Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHERE, KILLIAN |
GE-11262 |
3 |
9.95 |
4342********0889 |
293196 |
06/10/13 |
| AGUILAR, RAMON |
GE-50128 |
3 |
10.00 |
4473********9821 |
060730 |
06/10/13 |
| ALLEN, RICK |
GE-11197 |
3 |
29.95 |
4788********6768 |
823421 |
06/10/13 |
| ANDERSON, SHON |
GE-18853 |
3 |
19.95 |
4475********5958 |
048249 |
06/10/13 |
| ARGENTI, COURTNEY |
GE-11967 |
3 |
19.95 |
4266********5131 |
01951B |
06/10/13 |
| ARNOLD, JASON |
GE-11805 |
3 |
19.95 |
5449********0992 |
H82798 |
06/10/13 |
| ARRE, DEBRA |
GE-12933 |
3 |
10.00 |
4366********7167 |
004779 |
06/10/13 |
| AVIDAN, ANNA |
GE-15362 |
3 |
19.95 |
5371********6381 |
030709 |
06/10/13 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
800170 |
06/10/13 |
| BARRETT, SHANE |
GE-13588 |
3 |
19.95 |
4037********5795 |
800170 |
06/10/13 |
| BARSTOW, TAMARA |
GE-15447 |
3 |
18.00 |
5287********4012 |
000709 |
06/10/13 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H83285 |
06/10/13 |
| BEACH, GEORGE |
GE-17953 |
3 |
29.95 |
4347********4872 |
030709 |
06/10/13 |
| BEELEY, KIM |
GE-50722 |
3 |
29.95 |
4473********7957 |
060733 |
06/10/13 |
| BELLIS, PAUL |
GE-12140 |
3 |
20.00 |
5371********3848 |
000709 |
06/10/13 |
| BINGHAM JR, ROGER |
GE-12947 |
3 |
9.95 |
4366********1103 |
002850 |
06/10/13 |
| BINION, SANDIE |
GE-50628 |
3 |
29.95 |
5178********6724 |
010161 |
06/10/13 |
| BOWERS, BRANDY |
GE-50318 |
3 |
29.95 |
4366********2204 |
002846 |
06/10/13 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
003323 |
06/10/13 |
| BRADFORD, LISA |
GE-11916 |
3 |
9.95 |
4479********1668 |
090543 |
06/10/13 |
| BRADFORD, YVONNE |
GE-12107 |
3 |
20.00 |
4690********4484 |
003349 |
06/10/13 |
| BRADY, KAREN |
GE-12907 |
3 |
9.95 |
5490********2042 |
00574B |
06/10/13 |
| BRIGGS, DEREK |
GE-12373 |
3 |
19.95 |
3772*******2005 |
167821 |
06/10/13 |
| BROUILLETTE, CALLIE |
GE-18356 |
3 |
25.00 |
4465********9910 |
010133 |
06/10/13 |
| BRUCE, JONATHAN |
GE-13735 |
3 |
30.00 |
4690********9394 |
003335 |
06/10/13 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
673321 |
06/10/13 |
| BUNNELL, CARISSA |
GE-0336160703 |
3 |
19.95 |
4426********2303 |
150670 |
06/10/13 |
| BURCH, BRYAN |
GE-18036 |
3 |
19.95 |
4473********4519 |
060729 |
06/10/13 |
| BURT, HANS |
GE-18806 |
3 |
25.00 |
4300********5963 |
010142 |
06/10/13 |
| BURTON, CHRISTOPHER |
GE-15829 |
3 |
29.95 |
4282********0389 |
030709 |
06/10/13 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0774 |
060731 |
06/10/13 |
| BUTT, SHANNON |
GE-13082 |
3 |
25.00 |
4473********8581 |
060729 |
06/10/13 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
190479 |
06/10/13 |
| CALDERON, ISMAEL |
GE-15642 |
3 |
19.95 |
4644********6350 |
259296 |
06/10/13 |
| CAMACHO, JUAN |
GE-16272 |
3 |
19.95 |
4473********4615 |
060730 |
06/10/13 |
| CAMPOS, YOLANDA |
GE-13792 |
3 |
19.95 |
4868********7615 |
217342 |
06/10/13 |
| CANTU, LUIS |
GE-18415 |
3 |
11.00 |
4036********0916 |
02040G |
06/10/13 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
25.00 |
5528********6545 |
65819P |
06/10/13 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
130270 |
06/10/13 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
01988A |
06/10/13 |
| CASTELAN, NESTOR |
GE-12716 |
3 |
9.95 |
4366********5726 |
021301 |
06/10/13 |
| CASWELL, JACQUELINE |
GE-15828 |
3 |
29.95 |
4282********0389 |
090709 |
06/10/13 |
| CLARK, DAVID |
GE-12422 |
3 |
9.95 |
4492********1969 |
039589 |
06/10/13 |
| CLARK, GARRETT |
GE-18404 |
3 |
19.95 |
4644********4459 |
259297 |
06/10/13 |
| CLARK, JAMES |
GE-12343 |
3 |
9.95 |
4690********0185 |
003347 |
06/10/13 |
| CLARK, JENNIFER |
GE-12403 |
3 |
9.95 |
4690********0185 |
003333 |
06/10/13 |
| CLARK, KEVIN |
GE-12734 |
3 |
9.95 |
4147********0874 |
01984C |
06/10/13 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
008587 |
06/10/13 |
| CLOINGER, JACOB |
GE-13683 |
3 |
29.00 |
4426********9909 |
130178 |
06/10/13 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********1537 |
009005 |
06/10/13 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********1537 |
003432 |
06/10/13 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
01960G |
06/10/13 |
| CONCHULA, JUAN |
GE-15713 |
3 |
19.95 |
4342********6534 |
435089 |
06/10/13 |
| CROSSLEY, AARON |
GE-13796 |
3 |
19.95 |
4342********3345 |
459385 |
06/10/13 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
435105 |
06/10/13 |
| CUSIC, JENIFFER |
GE-JC7255 |
3 |
20.00 |
4366********6031 |
015299 |
06/10/13 |
| DAVIS, ASHLEIGH |
GE-15815 |
3 |
19.95 |
4473********1143 |
060731 |
06/10/13 |
| DEDIC, LUKE |
GE-0347270703 |
3 |
19.95 |
4366********4177 |
004780 |
06/10/13 |
| DEDIC, STEPHANIE |
GE-0347180703 |
3 |
19.95 |
4366********4177 |
012939 |
06/10/13 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
800170 |
06/10/13 |
| DESPAIN, DREW |
GE-50963 |
3 |
20.00 |
4690********9503 |
003339 |
06/10/13 |
| DIRCKX, KIRSTEN |
GE-15409 |
3 |
34.00 |
4644********5949 |
259280 |
06/10/13 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
022233 |
06/10/13 |
| DOUGLAS, RICK |
GE-18924 |
3 |
19.95 |
4426********3521 |
100972 |
06/10/13 |
| DRISKELL, TREVOR |
GE-15731 |
3 |
19.95 |
4095********5338 |
000822 |
06/10/13 |
| DRUMM, ILA |
GE-11867 |
3 |
30.00 |
4473********5603 |
060729 |
06/10/13 |
| DWYER, GARY |
GE-52297 |
3 |
30.00 |
4388********9759 |
01958C |
06/10/13 |
| ECCLESTON, BAILEY |
GE-18991 |
3 |
19.95 |
5371********4160 |
030709 |
06/10/13 |
| EGGEN, MATTHEW |
GE-12617 |
3 |
10.00 |
4147********3620 |
010023 |
06/10/13 |
| EKKIOTT, JASON |
GE-12369 |
3 |
9.95 |
4095********0642 |
060061 |
06/10/13 |
| ELDRIDGE, KELSEY |
GE-18029 |
3 |
19.95 |
4493********7967 |
871619 |
06/10/13 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
005709 |
06/10/13 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
005713 |
06/10/13 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
009046 |
06/10/13 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********6406 |
01908C |
06/10/13 |
| FINE, RACHEL |
GE-50338 |
3 |
29.95 |
4366********2204 |
027446 |
06/10/13 |
| FIORANTE, NICK |
GE-11637 |
3 |
29.95 |
4366********3651 |
025937 |
06/10/13 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********1456 |
000835 |
06/10/13 |
| FISHER, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
259279 |
06/10/13 |
| FIXSEN, LATINA |
GE-12982 |
3 |
19.95 |
4803********3608 |
974908 |
06/10/13 |
| FLATT, MISTY |
GE-11300 |
3 |
29.95 |
4366********3086 |
007689 |
06/10/13 |
| FRANTZ, ALYSSA |
GE-11690 |
3 |
9.95 |
4644********3015 |
259289 |
06/10/13 |
| FRIESEN, SHANE |
GE-18380 |
3 |
19.95 |
4366********3846 |
004777 |
06/10/13 |
| GARCIA, BENJAMIN |
GE-18020 |
3 |
10.00 |
4473********6086 |
060731 |
06/10/13 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
003338 |
06/10/13 |
| GLICKERT, JAQUELYN |
GE-14149 |
3 |
29.95 |
5287********0011 |
000709 |
06/10/13 |
| GOECKER, KRISTINA |
GE-13449 |
3 |
19.95 |
4690********9157 |
003326 |
06/10/13 |
| GOMES, CHARLES |
GE-0357450703 |
3 |
24.95 |
4644********9541 |
259293 |
06/10/13 |
| GOODRIGHT, ROCHELLE |
GE-13787 |
3 |
29.95 |
4778********3588 |
000847 |
06/10/13 |
| GRANADOS, LISA |
GE-18347 |
3 |
19.95 |
4602********5298 |
974911 |
06/10/13 |
| GRAPPO, CAROLE |
GE-11223 |
3 |
19.95 |
4037********5682 |
800170 |
06/10/13 |
| GREEN, MERCEDES |
GE-15861 |
3 |
19.95 |
4690********3703 |
003348 |
06/10/13 |
| GREIG, MARIE |
GE-10754 |
3 |
9.95 |
4147********2601 |
02018C |
06/10/13 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
01972B |
06/10/13 |
| GUNDERSON, WES |
GE-17970 |
3 |
19.95 |
4815********3485 |
190077 |
06/10/13 |
| GUNSON, CHRIS |
GE-CG1511 |
3 |
19.95 |
4690********8822 |
003332 |
06/10/13 |
| GUTIERREZ, JORGE |
GE-15854 |
3 |
19.95 |
4737********0703 |
395067 |
06/10/13 |
| HAAS, GALAND |
GE-12963 |
3 |
9.95 |
4147********0336 |
005723 |
06/10/13 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
9.95 |
4147********9675 |
005733 |
06/10/13 |
| HAAS, PAMELA |
GE-12320 |
3 |
9.95 |
4147********0336 |
005734 |
06/10/13 |
| HAAS, SARA |
GE-15863 |
3 |
9.95 |
4147********0336 |
005708 |
06/10/13 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
124846 |
06/10/13 |
| HAGGIN, BRIANA |
GE-13484 |
3 |
19.95 |
4305********7531 |
01941A |
06/10/13 |
| HALL, ELISHA |
GE-12985 |
3 |
25.00 |
4473********1558 |
060730 |
06/10/13 |
| HAND, JANILEE |
GE-11378 |
3 |
19.95 |
4366********7299 |
004008 |
06/10/13 |
| HANEY, SERENA |
GE-0334420703 |
3 |
10.00 |
4803********8041 |
974915 |
06/10/13 |
| HANKINS, THOMAS |
GE-52059 |
3 |
10.00 |
4690********2706 |
003351 |
06/10/13 |
| HANSON, TRAVIS |
GE-11191 |
3 |
9.95 |
4888********9120 |
005728 |
06/10/13 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
20.00 |
5371********5041 |
090709 |
06/10/13 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
T4237B |
06/10/13 |
| HART, THOMAS |
GE-18124 |
3 |
10.00 |
4117********6256 |
160870 |
06/10/13 |
| HATRASH, SULTAN |
GE-12564 |
3 |
19.95 |
4744********4776 |
180570 |
06/10/13 |
| HAWLEY, MICHAEL |
GE-13160 |
3 |
19.95 |
4366********3090 |
004010 |
06/10/13 |
| HAXBY, ELISHEBA |
GE-18369 |
3 |
9.95 |
4644********3015 |
259291 |
06/10/13 |
| HELLICKSON, ERIKA |
GE-50148 |
3 |
29.95 |
4037********1294 |
800170 |
06/10/13 |
| HERRON, LARESE |
GE-50788 |
3 |
9.95 |
5287********3017 |
010709 |
06/10/13 |
| HICKS, GEORDIE |
GE-16460 |
3 |
19.95 |
4690********4749 |
003350 |
06/10/13 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
022221 |
06/10/13 |
| HILL, TAMMY |
GE-18010 |
3 |
19.95 |
4602********5298 |
974910 |
06/10/13 |
| HITCHCOCK, WENDE |
GE-52017 |
3 |
25.00 |
3713*******2002 |
104042 |
06/10/13 |
| HOLLAND, AMIE |
GE-15804 |
3 |
19.95 |
4789********7971 |
334420 |
06/10/13 |
| HOLLOWAY, ALISHA |
GE-50728 |
3 |
29.95 |
4778********6867 |
000884 |
06/10/13 |
| HOSEK, APRYL |
GE-18034 |
3 |
10.00 |
4690********4451 |
003327 |
06/10/13 |
| HOSEK, RYAN |
GE-50082 |
3 |
10.00 |
4690********4451 |
003340 |
06/10/13 |
| HOUSEN, JOE |
GE-11066 |
3 |
19.99 |
4120********8759 |
379751 |
06/10/13 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
5371********3931 |
030709 |
06/10/13 |
| HUNT, SAVANNA |
GE-18015 |
3 |
19.95 |
4803********9491 |
974912 |
06/10/13 |
| HURN, CHAD |
GE-11695 |
3 |
25.00 |
4744********8555 |
130872 |
06/10/13 |
| JACKSON, JOHN |
GE-17969 |
3 |
29.95 |
4342********0154 |
498971 |
06/10/13 |
| JANSSON, NATHANIAL |
GE-12548 |
3 |
30.00 |
4473********1995 |
060730 |
06/10/13 |
| JESKEY, KEITH |
GE-50608 |
3 |
29.95 |
4690********3860 |
003322 |
06/10/13 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
5371********7832 |
090709 |
06/10/13 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4217********2750 |
180576 |
06/10/13 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
003329 |
06/10/13 |
| KJESSLER, JULIA |
GE-18396 |
3 |
20.00 |
4473********2100 |
060731 |
06/10/13 |
| KOON, NORMAN |
GE-50732 |
3 |
29.95 |
4492********6065 |
050703 |
06/10/13 |
| LAKIN, PAUL |
GE-13719 |
3 |
30.00 |
4366********5474 |
016801 |
06/10/13 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
545319 |
06/10/13 |
| LANGAN, PAUL |
GE-14047 |
3 |
25.00 |
4690********7589 |
003337 |
06/10/13 |
| LEAR, REBECCA |
GE-10519 |
3 |
9.95 |
4688********0087 |
02003B |
06/10/13 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
060729 |
06/10/13 |
| LEE, MARYBETH |
GE-15823 |
3 |
10.00 |
3725*******1000 |
123765 |
06/10/13 |
| LEE, MIKE |
GE-11235 |
3 |
9.95 |
4861********1603 |
001204 |
06/10/13 |
| LEMMON, DUSTIN |
GE-13603 |
3 |
10.00 |
4690********5550 |
003330 |
06/10/13 |
| LEMUS, SONIA |
GE-15698 |
3 |
19.95 |
4426********9834 |
190473 |
06/10/13 |
| LENHARDT, MEGAN |
GE-0330120448 |
3 |
19.95 |
4690********4544 |
003328 |
06/10/13 |
| LITTELL, JULIA |
GE-12914 |
3 |
9.95 |
4426********6177 |
110378 |
06/10/13 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
190374 |
06/10/13 |
| LOCKWOOD, DAN |
GE-0336100703 |
3 |
9.95 |
4388********9872 |
01911C |
06/10/13 |
| LOFFELMACHER, DENNIS |
GE-12136 |
3 |
19.95 |
5449********2029 |
H82786 |
06/10/13 |
| LOFTIN, TIM |
GE-15309 |
3 |
25.00 |
4473********7309 |
060732 |
06/10/13 |
| LONG, RUSS |
GE-11367 |
3 |
9.95 |
4080********4386 |
018273 |
06/10/13 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
140170 |
06/10/13 |
| MACE, JARED |
GE-13610 |
3 |
29.95 |
4342********4917 |
216562 |
06/10/13 |
| MACKIN, JAMES |
GE-11234 |
3 |
9.95 |
4644********3192 |
259294 |
06/10/13 |
| MARISCAL, JAIME |
GE-15355 |
3 |
20.00 |
5275********8810 |
190275 |
06/10/13 |
| MARR, BRIAN |
GE-12721 |
3 |
9.95 |
4147********5199 |
01891D |
06/10/13 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
01982D |
06/10/13 |
| MARTINDALE, ROGER |
GE-10517 |
3 |
9.95 |
4366********3111 |
029737 |
06/10/13 |
| MARVEL, JEANICE |
GE-12858 |
3 |
29.95 |
4342********9249 |
217334 |
06/10/13 |
| MASTERS, JAMIE |
GE-18025 |
3 |
19.95 |
4690********0038 |
003345 |
06/10/13 |
| MCCLAIN, ROBBERT |
GE-15583 |
3 |
19.95 |
4342********0634 |
214780 |
06/10/13 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9170 |
060730 |
06/10/13 |
| MCDANIEL, KYLE |
GE-13700 |
3 |
19.95 |
4744********4562 |
190076 |
06/10/13 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
01950C |
06/10/13 |
| MEENAN, MELANIE |
GE-12388 |
3 |
9.95 |
4388********2836 |
01985C |
06/10/13 |
| MEENAN, SEAN |
GE-12402 |
3 |
9.95 |
4388********2836 |
01946C |
06/10/13 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
003344 |
06/10/13 |
| MILLER, BRIAN |
GE-0349550703 |
3 |
20.00 |
4602********9611 |
974906 |
06/10/13 |
| MOLLERS, KYLEE |
GE-10788 |
3 |
19.95 |
4788********3762 |
817598 |
06/10/13 |
| MORENO, MONIQUE |
GE-50845 |
3 |
25.00 |
5371********8838 |
030709 |
06/10/13 |
| MORGAN, KYLE |
GE-50120 |
3 |
39.95 |
4426********5353 |
100777 |
06/10/13 |
| MURPHY JR, TIMOTHY |
GE-17861 |
3 |
19.95 |
4690********6286 |
003334 |
06/10/13 |
| MYRON, SAMANTHA |
GE-12559 |
3 |
29.95 |
4862********8331 |
02021A |
06/10/13 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
974916 |
06/10/13 |
| NEEF, JAMES |
GE-516367 |
3 |
24.00 |
4465********9190 |
010119 |
06/10/13 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
020709 |
06/10/13 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********2125 |
030709 |
06/10/13 |
| NEWMAN, DALE |
GE-15843 |
3 |
19.95 |
5371********9696 |
000709 |
06/10/13 |
| NICHOLS, BRUCE |
GE-50289 |
3 |
25.00 |
4160********5135 |
080731 |
06/10/13 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4147********6280 |
800170 |
06/10/13 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
060718 |
06/10/13 |
| NORMAN, ANDREA |
GE-13741 |
3 |
10.00 |
3712*******2002 |
164690 |
06/10/13 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
168290 |
06/10/13 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4644 |
060733 |
06/10/13 |
| NUSSBAUM, DEAN |
GE-502457 |
3 |
22.00 |
4473********4644 |
060731 |
06/10/13 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
142212 |
06/10/13 |
| ODOM, DAVID |
GE-50633 |
3 |
19.95 |
4690********1138 |
003352 |
06/10/13 |
| OHARA, SHAWN |
GE-50735 |
3 |
29.95 |
4492********6065 |
050704 |
06/10/13 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
363580 |
06/10/13 |
| OSHEA, LAUREN |
GE-12961 |
3 |
9.95 |
4465********7994 |
010108 |
06/10/13 |
| PANUTICH, TANYA |
GE-11200 |
3 |
9.95 |
4000********2769 |
644803 |
06/10/13 |
| PARRISH, DESHAWN |
GE-15367 |
3 |
19.95 |
4427********2945 |
090709 |
06/10/13 |
| PAYNE, EMILY |
GE-17974 |
3 |
19.95 |
4473********2451 |
060730 |
06/10/13 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
021527 |
06/10/13 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
025945 |
06/10/13 |
| PETERS, JESSALYNN |
GE-17971 |
3 |
39.95 |
4342********0154 |
501321 |
06/10/13 |
| PHOMMARINH, SOMPHONE |
GE-17530 |
3 |
19.95 |
4473********0380 |
060731 |
06/10/13 |
| PINKNEY, LINDA |
GE-12706 |
3 |
9.95 |
4366********5726 |
007687 |
06/10/13 |
| PORTER, CHARLOTTE |
GE-11333 |
3 |
19.90 |
3743*******0872 |
665073 |
06/10/13 |
| PRINCE, DAVID |
GE-17914 |
3 |
19.95 |
4128********2763 |
40480B |
06/10/13 |
| QUINN, JOHN |
GE-50169 |
3 |
19.95 |
4690********8249 |
003336 |
06/10/13 |
| RAIMER, JANELLE |
GE-JR4210 |
3 |
10.00 |
4473********3127 |
060731 |
06/10/13 |
| RAMAGE, NILES |
GE-10422 |
3 |
29.85 |
4690********0750 |
003325 |
06/10/13 |
| RAMSEY, CARLA |
GE-12152 |
3 |
19.95 |
4313********4709 |
005730 |
06/10/13 |
| RANE, JAY |
GE-12029 |
3 |
29.95 |
4867********4557 |
020709 |
06/10/13 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4000********2769 |
644808 |
06/10/13 |
| RANSTAD, BRYAN |
GE-12705 |
3 |
9.95 |
4465********9118 |
010045 |
06/10/13 |
| RANSTAD, KELLY |
GE-12703 |
3 |
9.95 |
4465********9118 |
010008 |
06/10/13 |
| RATLIFF, LASHANDA |
GE-51999 |
3 |
22.00 |
5287********3017 |
000709 |
06/10/13 |
| RENFRO, MONICA |
GE-18402 |
3 |
49.95 |
4259********4357 |
214774 |
06/10/13 |
| ROBLIN, HEATHER |
GE-50364 |
3 |
29.95 |
4426********1128 |
140277 |
06/10/13 |
| RODRIGUEZ, VERONICA |
GE-50960 |
3 |
9.95 |
4366********8987 |
007688 |
06/10/13 |
| RODRIQUEZ, RAYMUNDO |
GE-12974 |
3 |
19.95 |
4342********2149 |
501336 |
06/10/13 |
| ROMERO, LUIS |
GE-13767 |
3 |
19.95 |
4690********7531 |
003331 |
06/10/13 |
| ROUSSEAU, MARK |
GE-18340 |
3 |
10.00 |
5287********8012 |
000709 |
06/10/13 |
| ROWE, PAULA |
GE-10331 |
3 |
29.95 |
4342********7205 |
459386 |
06/10/13 |
| SAMANN, NORMA |
GE-12712 |
3 |
9.95 |
4366********8543 |
026901 |
06/10/13 |
| SANDEEN, HEIDI |
GE-12414 |
3 |
19.90 |
4690********6246 |
003324 |
06/10/13 |
| SCARPINO, ANNEKA |
GE-15784 |
3 |
19.95 |
4426********5933 |
190972 |
06/10/13 |
| SCHAFFNER, JADE |
GE-12908 |
3 |
9.95 |
5449********5932 |
H81790 |
06/10/13 |
| SEGURA, STEVEN |
GE-50956 |
3 |
25.00 |
4366********2856 |
012943 |
06/10/13 |
| SHANNON, KILEY |
GE-13134 |
3 |
19.95 |
5371********0513 |
090709 |
06/10/13 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
02008G |
06/10/13 |
| SHIPLEY II, BOBBY |
GE-15396 |
3 |
19.95 |
4644********2910 |
259292 |
06/10/13 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
186012 |
06/10/13 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
119361 |
06/10/13 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********9140 |
871614 |
06/10/13 |
| SMITH, EMILY |
GE-10629 |
3 |
9.95 |
4644********2761 |
259295 |
06/10/13 |
| SNYDER, TERRY |
GE-15378 |
3 |
19.95 |
4867********6121 |
010709 |
06/10/13 |
| SPRINGER, TONYA |
GE-50158 |
3 |
29.95 |
4264********1434 |
005741 |
06/10/13 |
| STAFFORD, JORDAN |
GE-12336 |
3 |
19.95 |
4342********2227 |
175389 |
06/10/13 |
| STANDRIDGE, CLARISSA |
GE-15848 |
3 |
10.00 |
4690********3964 |
003342 |
06/10/13 |
| STANDRIDGE, TARA |
GE-13703 |
3 |
19.95 |
4492********9929 |
039588 |
06/10/13 |
| STANSBURY, AARON |
GE-10742 |
3 |
19.95 |
5466********2939 |
66500P |
06/10/13 |
| STEFANO, MARCIE |
GE-12941 |
3 |
9.95 |
5410********6817 |
66250P |
06/10/13 |
| STORRS, SEAN |
GE-12538 |
3 |
19.95 |
4473********7526 |
060732 |
06/10/13 |
| STROTHER, DAVY |
GE-12631 |
3 |
19.95 |
5438********9684 |
H82793 |
06/10/13 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
190374 |
06/10/13 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
060733 |
06/10/13 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
003343 |
06/10/13 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
060732 |
06/10/13 |
| TINSLEY, JENNY |
GE-15769 |
3 |
29.95 |
4426********6558 |
160971 |
06/10/13 |
| TORRES, AMALIA |
GE-15733 |
3 |
19.95 |
4342********6534 |
544364 |
06/10/13 |
| TYLER, WILLIAM |
GE-12420 |
3 |
19.95 |
4185********6771 |
02004G |
06/10/13 |
| WALDRON, NATHAN |
GE-520353 |
3 |
29.95 |
4120********0186 |
330852 |
06/10/13 |
| WALLIS, MIKE |
GE-15807 |
3 |
24.95 |
4644********4790 |
259290 |
06/10/13 |
| WALLMANN, ELAINA |
GE-15404 |
3 |
20.00 |
4342********3965 |
294579 |
06/10/13 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
T4239B |
06/10/13 |
| WEBER, JASON |
GE-18945 |
3 |
19.95 |
4366********0621 |
027872 |
06/10/13 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********1478 |
180973 |
06/10/13 |
| WEST, MELODY |
GE-519064 |
3 |
23.00 |
4493********2661 |
871616 |
06/10/13 |
| WILDMAN, LISA |
GE-0330140448 |
3 |
25.00 |
4473********3530 |
060729 |
06/10/13 |
| WILGUS, KARMIN |
GE-13795 |
3 |
19.95 |
4473********9854 |
060729 |
06/10/13 |
| WINKLER, CHRISTOPHER |
GE-12375 |
3 |
19.95 |
4867********6673 |
010709 |
06/10/13 |
| WINTERS, CHELSEA |
GE-13843 |
3 |
29.95 |
4473********0595 |
060731 |
06/10/13 |
| WONDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
000709 |
06/10/13 |
| WOOD, ROBERT |
GE-12332 |
3 |
19.95 |
4411********1346 |
000709 |
06/10/13 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
4366********5418 |
006609 |
06/10/13 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********2025 |
001930 |
06/10/13 |
| WOODS, JEFF |
GE-15523 |
3 |
19.95 |
4690********6149 |
003341 |
06/10/13 |
| WOODS, JONATHAN |
GE-15901 |
3 |
19.95 |
4690********3964 |
003346 |
06/10/13 |
| WOODY, LORI |
GE-50136 |
3 |
39.95 |
4300********6258 |
010001 |
06/10/13 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********3874 |
435101 |
06/10/13 |
| ZEEK, CARRIE |
GE-51098 |
3 |
19.95 |
4802********5922 |
008588 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
134.75 |
| 31 |
MasterCard |
578.10 |
| 224 |
Visa |
4434.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5146.98 |