Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JERRY |
GE-15638 |
1 |
19.95 |
4366********7536 |
016737 |
03/01/13 |
| AGUILAR, RAMON |
GE-50128 |
1 |
19.95 |
4473********9821 |
032154 |
03/01/13 |
| AIKEN, JOLENE |
GE-12680 |
1 |
19.95 |
4366********7991 |
021374 |
03/01/13 |
| ALAZZAM, AZZAM |
GE-15896 |
1 |
19.95 |
4426********4762 |
102117 |
03/01/13 |
| ALSHAWAF, HASAN |
GE-613753 |
1 |
29.95 |
4426********2464 |
122911 |
03/01/13 |
| ANDERSON, ANTHONY |
GE-181104218 |
1 |
19.99 |
4426********4065 |
132918 |
03/01/13 |
| ANDERSON, BRITTANY |
GE-10879 |
1 |
9.95 |
4342********6680 |
436603 |
03/01/13 |
| ANDERSON, ISAIAH |
GE-12946 |
1 |
9.95 |
4473********1625 |
032153 |
03/01/13 |
| ANDERSON, TODD |
GE-605038 |
1 |
24.00 |
4719********4320 |
501012 |
03/01/13 |
| ANNETT, JENIFER |
GE-0334490448 |
1 |
9.95 |
4690********0299 |
338210 |
03/01/13 |
| ARNESON, BOBBIE |
GE-10076 |
1 |
40.00 |
5371********6702 |
032106 |
03/01/13 |
| ARNESON, DREW |
GE-0344570703 |
1 |
36.60 |
5371********5690 |
052106 |
03/01/13 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
04696C |
03/01/13 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********2304 |
042106 |
03/01/13 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
04663C |
03/01/13 |
| BALSLY, GARRICK |
GE-613168 |
1 |
19.99 |
4473********1478 |
032153 |
03/01/13 |
| BARAJAS, JUAN |
GE-12759 |
1 |
9.95 |
4473********0615 |
032154 |
03/01/13 |
| BARNES, KASSY |
GE-0354600703 |
1 |
10.00 |
4160********0386 |
052154 |
03/01/13 |
| BARNEY, CHRIS |
GE-13147 |
1 |
19.95 |
5155********6583 |
T8995Z |
03/01/13 |
| BARTON, KELLY |
GE-0327640703 |
1 |
19.95 |
4690********4512 |
338222 |
03/01/13 |
| BATEMAN, WALT |
GE-15767 |
1 |
10.00 |
4789********9471 |
192217 |
03/01/13 |
| BAUDICHAN, SHAMI |
GE-13474 |
1 |
19.95 |
4342********3529 |
397388 |
03/01/13 |
| BAXTER, LYLE |
GE-12144 |
1 |
9.95 |
4342********0599 |
245665 |
03/01/13 |
| BEDIGER, TINA |
GE-0352050703 |
1 |
20.00 |
4426********2679 |
142516 |
03/01/13 |
| BELCHER, CAREE |
GE-0303631003 |
1 |
19.95 |
4690********8584 |
338205 |
03/01/13 |
| BELL, AIMEE |
GE-0322120448 |
1 |
29.95 |
4473********9946 |
032153 |
03/01/13 |
| BERRY, TIMOTHY |
GE-12035 |
1 |
10.00 |
4690********4933 |
338224 |
03/01/13 |
| BIGGS, WILLIAM |
GE-0329170448 |
1 |
19.95 |
4426********2041 |
132011 |
03/01/13 |
| BISHOP, DON |
GE-509748 |
1 |
19.99 |
3727*******1027 |
169610 |
03/01/13 |
| BOATWRIGHT, QUICHEA |
GE-13501 |
1 |
19.95 |
4473********3906 |
032153 |
03/01/13 |
| BOEHRINGER, TYLER |
GE-13835 |
1 |
19.95 |
4080********6262 |
008503 |
03/01/13 |
| BOILEAU, GABRIEL |
GE-12401 |
1 |
19.95 |
4788********6682 |
212658 |
03/01/13 |
| BORTON, SHELLE |
GE-613751 |
1 |
19.95 |
4803********5218 |
890924 |
03/01/13 |
| BOUDREAUX, RILEY |
GE-RB8030 |
1 |
19.95 |
5466********7643 |
01877Z |
03/01/13 |
| BOWMAN, TIMOTHY |
GE-519749 |
1 |
9.95 |
4473********9404 |
032152 |
03/01/13 |
| BOYD, IAN |
GE-13699 |
1 |
19.95 |
4452********5126 |
012416 |
03/01/13 |
| BRADLEY, DAVID |
GE-0333120448 |
1 |
19.99 |
4473********2853 |
032153 |
03/01/13 |
| BRADY, REX |
GE-12951 |
1 |
9.95 |
5490********2042 |
02510B |
03/01/13 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
016739 |
03/01/13 |
| BRAUN, KATHY |
GE-507706 |
1 |
19.99 |
3797*******1001 |
147451 |
03/01/13 |
| BRAVO, ABRAM |
GE-0344860703 |
1 |
10.00 |
4473********5232 |
032153 |
03/01/13 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-200272 |
1 |
19.99 |
4266********2699 |
04624B |
03/01/13 |
| BROWN, DEVON |
GE-10661 |
1 |
25.00 |
5581********1707 |
484673 |
03/01/13 |
| BROWN, HEATHER |
GE-0323960703 |
1 |
25.00 |
4388********5630 |
04684C |
03/01/13 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********5630 |
04648C |
03/01/13 |
| BROWN, TIFFANY |
GE-13142 |
1 |
19.95 |
4690********2336 |
338185 |
03/01/13 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
019307 |
03/01/13 |
| BURKE, BOB |
GE-13488 |
1 |
25.00 |
4300********9169 |
001723 |
03/01/13 |
| BURKE-MAHER, CATHERINE |
GE-13481 |
1 |
19.95 |
4690********9832 |
338211 |
03/01/13 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
349998 |
03/01/13 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
04628P |
03/01/13 |
| CASSIDY, NATHAN |
GE-0326130703 |
1 |
19.95 |
4803********3123 |
890921 |
03/01/13 |
| CHAVEZ, MOISES |
GE-520169 |
1 |
19.95 |
4366********5660 |
020010 |
03/01/13 |
| CHOY, KAITLYN |
GE-0358980703 |
1 |
25.00 |
4756********2066 |
032147 |
03/01/13 |
| CLARK, CINDY |
GE-520280 |
1 |
19.95 |
4366********7145 |
012441 |
03/01/13 |
| CLARK, MELINDA |
GE-0328810448 |
1 |
19.95 |
5466********3467 |
04633Z |
03/01/13 |
| CLARKE, JARRETT |
GE-15738 |
1 |
19.95 |
4690********1068 |
338190 |
03/01/13 |
| CLARKE, KRISTINA |
GE-520309 |
1 |
19.95 |
4690********1068 |
338218 |
03/01/13 |
| CLRK, KEIKI |
GE-50183 |
1 |
19.95 |
4690********7940 |
338213 |
03/01/13 |
| COCKERHAM, JOHN |
GE-0307620413 |
1 |
10.00 |
4313********1082 |
025144 |
03/01/13 |
| COOPER, AMANDA |
GE-0357100703 |
1 |
19.95 |
4473********0136 |
032154 |
03/01/13 |
| COOPER, THERON |
GE-13197 |
1 |
29.95 |
4690********6813 |
338194 |
03/01/13 |
| CORINA, LINDA |
GE-13533 |
1 |
19.95 |
4690********3599 |
338192 |
03/01/13 |
| CORNACCHIA, NATHAN |
GE-613775 |
1 |
25.00 |
4473********0256 |
032152 |
03/01/13 |
| CORTEZ, IMELDA |
GE-10566 |
1 |
9.95 |
4690********6640 |
338186 |
03/01/13 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
052106 |
03/01/13 |
| CULLISON, SEAN |
GE-12557 |
1 |
9.95 |
4701********1658 |
112410 |
03/01/13 |
| CULVER, AMBER |
GE-13466 |
1 |
19.95 |
4473********0572 |
032155 |
03/01/13 |
| CURIEL, MARIO |
GE-12661 |
1 |
19.95 |
4282********3957 |
042106 |
03/01/13 |
| DASSO, GREG |
GE-12273 |
1 |
19.95 |
5466********9995 |
02517Z |
03/01/13 |
| DAVIS, WILLIAM |
GE-13748 |
1 |
19.99 |
4465********7719 |
001543 |
03/01/13 |
| DEBOARD, BRUCE |
GE-11610 |
1 |
9.95 |
4788********7665 |
154938 |
03/01/13 |
| DECHIARA, MARINA |
GE-15855 |
1 |
19.95 |
4366********3452 |
016738 |
03/01/13 |
| DEFILIPPS, RICHARD |
GE-611655 |
1 |
25.00 |
4868********0806 |
246723 |
03/01/13 |
| DEGRAW, LEO |
GE-0330990703 |
1 |
10.00 |
3723*******1005 |
148092 |
03/01/13 |
| DELACRUZ, AMY |
GE-12629 |
1 |
10.00 |
4426********3225 |
152815 |
03/01/13 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********9380 |
338219 |
03/01/13 |
| DEMORAN, LIZ |
GE-12904 |
1 |
19.99 |
4803********7327 |
890923 |
03/01/13 |
| DEVENPORT, STEVEN |
GE-519984 |
1 |
19.95 |
4366********3785 |
021372 |
03/01/13 |
| DEVEREAUX, STEPHEN |
GE-604901 |
1 |
19.99 |
4342********3242 |
310045 |
03/01/13 |
| DHONAU, LOGAN |
GE-519283 |
1 |
34.00 |
4690********6229 |
338209 |
03/01/13 |
| DIAZ, DAVID |
GE-13607 |
1 |
9.95 |
4473********1338 |
032155 |
03/01/13 |
| DIAZ, ISAAC |
GE-10718 |
1 |
9.95 |
4366********4752 |
015586 |
03/01/13 |
| DISSANAYAKE, MAGHA |
GE-517869 |
1 |
29.00 |
3721*******1003 |
128326 |
03/01/13 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
5369********6731 |
04625P |
03/01/13 |
| DONOVAN, PATRICK |
GE-10628 |
1 |
9.95 |
5371********3366 |
042106 |
03/01/13 |
| DORSEY, GARRETT |
GE-519243 |
1 |
29.00 |
4719********3007 |
501012 |
03/01/13 |
| DOSCH, JOHN |
GE-15869 |
1 |
19.95 |
4342********2245 |
435784 |
03/01/13 |
| DOSCH, SARAH |
GE-15889 |
1 |
19.95 |
4342********2245 |
348877 |
03/01/13 |
| DRAGT, LON |
GE-13946 |
1 |
19.95 |
4473********4936 |
032154 |
03/01/13 |
| DRAGT, SAMATHA |
GE-13840 |
1 |
19.95 |
4473********4936 |
032154 |
03/01/13 |
| DU, YUMING |
GE-613389 |
1 |
9.95 |
4009********1017 |
000181 |
03/01/13 |
| DYGERT, JAMAL |
GE-15601 |
1 |
19.95 |
4473********6805 |
032154 |
03/01/13 |
| EBERLE, CHRISTINE |
GE-502646 |
1 |
30.00 |
4323********3817 |
326277 |
03/01/13 |
| ELIZONDO, JESSE |
GE-10807 |
1 |
19.99 |
4426********9594 |
112116 |
03/01/13 |
| ELSEMORE, DARCI |
GE-10549 |
1 |
29.00 |
4342********6852 |
349992 |
03/01/13 |
| EVERITT, KYLE |
GE-12768 |
1 |
9.95 |
5590********1321 |
042106 |
03/01/13 |
| FADELLI, ANTHONY |
GE-0333190448 |
1 |
30.00 |
4217********0102 |
142618 |
03/01/13 |
| FAIRCLOUGH, DESTINY |
GE-519881 |
1 |
19.95 |
4160********8209 |
052553 |
03/01/13 |
| FIELDS, JILL |
GE-520185 |
1 |
19.95 |
4031********4285 |
110810 |
03/01/13 |
| FIFER, KATE |
GE-0327630703 |
1 |
19.95 |
5371********2280 |
052106 |
03/01/13 |
| FINLEY, SHANE |
GE-13561 |
1 |
30.00 |
4388********5884 |
001564 |
03/01/13 |
| FINN, KRISTEN |
GE-0334430448 |
1 |
19.95 |
4356********0241 |
112717 |
03/01/13 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
001413 |
03/01/13 |
| FORD, BARBARA |
GE-13820 |
1 |
19.95 |
5371********8080 |
052106 |
03/01/13 |
| FOWLER, TERI |
GE-519258 |
1 |
19.99 |
4473********4174 |
032155 |
03/01/13 |
| FRAZIER, GREG |
GE-0335320703 |
1 |
19.99 |
4690********2695 |
338214 |
03/01/13 |
| FREE, DOUGLAS |
GE-0332810703 |
1 |
19.95 |
4080********8614 |
020012 |
03/01/13 |
| FRUIN, ANGELICA |
GE-613679 |
1 |
19.95 |
4473********1211 |
032153 |
03/01/13 |
| FRUIN, SCOTT |
GE-613667 |
1 |
19.95 |
4473********1211 |
032153 |
03/01/13 |
| GALLAGHER, NICOLE |
GE-0343980703 |
1 |
19.95 |
4473********6494 |
032155 |
03/01/13 |
| GARRETT, MELISSA |
GE-10431 |
1 |
9.95 |
3797*******1012 |
121284 |
03/01/13 |
| GAU, KATHY |
GE-520291 |
1 |
19.95 |
5263********7039 |
04617Z |
03/01/13 |
| GAUTSCHI, ALIESIA |
GE-520050 |
1 |
24.95 |
4342********5693 |
291516 |
03/01/13 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4342********0852 |
435779 |
03/01/13 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
021373 |
03/01/13 |
| GOMEZ, MARIA |
GE-0341220703 |
1 |
19.95 |
4366********8452 |
014208 |
03/01/13 |
| GOMEZ, TIA |
GE-0353160703 |
1 |
19.95 |
4426********8304 |
162618 |
03/01/13 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
032153 |
03/01/13 |
| GORHAM, SHARON |
GE-0357660703 |
1 |
19.95 |
4031********8523 |
110812 |
03/01/13 |
| GRADY, AARON |
GE-0308630703 |
1 |
19.95 |
5287********5010 |
052106 |
03/01/13 |
| GRANT, DUANE |
GE-510421 |
1 |
19.99 |
4613********1297 |
512116 |
03/01/13 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
032152 |
03/01/13 |
| GREENE, MARILYN |
GE-13207 |
1 |
19.95 |
3723*******1008 |
180776 |
03/01/13 |
| GRUBBS, JUDY |
GE-520016 |
1 |
26.00 |
3732*******3000 |
187689 |
03/01/13 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
4217********1609 |
162011 |
03/01/13 |
| GUO, KAM |
GE-15531 |
1 |
19.95 |
5201********2089 |
540902 |
03/01/13 |
| HAHN, SANDRA |
GE-15671 |
1 |
19.95 |
4388********5203 |
04661D |
03/01/13 |
| HALL, TINA |
GE-10399 |
1 |
19.95 |
4366********2314 |
014207 |
03/01/13 |
| HANES, DUSTIN |
GE-13124 |
1 |
19.95 |
4690********9910 |
338202 |
03/01/13 |
| HANNS, ANTHONY |
GE-520302 |
1 |
19.95 |
4690********3184 |
338212 |
03/01/13 |
| HARD, JULIETA |
GE-11808 |
1 |
19.95 |
4160********9878 |
052155 |
03/01/13 |
| HARDRATH, JEFF |
GE-516728 |
1 |
24.99 |
4366********0019 |
014958 |
03/01/13 |
| HAWKS, CHRIS |
GE-200098 |
1 |
39.98 |
5528********8747 |
04637Z |
03/01/13 |
| HAWLEY, MICHAEL |
GE-13160 |
1 |
20.00 |
4366********3090 |
025814 |
03/01/13 |
| HAYWARD, DARRIN |
GE-0327400448 |
1 |
10.00 |
4266********6694 |
04667B |
03/01/13 |
| HEATER, TABATHA |
GE-TH6633 |
1 |
19.95 |
4426********6952 |
122115 |
03/01/13 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
501012 |
03/01/13 |
| HERB, MICHAEL |
GE-10714 |
1 |
9.96 |
4854********0632 |
012530 |
03/01/13 |
| HERB, WHITNEY |
GE-10730 |
1 |
9.94 |
4854********0632 |
012531 |
03/01/13 |
| HERRERA, DORA |
GE-10705 |
1 |
9.95 |
4366********4752 |
027079 |
03/01/13 |
| HERRICK, DAVID |
GE-613448 |
1 |
19.95 |
5449********3343 |
B64212 |
03/01/13 |
| HILL, KIM |
GE-12260 |
1 |
19.95 |
4690********7828 |
338189 |
03/01/13 |
| HODGSON, STUART |
GE-12920 |
1 |
9.95 |
4342********6496 |
349988 |
03/01/13 |
| HOFFMAN, CHRISTIAN |
GE-0357160703 |
1 |
10.00 |
4690********7739 |
338226 |
03/01/13 |
| HOLMES, AMANDA |
GE-0351190703 |
1 |
19.95 |
5371********1032 |
042106 |
03/01/13 |
| HOWES, JESSE |
GE-15881 |
1 |
19.99 |
4690********2427 |
338181 |
03/01/13 |
| HOWIE, KYLA |
GE-12297 |
1 |
9.95 |
4867********7087 |
042106 |
03/01/13 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********3177 |
032106 |
03/01/13 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********8524 |
338204 |
03/01/13 |
| JESLEY, PAIGE |
GE-15664 |
1 |
19.95 |
4037********9461 |
501012 |
03/01/13 |
| JOHNSON, ERIKA |
GE-0333220448 |
1 |
19.99 |
4690********6927 |
338191 |
03/01/13 |
| JOHNSON, MARK |
GE-15557 |
1 |
19.95 |
4366********7195 |
021375 |
03/01/13 |
| JOHNSON, SIERRA |
GE-15835 |
1 |
29.95 |
4690********0671 |
338225 |
03/01/13 |
| JONES, DONNA |
GE-DJ0542 |
1 |
19.95 |
4426********4540 |
172415 |
03/01/13 |
| JOST, SEAN |
GE-0358960703 |
1 |
19.95 |
4426********7989 |
102814 |
03/01/13 |
| KASINEC, DIANE |
GE-10668 |
1 |
9.95 |
4690********7209 |
338196 |
03/01/13 |
| KAUR, HARPREET |
GE-0358830703 |
1 |
19.95 |
5449********0788 |
H54230 |
03/01/13 |
| KENNEDY, JACOB |
GE-0358280703 |
1 |
19.95 |
4644********9440 |
933912 |
03/01/13 |
| KHAN, USHNA |
GE-12749 |
1 |
19.95 |
4366********5724 |
014957 |
03/01/13 |
| KIM, JAMES |
GE-50966 |
1 |
29.95 |
5449********6156 |
B65219 |
03/01/13 |
| KIMBALL, MIKE |
GE-15783 |
1 |
19.95 |
4147********7068 |
501012 |
03/01/13 |
| KIMBALL, TANNER |
GE-13430 |
1 |
29.95 |
4342********8139 |
397395 |
03/01/13 |
| KING, CHRISTOPHER |
GE-0337340703 |
1 |
19.00 |
4690********1450 |
338221 |
03/01/13 |
| KNIGHT, SHEILA |
GE-15741 |
1 |
10.00 |
4602********5622 |
891531 |
03/01/13 |
| KNOX, DAVID |
GE-12541 |
1 |
9.95 |
4690********3321 |
338188 |
03/01/13 |
| KO, ERIC |
GE-12577 |
1 |
9.95 |
5287********4013 |
042106 |
03/01/13 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********0485 |
338199 |
03/01/13 |
| KOEHLER, MATT |
GE-518230 |
1 |
19.99 |
4388********3722 |
04644C |
03/01/13 |
| KOUSHKBAGHI, AZAM |
GE-13819 |
1 |
19.95 |
3797*******1005 |
124588 |
03/01/13 |
| LAI, CHENG-FEI |
GE-12256 |
1 |
19.95 |
5466********5019 |
02280Z |
03/01/13 |
| LARKIN, DEREK |
GE-13555 |
1 |
19.95 |
4473********8373 |
032152 |
03/01/13 |
| LE, VYEN |
GE-11305 |
1 |
9.95 |
4342********9207 |
349986 |
03/01/13 |
| LEE, MICHAEL |
GE-0341140703 |
1 |
10.00 |
3725*******1018 |
160431 |
03/01/13 |
| LOCKE, DONNA |
GE-10735 |
1 |
9.95 |
3717*******1009 |
125000 |
03/01/13 |
| LONBERG, KIM |
GE-KL6745 |
1 |
25.00 |
4473********2059 |
032154 |
03/01/13 |
| LONG, MICHAEL |
GE-15650 |
1 |
19.95 |
4366********4554 |
011805 |
03/01/13 |
| LUMPKIN, SHAYNE |
GE-11247 |
1 |
25.00 |
5287********0016 |
032106 |
03/01/13 |
| LUNN, BEN |
GE-613355 |
1 |
9.95 |
4366********1800 |
014209 |
03/01/13 |
| LUTES, HEATHER |
GE-0334900448 |
1 |
20.00 |
4744********3741 |
132819 |
03/01/13 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
172115 |
03/01/13 |
| MACEDO, CLAUDIA |
GE-50239 |
1 |
29.90 |
4473********5117 |
032153 |
03/01/13 |
| MACLAREN, SCOTT |
GE-0314830448 |
1 |
30.00 |
4465********7242 |
001686 |
03/01/13 |
| MAHLA, MARK |
GE-0358460703 |
1 |
25.00 |
4868********3728 |
245867 |
03/01/13 |
| MALDONADO, JUAN |
GE-0348920703 |
1 |
38.95 |
4342********1835 |
350561 |
03/01/13 |
| MANCILLAS, MICHAEL |
GE-50152 |
1 |
10.00 |
4342********5643 |
310226 |
03/01/13 |
| MARELLI, MARGIE |
GE-12979 |
1 |
19.95 |
4120********9385 |
763224 |
03/01/13 |
| MARELLIE, COLLEEN |
GE-516816 |
1 |
19.99 |
4342********3063 |
350563 |
03/01/13 |
| MARION, YANCY |
GE-15613 |
1 |
19.95 |
4473********4771 |
032153 |
03/01/13 |
| MARR, RONALD |
GE-15892 |
1 |
19.95 |
4449********4886 |
032153 |
03/01/13 |
| MARTINEZ, KENIA |
GE-520284 |
1 |
19.95 |
4473********9705 |
032154 |
03/01/13 |
| MATTESON, LANDON |
GE-0331980448 |
1 |
10.00 |
5107********0774 |
331925 |
03/01/13 |
| MATTOX, KELSEY |
GE-12727 |
1 |
9.95 |
4473********0615 |
032153 |
03/01/13 |
| MATTSON, LORETTA |
GE-0359010703 |
1 |
19.95 |
4473********7501 |
032153 |
03/01/13 |
| MCBRIDE, JESSE |
GE-JM9312 |
1 |
29.95 |
4473********5747 |
032155 |
03/01/13 |
| MCCOOL, MICAH |
GE-200401 |
1 |
19.99 |
5449********6751 |
B64222 |
03/01/13 |
| MCCOY, MICHAEL |
GE-613689 |
1 |
9.95 |
4640********5129 |
04657C |
03/01/13 |
| MCCULLEN, TOM |
GE-10424 |
1 |
19.90 |
4701********1093 |
04633A |
03/01/13 |
| MCCULLOUGH, JOSH |
GE-13180 |
1 |
19.95 |
4644********4365 |
933913 |
03/01/13 |
| MCFARLAND, RONALD |
GE-10417 |
1 |
9.95 |
4031********3883 |
110811 |
03/01/13 |
| MCLEAN, LIESL |
GE-0337640703 |
1 |
10.00 |
4366********7768 |
027078 |
03/01/13 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
H53229 |
03/01/13 |
| MEHAFFEY, JUDY |
GE-505793 |
1 |
27.50 |
4388********1002 |
04693C |
03/01/13 |
| MEIER, STEVEN |
GE-11852 |
1 |
19.95 |
4366********4959 |
04662C |
03/01/13 |
| MEIGHAN, PETE |
GE-611496 |
1 |
19.99 |
3797*******1005 |
136714 |
03/01/13 |
| MERCER, TYLER |
GE-0358990703 |
1 |
19.95 |
4644********5567 |
933914 |
03/01/13 |
| MILBRETT, JUSTIN |
GE-613354 |
1 |
9.95 |
5438********4070 |
H53214 |
03/01/13 |
| MILLER, JAYNE |
GE-0305161003 |
1 |
10.00 |
4690********3749 |
338207 |
03/01/13 |
| MITCHELL, NICOLE |
GE-12389 |
1 |
9.95 |
4366********7132 |
004373 |
03/01/13 |
| MOBERLY, CHRISTOPHER |
GE-12106 |
1 |
9.95 |
5490********0061 |
00171B |
03/01/13 |
| MOE, LISA |
GE-11721 |
1 |
9.95 |
5371********6909 |
032106 |
03/01/13 |
| MONROE, SAMANTHA |
GE-SM4016 |
1 |
19.95 |
4644********6200 |
933910 |
03/01/13 |
| MORENO, DEYSI |
GE-10555 |
1 |
19.95 |
6011********2012 |
00141B |
03/01/13 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
162110 |
03/01/13 |
| MORRISON, AUDI |
GE-12101 |
1 |
9.95 |
4342********0599 |
245863 |
03/01/13 |
| MORTIMER, STEVE |
GE-50353 |
1 |
10.00 |
4342********3189 |
352590 |
03/01/13 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
4636********3412 |
15447B |
03/01/13 |
| MURPHY, MARGARET |
GE-11303 |
1 |
19.95 |
4473********9136 |
032154 |
03/01/13 |
| MURRAY, MICHAEL |
GE-0342050703 |
1 |
19.95 |
4465********6798 |
001755 |
03/01/13 |
| MUTFORD, ANDREW |
GE-15512 |
1 |
10.00 |
4690********7406 |
338184 |
03/01/13 |
| MYERS, DEE |
GE-13570 |
1 |
19.95 |
3797*******1004 |
188471 |
03/01/13 |
| NAJI, ABDULLAH |
GE-11005 |
1 |
29.95 |
4426********8126 |
152012 |
03/01/13 |
| NELSON, RICHARD |
GE-509345 |
1 |
34.00 |
5371********9868 |
042106 |
03/01/13 |
| NESSELROAD, LARA |
GE-13140 |
1 |
20.00 |
5449********4419 |
B64626 |
03/01/13 |
| NEVE, MELISSA |
GE-10675 |
1 |
9.95 |
4060********6463 |
04655C |
03/01/13 |
| O GRADY, KRISTINA |
GE-0311660448 |
1 |
10.00 |
4690********5611 |
338217 |
03/01/13 |
| OGRADY, RYAN |
GE-13979 |
1 |
19.95 |
4690********5611 |
338187 |
03/01/13 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4802********9218 |
046816 |
03/01/13 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
046384 |
03/01/13 |
| OTTOVICH, DYLAN |
GE-613665 |
1 |
25.00 |
4802********9218 |
046627 |
03/01/13 |
| OUELLETTE, CATHY |
GE-518937 |
1 |
19.95 |
4690********9426 |
338182 |
03/01/13 |
| PARKER, SCOTT |
GE-0321270448 |
1 |
20.00 |
4690********7003 |
338216 |
03/01/13 |
| PARTSCH, BODIE |
GE-13711 |
1 |
19.95 |
5275********0210 |
162311 |
03/01/13 |
| PENDLETON, FRANCOISE |
GE-13143 |
1 |
19.95 |
5466********3848 |
02513Z |
03/01/13 |
| PENDLETON, HERB |
GE-13162 |
1 |
19.99 |
4313********6321 |
025191 |
03/01/13 |
| PHILLIPS, DARRELL |
GE-10398 |
1 |
19.95 |
4039********3666 |
000594 |
03/01/13 |
| POLITO, AZLEA |
GE-13146 |
1 |
19.95 |
4342********0883 |
435299 |
03/01/13 |
| POST, MEGAN |
GE-0345790703 |
1 |
19.95 |
4788********9270 |
503996 |
03/01/13 |
| PRUITT, NANCY |
GE-520141 |
1 |
19.99 |
4366********4096 |
012410 |
03/01/13 |
| QUEVEDO, LUZ |
GE-10403 |
1 |
19.95 |
4366********2141 |
015587 |
03/01/13 |
| RAM, LEELA |
GE-613648 |
1 |
19.99 |
4473********5565 |
032154 |
03/01/13 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
501012 |
03/01/13 |
| RAMIREZ, MILLIE |
GE-12622 |
1 |
9.95 |
5287********4013 |
032106 |
03/01/13 |
| RANJBAR, RASID |
GE-516817 |
1 |
29.00 |
5287********1017 |
042106 |
03/01/13 |
| RAPPA, LOUIS |
GE-0358810703 |
1 |
29.95 |
4282********7099 |
052106 |
03/01/13 |
| RATHER, RACHEL |
GE-520250 |
1 |
19.95 |
4788********2344 |
192866 |
03/01/13 |
| REMINGTON, TARAH |
GE-13623 |
1 |
19.95 |
4701********2414 |
142519 |
03/01/13 |
| RETHWILL, DANIEL |
GE-607875 |
1 |
39.98 |
5371********0425 |
052106 |
03/01/13 |
| ROBERTS, CAMERON |
GE-12583 |
1 |
9.95 |
4366********7903 |
017107 |
03/01/13 |
| ROBERTS, MICHAEL |
GE-MR9823 |
1 |
29.95 |
4039********2056 |
000964 |
03/01/13 |
| ROBERTS, TANITA |
GE-10695 |
1 |
25.00 |
5581********1707 |
484680 |
03/01/13 |
| ROGERS, NICKOLAS |
GE-13673 |
1 |
29.95 |
4366********8404 |
014619 |
03/01/13 |
| ROJAS, SANDRA |
GE-0329180448 |
1 |
19.95 |
4452********8321 |
012653 |
03/01/13 |
| ROMAN, ZOE |
GE-520209 |
1 |
9.95 |
4473********8975 |
032154 |
03/01/13 |
| ROSS, BRENDA |
GE-0351150703 |
1 |
19.95 |
5371********1032 |
032106 |
03/01/13 |
| ROWE, BRITTNEY |
GE-10868 |
1 |
10.00 |
4366********7067 |
014955 |
03/01/13 |
| RUGGERI, DENI |
GE-11741 |
1 |
9.95 |
4256********6935 |
182318 |
03/01/13 |
| RUTZEN, ARTHUR |
GE-10582 |
1 |
25.00 |
4342********0400 |
310235 |
03/01/13 |
| SCHLICKENMEYER, ROBERTA |
GE-11003 |
1 |
19.95 |
4473********1440 |
032153 |
03/01/13 |
| SCHNEIDER, ZACKARY |
GE-0325130448 |
1 |
10.00 |
4473********9735 |
032154 |
03/01/13 |
| SCHREIBER, JANNEN |
GE-0329390448 |
1 |
20.00 |
4690********4223 |
338227 |
03/01/13 |
| SCHREIBER, PATRICK |
GE-0334300703 |
1 |
30.00 |
4690********4223 |
338206 |
03/01/13 |
| SCHULTZ, CHERI |
GE-506307 |
1 |
19.99 |
4147********4192 |
04618C |
03/01/13 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
119596 |
03/01/13 |
| SCOFIELD, JACK |
GE-0337830703 |
1 |
38.00 |
4342********7768 |
326270 |
03/01/13 |
| SCULL, MARIE |
GE-15803 |
1 |
19.95 |
4342********6516 |
205897 |
03/01/13 |
| SEAGOE, ANDREW |
GE-613766 |
1 |
25.00 |
4803********2673 |
891530 |
03/01/13 |
| SESSIONS, CHRISTINA |
GE-15600 |
1 |
10.00 |
6011********4799 |
00132R |
03/01/13 |
| SESSIONS, MICHAEL |
GE-15603 |
1 |
10.00 |
6011********4799 |
00199R |
03/01/13 |
| SEWELL, DAWN |
GE-12838 |
1 |
9.95 |
4366********0949 |
021376 |
03/01/13 |
| SEWELL, JENNIFER |
GE-12740 |
1 |
9.95 |
5590********1321 |
032106 |
03/01/13 |
| SHEPARD, AUSTIN |
GE-0343970703 |
1 |
19.95 |
4366********2921 |
015624 |
03/01/13 |
| SHERWOOD, SCOTT |
GE-12221 |
1 |
29.95 |
4788********3747 |
127220 |
03/01/13 |
| SHOOK, DANIEL |
GE-13768 |
1 |
30.00 |
4426********9915 |
142110 |
03/01/13 |
| SIEBEL, ALAN |
GE-13188 |
1 |
29.95 |
4788********9982 |
418440 |
03/01/13 |
| SINGH, ALITZA |
GE-13550 |
1 |
19.95 |
4473********3684 |
032155 |
03/01/13 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
436607 |
03/01/13 |
| SLETTEN, JANET |
GE-JS8411 |
1 |
19.95 |
3713*******4002 |
165988 |
03/01/13 |
| SMALL, COURTNEY |
GE-11766 |
1 |
19.95 |
4473********2699 |
032154 |
03/01/13 |
| SMITH, GAIL |
GE-10678 |
1 |
9.95 |
4473********5944 |
032155 |
03/01/13 |
| SMITH, LINDSEY |
GE-LS9746 |
1 |
19.95 |
5287********8019 |
032106 |
03/01/13 |
| SOMERDORF, APRIL |
GE-AS2839 |
1 |
29.95 |
4039********2056 |
000965 |
03/01/13 |
| SPENCER, CHRIS |
GE-519313 |
1 |
25.00 |
4644********3203 |
933911 |
03/01/13 |
| SPEROTTO, JUSTIN |
GE-0340380703 |
1 |
39.95 |
4690********4139 |
338200 |
03/01/13 |
| STAHLBERG, KAREN |
GE-181103363 |
1 |
19.99 |
3797*******1006 |
199894 |
03/01/13 |
| STAHLBERG, MICHAEL |
GE-511894 |
1 |
19.99 |
3797*******1006 |
159168 |
03/01/13 |
| STAMOS, CARRIE |
GE-511737 |
1 |
19.99 |
4493********2307 |
751678 |
03/01/13 |
| STEVENSON, SARAH |
GE-15580 |
1 |
19.95 |
4342********0634 |
206281 |
03/01/13 |
| STISSER, DIANA |
GE-0325080448 |
1 |
19.95 |
4788********4609 |
762173 |
03/01/13 |
| STOUDER, MATT |
GE-11582 |
1 |
25.00 |
4719********2273 |
501012 |
03/01/13 |
| STREETER, JENNIFER |
GE-0305130413 |
1 |
10.00 |
4690********9320 |
338201 |
03/01/13 |
| SUITER, CARRIE |
GE-510808 |
1 |
19.99 |
4690********4586 |
338193 |
03/01/13 |
| SUSIELLO, GENI |
GE-520165 |
1 |
19.95 |
4031********0042 |
030483 |
03/01/13 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
436605 |
03/01/13 |
| SWICK, SHANELL |
GE-0343600703 |
1 |
24.00 |
4602********8019 |
890926 |
03/01/13 |
| SWINDLING, ALEC |
GE-11233 |
1 |
29.95 |
4690********2637 |
338197 |
03/01/13 |
| TERRALL, LISA |
GE-11800 |
1 |
9.95 |
4888********7721 |
025100 |
03/01/13 |
| TINKER, CHRISTINA |
GE-10400 |
1 |
9.95 |
4412********7372 |
406525 |
03/01/13 |
| TREESE, DOLLIE |
GE-13925 |
1 |
19.95 |
4778********7070 |
012703 |
03/01/13 |
| TRUEMAN, RACHEL |
GE-0334850703 |
1 |
10.00 |
4888********7715 |
025197 |
03/01/13 |
| TURNER, MALIK |
GE-13644 |
1 |
19.95 |
4473********1211 |
032155 |
03/01/13 |
| UNRUH, MARVIN |
GE-13827 |
1 |
19.95 |
4300********9037 |
316756 |
03/01/13 |
| VALDEZ, ADRIANNE |
GE-12676 |
1 |
9.95 |
4366********7903 |
011803 |
03/01/13 |
| VAN EPPS, NATALIE |
GE-0353250703 |
1 |
19.95 |
5287********5014 |
022106 |
03/01/13 |
| VARGAS, FERNANDO |
GE-13493 |
1 |
19.95 |
4342********7461 |
350553 |
03/01/13 |
| VARGAS-CAMPOS, ARTURA |
GE-13532 |
1 |
19.95 |
4342********0495 |
310051 |
03/01/13 |
| VIRAMONTIS, MINEH |
GE-0358510703 |
1 |
25.00 |
4266********7424 |
04689B |
03/01/13 |
| VODVARKA, DAVID |
GE-13145 |
1 |
19.95 |
4037********9115 |
501012 |
03/01/13 |
| WALKER, FRANK |
GE-13851 |
1 |
29.00 |
3723*******3001 |
106495 |
03/01/13 |
| WELLS, ANN-MARI |
GE-12732 |
1 |
29.95 |
4690********4062 |
338195 |
03/01/13 |
| WHALEN, LAURA |
GE-13832 |
1 |
19.95 |
4037********2579 |
501012 |
03/01/13 |
| WHITFORD, BOB |
GE-520285 |
1 |
19.95 |
4366********1739 |
019306 |
03/01/13 |
| WIANT, ALINA |
GE-10734 |
1 |
30.00 |
4690********0087 |
338203 |
03/01/13 |
| WILLIAMS, JERRY |
GE-200310 |
1 |
19.95 |
4426********0254 |
142115 |
03/01/13 |
| WILSON, RAEJEAN |
GE-12137 |
1 |
9.95 |
4388********8766 |
04690C |
03/01/13 |
| WINKLER, PAUL |
GE-15884 |
1 |
19.95 |
4690********8775 |
338215 |
03/01/13 |
| WINKLER-RIOS, AISHA |
GE-11729 |
1 |
9.95 |
4690********0665 |
338198 |
03/01/13 |
| WINKLER-RIOS, ANGELINA |
GE-11617 |
1 |
9.95 |
4690********0665 |
338183 |
03/01/13 |
| WINKLER-RIOS, DIANA |
GE-11626 |
1 |
9.95 |
4690********0665 |
338220 |
03/01/13 |
| WINKLER-RIOS, SHAUN |
GE-11660 |
1 |
9.95 |
4690********0665 |
338228 |
03/01/13 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4473********6981 |
032154 |
03/01/13 |
| WONG, MATTHEW |
GE-12620 |
1 |
9.95 |
5153********2560 |
046462 |
03/01/13 |
| WOOD, CONNOR |
GE-0358610703 |
1 |
19.95 |
5371********5529 |
032106 |
03/01/13 |
| WOOD, JEFF |
GE-0358620703 |
1 |
19.95 |
5371********5529 |
042106 |
03/01/13 |
| WOOD, SARAH |
GE-613694 |
1 |
29.95 |
4426********1857 |
102815 |
03/01/13 |
| WOODRUM, SKYE |
GE-520324 |
1 |
29.95 |
4342********6680 |
284272 |
03/01/13 |
| WOOLSTENHULME, NICK |
GE-13536 |
1 |
19.95 |
5287********4011 |
032106 |
03/01/13 |
| WRAY, CAMERON |
GE-13203 |
1 |
19.95 |
4690********8996 |
338208 |
03/01/13 |
| YORK, TUCKER |
GE-11949 |
1 |
9.95 |
4473********8975 |
032154 |
03/01/13 |
| YOUNG, JEREMY |
GE-15888 |
1 |
19.95 |
4492********4942 |
463506 |
03/01/13 |
| YOUNGBLOOD, LAUREEN |
GE-13785 |
1 |
19.95 |
4690********8769 |
338223 |
03/01/13 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
541335 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
328.64 |
| 49 |
MasterCard |
996.90 |
| 263 |
Visa |
5059.87 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6425.36 |