SAMPSON, SYNDI |
GE-11785 |
2 |
9.95 |
4426********5454 |
124099 |
01/07/13 |
| SANDRETZKY, KAREN |
GE-0335490703 |
2 |
20.00 |
4803********3201 |
221193 |
01/07/13 |
| SANDRETZKY, RUSSELL |
GE-0335500703 |
2 |
20.00 |
4803********3201 |
221191 |
01/07/13 |
| SCOTT, NANCY |
GE-12257 |
2 |
19.95 |
5490********0212 |
04598Z |
01/07/13 |
| SERANO CNCLD, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00730R |
01/07/13 |
| SHERMAN, TYRZA |
GE-511600 |
2 |
40.00 |
4388********8694 |
07691D |
01/07/13 |
| SHIPLEY, JEANEA |
GE-0349650703 |
2 |
19.95 |
4366********2172 |
000250 |
01/07/13 |
| SHRADER, ROBBIE |
GE-0332080448 |
2 |
25.00 |
4473********1742 |
044921 |
01/07/13 |
| SHRADER, WILLIAM |
GE-0332090448 |
2 |
20.00 |
4473********1742 |
044922 |
01/07/13 |
| SIROTEK, JASON |
GE-0340900703 |
2 |
10.00 |
4644********2542 |
919292 |
01/07/13 |
| SMALLS, TERESA |
GE-0328770448 |
2 |
19.95 |
5109********5582 |
H66986 |
01/07/13 |
| SMITH, RICHARD |
GE-520036 |
2 |
19.95 |
4690********2658 |
001995 |
01/07/13 |
| SMITH, SANDRA |
GE-0335010448 |
2 |
19.95 |
4366********0095 |
020651 |
01/07/13 |
| SMITH, SHELBY |
GE-519993 |
2 |
29.95 |
4342********7815 |
692942 |
01/07/13 |
| SNOOK, JASON |
GE-11811 |
2 |
9.95 |
3772*******2005 |
158162 |
01/07/13 |
| SOLBECK, AARON |
GE-10696 |
2 |
19.95 |
4888********3295 |
045940 |
01/07/13 |
| SOWERS, IVAN |
GE-12966 |
2 |
9.95 |
5494********6349 |
07595Z |
01/07/13 |
| SOWERS, KAREN |
GE-12923 |
2 |
9.95 |
5494********6349 |
07627Z |
01/07/13 |
| SOWERS, WILLIAM |
GE-12909 |
2 |
9.95 |
5494********6349 |
07710Z |
01/07/13 |
| SPECHT, BILL |
GE-0357090703 |
2 |
19.95 |
4313********1409 |
045930 |
01/07/13 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********2544 |
044921 |
01/07/13 |
| STERN, JENNIFER |
GE-0328790448 |
2 |
19.95 |
4690********2658 |
002014 |
01/07/13 |
| STEWART, CHRIS |
GE-12093 |
2 |
39.95 |
4644********7114 |
919281 |
01/07/13 |
| STOCKWELL, SANDRA |
GE-12780 |
2 |
9.95 |
4791********0559 |
077141 |
01/07/13 |
| STUEHR, IRENE |
GE-13690 |
2 |
39.95 |
4833********4014 |
094907 |
01/07/13 |
| SWANSON, JAMES |
GE-0333120703 |
2 |
35.00 |
4147********8115 |
045961 |
01/07/13 |
| SWANSON, KAT |
GE-0340490703 |
2 |
19.95 |
4264********2499 |
045946 |
01/07/13 |
| SWANSON, SARAH |
GE-0333130703 |
2 |
25.00 |
4147********8115 |
045988 |
01/07/13 |
| TAYLOR, VICKI |
GE-12378 |
2 |
9.95 |
4690********9686 |
002024 |
01/07/13 |
| THOMAS, TORSTEN |
GE-0301801003 |
2 |
10.00 |
4873********8418 |
585378 |
01/07/13 |
| TINDEL, JENNIFER |
GE-0307760448 |
2 |
19.95 |
4388********5000 |
07653C |
01/07/13 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
19.95 |
4388********5000 |
07665C |
01/07/13 |
| TINSLEY, TAJ |
GE-13537 |
2 |
19.95 |
4690********3567 |
002013 |
01/07/13 |
| TRANSUE, TRAVINA |
GE-12131 |
2 |
39.95 |
4366********4403 |
028895 |
01/07/13 |
| TURNER, SEAN |
GE-0330810448 |
2 |
19.95 |
4690********4041 |
001992 |
01/07/13 |
| UNGER, GEORGE |
GE-12826 |
2 |
9.95 |
4791********0559 |
075998 |
01/07/13 |
| URIOSTE, JANELLE |
GE-12322 |
2 |
29.95 |
4366********3492 |
000248 |
01/07/13 |
| VALK, KEITH |
GE-13656 |
2 |
10.00 |
4635********3333 |
124594 |
01/07/13 |
| VAN KINKLE, BLOSSOM |
GE-12087 |
2 |
19.95 |
4756********9223 |
702820 |
01/07/13 |
| VENTURI, DUSTIN |
GE-10599 |
2 |
25.00 |
5371********1557 |
024907 |
01/07/13 |
| VILLA, ALICIA |
GE-10692 |
2 |
19.95 |
4366********7852 |
027910 |
01/07/13 |
| WADDELL, KENT |
GE-0325070448 |
2 |
19.95 |
4366********4415 |
020652 |
01/07/13 |
| WAGNER, JENNIFER |
GE-JW1739 |
2 |
29.95 |
4342********6602 |
585375 |
01/07/13 |
| WALKER, THADDEUS |
GE-518041 |
2 |
25.00 |
4342********9459 |
585841 |
01/07/13 |
| WARNER, KRISTIN |
GE-512514 |
2 |
40.00 |
4388********5386 |
07630B |
01/07/13 |
| WERST, NATE |
GE-0334570448 |
2 |
19.95 |
4636********5139 |
92020A |
01/07/13 |
| WHITE, ANDREW |
GE-13706 |
2 |
19.95 |
4366********0276 |
020650 |
01/07/13 |
| WHITE, JUSTIN |
GE-11710 |
2 |
25.00 |
4342********4752 |
692576 |
01/07/13 |
| WHITE, KEITH |
GE-0346490703 |
2 |
19.99 |
4473********5685 |
044921 |
01/07/13 |
| WHITE, LAURA |
GE-12765 |
2 |
19.90 |
4239********2206 |
017361 |
01/07/13 |
| WHITE, REBECCA |
GE-12278 |
2 |
29.99 |
4473********5685 |
044921 |
01/07/13 |
| WHITE, VALERIE |
GE-0331650703 |
2 |
29.00 |
4282********7443 |
004907 |
01/07/13 |
| WHITFORD, KEITH |
GE-0358220703 |
2 |
24.95 |
5371********2907 |
004907 |
01/07/13 |
| WILLIAMSON, PERI |
GE-613727 |
2 |
22.00 |
4366********5184 |
028898 |
01/07/13 |
| WILLS, SAMANTHA |
GE-520224 |
2 |
19.95 |
4342********9953 |
466190 |
01/07/13 |
| WILT, BRANDY |
GE-613770 |
2 |
9.95 |
4366********2744 |
028891 |
01/07/13 |
| WILT, LARRY |
GE-613612 |
2 |
9.95 |
4366********2744 |
027909 |
01/07/13 |
| WINN, LINDA |
GE-0331970703 |
2 |
29.00 |
4473********2093 |
044919 |
01/07/13 |
| WOJAHN, ELLEN |
GE-501855 |
2 |
21.99 |
4388********2769 |
07713D |
01/07/13 |
| WOOD, NICOLE |
GE-12861 |
2 |
39.95 |
4635********3996 |
194194 |
01/07/13 |
| YCAZA, MARCO |
GE-12736 |
2 |
19.95 |
4342********5464 |
584380 |
01/07/13 |
| ZAGORAGKO, YEVGENIG |
GE-0326330448 |
2 |
25.00 |
4264********5700 |
045962 |
01/07/13 |
| ZELIFF, TANIA |
GE-0344000703 |
2 |
19.95 |
4342********6927 |
587340 |
01/07/13 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
134895 |
01/07/13 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
134895 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
79.70 |
| 43 |
MasterCard |
856.88 |
| 228 |
Visa |
4816.43 |
| 3 |
Discover |
39.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5792.86 |