Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHERE, KILLIAN |
GE-11262 |
3 |
9.95 |
4342********0889 |
915518 |
08/12/13 |
| AGUILAR, RAMON |
GE-50128 |
3 |
10.00 |
4473********9821 |
041859 |
08/12/13 |
| ALLEN, RICK |
GE-11197 |
3 |
29.95 |
4788********6768 |
481182 |
08/12/13 |
| ANDERSON, SHON |
GE-18853 |
3 |
19.95 |
4475********5958 |
058073 |
08/12/13 |
| ARNOLD, DEREK |
GE-52009 |
3 |
29.95 |
4473********9376 |
041900 |
08/12/13 |
| ARNOLD, JASON |
GE-11805 |
3 |
19.95 |
5449********0992 |
H63924 |
08/12/13 |
| AVIDAN, ANNA |
GE-15362 |
3 |
19.95 |
5371********6381 |
081807 |
08/12/13 |
| BABAYEV, ELMAN |
GE-17880 |
3 |
19.95 |
4690********9574 |
001828 |
08/12/13 |
| BAESLER, BYRON |
GE-52219 |
3 |
33.00 |
4473********3438 |
041858 |
08/12/13 |
| BAKER, BRITTANY |
GE-517110 |
3 |
20.00 |
4147********0039 |
602181 |
08/12/13 |
| BARRETT, SHANE |
GE-13588 |
3 |
19.95 |
4037********5795 |
602181 |
08/12/13 |
| BARSTOW, TAMARA |
GE-15447 |
3 |
18.00 |
5287********4012 |
081807 |
08/12/13 |
| BAUDICHON, JAI |
GE-52029 |
3 |
29.95 |
4342********7598 |
020650 |
08/12/13 |
| BEELEY, KIM |
GE-50722 |
3 |
29.95 |
4473********7957 |
041900 |
08/12/13 |
| BELL, ALEKS |
GE-17652 |
3 |
9.95 |
4690********1308 |
001815 |
08/12/13 |
| BELLIS, PAUL |
GE-12140 |
3 |
20.00 |
5371********3848 |
081807 |
08/12/13 |
| BINGHAM JR, ROGER |
GE-12947 |
3 |
9.95 |
4366********1103 |
031394 |
08/12/13 |
| BINION, SANDIE |
GE-18136 |
3 |
19.95 |
5178********6724 |
012438 |
08/12/13 |
| BONHAM, MATT |
GE-50227 |
3 |
19.95 |
4690********4713 |
001822 |
08/12/13 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
001825 |
08/12/13 |
| BRADFORD, LISA |
GE-11916 |
3 |
9.95 |
4479********1668 |
071658 |
08/12/13 |
| BRADFORD, YVONNE |
GE-12107 |
3 |
20.00 |
4690********4484 |
001818 |
08/12/13 |
| BRADY, KAREN |
GE-12907 |
3 |
9.95 |
5490********2042 |
01586B |
08/12/13 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
05761D |
08/12/13 |
| BRUCE, JONATHAN |
GE-13735 |
3 |
30.00 |
4690********9394 |
001821 |
08/12/13 |
| BRUCE, RON |
GE-51160 |
3 |
39.00 |
4109********0674 |
85786A |
08/12/13 |
| BUNNELL, CARISSA |
GE-0336160703 |
3 |
19.95 |
4426********2303 |
111791 |
08/12/13 |
| BURCH, BRYAN |
GE-18036 |
3 |
19.95 |
4473********4519 |
041857 |
08/12/13 |
| BURT, HANS |
GE-18806 |
3 |
25.00 |
4300********5963 |
012863 |
08/12/13 |
| BURTON, CHRISTOPHER |
GE-15829 |
3 |
29.95 |
4867********0648 |
071807 |
08/12/13 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0774 |
041858 |
08/12/13 |
| BUTT, SHANNON |
GE-13082 |
3 |
25.00 |
4473********8581 |
041900 |
08/12/13 |
| BUXTON, MORTANA |
GE-607895 |
3 |
29.00 |
4426********5459 |
101590 |
08/12/13 |
| CALDERON, ISMAEL |
GE-15642 |
3 |
19.95 |
4644********6350 |
009412 |
08/12/13 |
| CAMPBELL, CAREY |
GE-12738 |
3 |
9.95 |
4644********8783 |
009428 |
08/12/13 |
| CANTU, LUIS |
GE-18415 |
3 |
11.00 |
4036********0916 |
07022G |
08/12/13 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
25.00 |
5528********6545 |
56084H |
08/12/13 |
| CARDONA, DANIEL |
GE-10781 |
3 |
9.95 |
4426********3474 |
141195 |
08/12/13 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********6292 |
07009A |
08/12/13 |
| CASTELAN, NESTOR |
GE-12716 |
3 |
9.95 |
4366********5726 |
026803 |
08/12/13 |
| CASWELL, JACQUELINE |
GE-15828 |
3 |
29.95 |
4867********0648 |
001907 |
08/12/13 |
| CHAPMAN, KELLY |
GE-12001 |
3 |
29.95 |
4366********0887 |
011314 |
08/12/13 |
| CLARK, DAVID |
GE-12422 |
3 |
9.95 |
4492********1969 |
397978 |
08/12/13 |
| CLARK, JAMES |
GE-12343 |
3 |
9.95 |
4690********0185 |
001837 |
08/12/13 |
| CLARK, JENNIFER |
GE-12403 |
3 |
9.95 |
4690********0185 |
001826 |
08/12/13 |
| CLARK, KEVIN |
GE-12734 |
3 |
9.95 |
4147********0874 |
05756C |
08/12/13 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
005441 |
08/12/13 |
| CLOINGER, JACOB |
GE-13683 |
3 |
29.00 |
4426********9909 |
111481 |
08/12/13 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********1537 |
002625 |
08/12/13 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********1537 |
002400 |
08/12/13 |
| COGGINS, LAURIN |
GE-606885 |
3 |
38.00 |
4323********6627 |
957016 |
08/12/13 |
| COLEMAN, CRYSTAL |
GE-0343910703 |
3 |
19.95 |
4246********9340 |
07020G |
08/12/13 |
| COLTRA, TEGAN |
GE-52077 |
3 |
29.95 |
4803********4283 |
022507 |
08/12/13 |
| CONCHULA, JUAN |
GE-15713 |
3 |
19.95 |
4342********6534 |
106140 |
08/12/13 |
| CRAVEIRO, ALLISHA |
GE-50850 |
3 |
29.95 |
4803********4396 |
022495 |
08/12/13 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
064510 |
08/12/13 |
| CUSIC, JENIFFER |
GE-JC7255 |
3 |
20.00 |
4366********6031 |
006082 |
08/12/13 |
| DAHARSH, JAMES |
GE-JD8007 |
3 |
19.95 |
4701********4580 |
07046A |
08/12/13 |
| DAVIS, ASHLEIGH |
GE-15815 |
3 |
19.95 |
4473********1143 |
041858 |
08/12/13 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
602191 |
08/12/13 |
| DIRCKX, KIRSTEN |
GE-15409 |
3 |
34.00 |
4644********5949 |
009410 |
08/12/13 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4472********0804 |
015538 |
08/12/13 |
| DRISKELL, TREVOR |
GE-15731 |
3 |
19.95 |
4095********5338 |
002205 |
08/12/13 |
| DWYER, GARY |
GE-52297 |
3 |
40.00 |
4388********9759 |
05800C |
08/12/13 |
| ECCLESTON, BAILEY |
GE-18991 |
3 |
19.95 |
5371********4160 |
081807 |
08/12/13 |
| EGGEN, MATTHEW |
GE-12617 |
3 |
10.00 |
4147********3620 |
012315 |
08/12/13 |
| EKKIOTT, JASON |
GE-12369 |
3 |
9.95 |
4095********0642 |
040105 |
08/12/13 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
015829 |
08/12/13 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
015881 |
08/12/13 |
| ELVEBAK, NICOLE |
GE-10262 |
3 |
10.00 |
4426********4791 |
151186 |
08/12/13 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
026655 |
08/12/13 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********6406 |
05725C |
08/12/13 |
| FIORANTE, NICK |
GE-11637 |
3 |
29.95 |
4366********3651 |
023177 |
08/12/13 |
| FISHER, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
009416 |
08/12/13 |
| FIXSEN, LATINA |
GE-12982 |
3 |
19.95 |
4803********3608 |
022509 |
08/12/13 |
| FLATT, MISTY |
GE-11300 |
3 |
29.95 |
4366********3086 |
008437 |
08/12/13 |
| FOSTER, CHELSEA |
GE-0349200703 |
3 |
19.95 |
4473********8815 |
041858 |
08/12/13 |
| FRIESEN, SHANE |
GE-18380 |
3 |
19.95 |
4366********3846 |
028804 |
08/12/13 |
| GARVER, ROGER |
GE-0323200448 |
3 |
28.00 |
4690********3750 |
001832 |
08/12/13 |
| GERMAINE, DAVID |
GE-50241 |
3 |
19.95 |
4492********0945 |
397977 |
08/12/13 |
| GILBERT, CAITLYN |
GE-51963 |
3 |
29.95 |
4690********4659 |
001820 |
08/12/13 |
| GLICKERT, JAQUELYN |
GE-14149 |
3 |
29.95 |
5287********0011 |
001907 |
08/12/13 |
| GOECKER CNCLD, KRISTINA |
GE-13449 |
3 |
19.95 |
4690********9157 |
001812 |
08/12/13 |
| GOODRIGHT, ROCHELLE |
GE-13787 |
3 |
29.95 |
4778********3588 |
002229 |
08/12/13 |
| GRAPPO, CAROLE |
GE-11223 |
3 |
19.95 |
4037********5682 |
602181 |
08/12/13 |
| GREEN, MERCEDES |
GE-15861 |
3 |
19.95 |
4690********3703 |
001814 |
08/12/13 |
| GREIG, MARIE |
GE-10754 |
3 |
9.95 |
4147********2601 |
05727C |
08/12/13 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
07016B |
08/12/13 |
| GUNSON, CHRIS |
GE-CG1511 |
3 |
19.95 |
4690********8822 |
001829 |
08/12/13 |
| GUTIERREZ, ERANDI |
GE-16278 |
3 |
19.95 |
4473********8076 |
041859 |
08/12/13 |
| GUTIERREZ, JORGE |
GE-15854 |
3 |
19.95 |
4737********0703 |
616064 |
08/12/13 |
| HAAS, GALAND |
GE-12963 |
3 |
9.95 |
4147********0336 |
015943 |
08/12/13 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
9.95 |
4147********9675 |
015894 |
08/12/13 |
| HAAS, PAMELA |
GE-12320 |
3 |
9.95 |
4147********0336 |
015834 |
08/12/13 |
| HAAS, SARA |
GE-15863 |
3 |
9.95 |
4147********0336 |
015827 |
08/12/13 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
172438 |
08/12/13 |
| HAGGIN, BRIANA |
GE-13484 |
3 |
19.95 |
4305********7531 |
05761A |
08/12/13 |
| HALL, ELISHA |
GE-12985 |
3 |
25.00 |
4473********1558 |
041857 |
08/12/13 |
| HAMZAYEV, HAMZAT |
GE-50737 |
3 |
29.95 |
4744********5616 |
181991 |
08/12/13 |
| HANSON, TRAVIS |
GE-11191 |
3 |
9.95 |
4888********9120 |
015833 |
08/12/13 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
20.00 |
5371********5041 |
071807 |
08/12/13 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
05790B |
08/12/13 |
| HART, THOMAS |
GE-17102 |
3 |
10.00 |
4117********6256 |
171680 |
08/12/13 |
| HATRASH, SULTAN |
GE-12564 |
3 |
19.95 |
4744********4776 |
171482 |
08/12/13 |
| HAUSLER, ALYSSA |
GE-50828 |
3 |
29.95 |
4602********9677 |
022499 |
08/12/13 |
| HELLICKSON, ERIKA |
GE-50148 |
3 |
29.95 |
4037********1294 |
602191 |
08/12/13 |
| HELLING, JENNIFER |
GE-0301300703 |
3 |
30.00 |
5449********6357 |
H64931 |
08/12/13 |
| HERRON, LARESE |
GE-50788 |
3 |
9.95 |
5287********3017 |
091807 |
08/12/13 |
| HICKS, GEORDIE |
GE-16460 |
3 |
19.95 |
4690********4749 |
001831 |
08/12/13 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
039045 |
08/12/13 |
| HITCHCOCK, WENDE |
GE-52017 |
3 |
25.00 |
3713*******2002 |
141487 |
08/12/13 |
| HOLLAND, AMIE |
GE-15804 |
3 |
19.95 |
4789********7971 |
424074 |
08/12/13 |
| HOLLOWAY, ALISHA |
GE-50728 |
3 |
29.95 |
4778********6867 |
002266 |
08/12/13 |
| HOSEK, APRYL |
GE-18034 |
3 |
10.00 |
4690********4451 |
001824 |
08/12/13 |
| HOSEK, RYAN |
GE-50082 |
3 |
10.00 |
4690********4451 |
001834 |
08/12/13 |
| HOUSEN, JOE |
GE-11066 |
3 |
19.99 |
4120********8759 |
863401 |
08/12/13 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
5371********3931 |
001907 |
08/12/13 |
| HUNT, SAVANNA |
GE-18015 |
3 |
19.95 |
4803********9491 |
022501 |
08/12/13 |
| HURN, CHAD |
GE-51256 |
3 |
25.00 |
4690********3189 |
001842 |
08/12/13 |
| JANSSON, NATHANIAL |
GE-12548 |
3 |
30.00 |
4473********1995 |
041900 |
08/12/13 |
| JESKEY, KEITH |
GE-50608 |
3 |
29.95 |
4690********3860 |
001844 |
08/12/13 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
5371********7832 |
001907 |
08/12/13 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4217********2750 |
111486 |
08/12/13 |
| KELSCH, JAMES |
GE-15179 |
3 |
19.95 |
4037********4866 |
602191 |
08/12/13 |
| KERN-CRAFT, KELLY |
GE-10811 |
3 |
20.00 |
4690********1529 |
001839 |
08/12/13 |
| KING, JEREMIAH |
GE-13689 |
3 |
19.95 |
4736********3603 |
070234 |
08/12/13 |
| KING, TRYSTAN |
GE-15723 |
3 |
19.95 |
4736********3603 |
057766 |
08/12/13 |
| KJESSLER, JULIA |
GE-18396 |
3 |
20.00 |
4473********2100 |
041859 |
08/12/13 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
020642 |
08/12/13 |
| LANGAN, PAUL |
GE-16822 |
3 |
25.00 |
4690********7589 |
001835 |
08/12/13 |
| LAWSON, TIM |
GE-52129 |
3 |
29.95 |
4472********5506 |
015541 |
08/12/13 |
| LEATHAM, HANNAH |
GE-0343920703 |
3 |
19.95 |
4473********6119 |
041857 |
08/12/13 |
| LEE, MARYBETH |
GE-15823 |
3 |
10.00 |
3725*******1000 |
184602 |
08/12/13 |
| LEE, MIKE |
GE-11235 |
3 |
9.95 |
4861********1603 |
001256 |
08/12/13 |
| LEMMON, DUSTIN |
GE-13603 |
3 |
10.00 |
4690********5550 |
001813 |
08/12/13 |
| LEMUS, SONIA |
GE-15698 |
3 |
19.95 |
4426********9834 |
131388 |
08/12/13 |
| LITTELL, JULIA |
GE-12914 |
3 |
9.95 |
4426********6177 |
131391 |
08/12/13 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
121788 |
08/12/13 |
| LOCKWOOD, DAN |
GE-17030 |
3 |
9.95 |
4388********9872 |
05792C |
08/12/13 |
| LOFFELMACHER, DENNIS |
GE-12136 |
3 |
19.95 |
5449********2029 |
H63911 |
08/12/13 |
| LOFTIN, TIM |
GE-15309 |
3 |
25.00 |
4473********7309 |
041900 |
08/12/13 |
| LONG, RUSS |
GE-11367 |
3 |
9.95 |
4080********4386 |
031393 |
08/12/13 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
171991 |
08/12/13 |
| LOPEZ, MONICA |
GE-10969 |
3 |
39.00 |
5371********2593 |
081807 |
08/12/13 |
| MACKIN, JAMES |
GE-11234 |
3 |
9.95 |
4644********3192 |
009413 |
08/12/13 |
| MAJORS, MEERA |
GE-181103266 |
3 |
34.00 |
4789********3905 |
424075 |
08/12/13 |
| MARISCAL, JAIME |
GE-15355 |
3 |
20.00 |
5275********8810 |
131085 |
08/12/13 |
| MARR, BRIAN |
GE-12721 |
3 |
9.95 |
4147********5199 |
07034D |
08/12/13 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
05771D |
08/12/13 |
| MART, TRISHA |
GE-17796 |
3 |
19.95 |
4366********5834 |
032218 |
08/12/13 |
| MARTINDALE, ROGER |
GE-10517 |
3 |
9.95 |
4366********3111 |
021885 |
08/12/13 |
| MARVEL, JEANICE |
GE-12858 |
3 |
19.95 |
4342********9249 |
652895 |
08/12/13 |
| MASTERS, JAMIE |
GE-18025 |
3 |
19.95 |
4690********0038 |
001816 |
08/12/13 |
| MCCORMICK, ERIC |
GE-0352000703 |
3 |
19.95 |
4473********9170 |
041857 |
08/12/13 |
| MCDANIEL, KYLE |
GE-13700 |
3 |
19.95 |
4744********4562 |
121695 |
08/12/13 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
05749C |
08/12/13 |
| MIDDLETON, JOANNE |
GE-0341430703 |
3 |
25.00 |
4690********2771 |
001843 |
08/12/13 |
| MILLER, BRIAN |
GE-0349550703 |
3 |
20.00 |
4602********9611 |
022496 |
08/12/13 |
| MORENO, MONIQUE |
GE-50845 |
3 |
25.00 |
5371********8838 |
011907 |
08/12/13 |
| MORGAN, KYLE |
GE-50120 |
3 |
39.95 |
4426********5353 |
191295 |
08/12/13 |
| MURPHY JR, TIMOTHY |
GE-17861 |
3 |
19.95 |
4690********6286 |
001838 |
08/12/13 |
| MYRON, SAMANTHA |
GE-12559 |
3 |
29.95 |
4862********8331 |
05789A |
08/12/13 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4803********1767 |
022494 |
08/12/13 |
| NEEF, JIM |
GE-516367 |
3 |
24.00 |
4266********2675 |
05795B |
08/12/13 |
| NEWCOMB, JEFF |
GE-507748 |
3 |
24.00 |
5371********2125 |
061807 |
08/12/13 |
| NEWMAN, DALE |
GE-15843 |
3 |
19.95 |
5371********9696 |
071807 |
08/12/13 |
| NICHOLS, BRUCE |
GE-50289 |
3 |
25.00 |
4160********5135 |
061859 |
08/12/13 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4147********6280 |
602191 |
08/12/13 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
041843 |
08/12/13 |
| NORMAN, ANDREA |
GE-13741 |
3 |
10.00 |
3712*******2002 |
141055 |
08/12/13 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
128490 |
08/12/13 |
| NUSSBAUM, BONITA |
GE-519926 |
3 |
25.00 |
4473********4644 |
041900 |
08/12/13 |
| NUSSBAUM, DEAN |
GE-502457 |
3 |
22.00 |
4473********4644 |
041859 |
08/12/13 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
123480 |
08/12/13 |
| ODOM, DAVID |
GE-50633 |
3 |
19.95 |
4690********1138 |
001836 |
08/12/13 |
| OHARA, SHAWN |
GE-50735 |
3 |
29.95 |
4342********6068 |
020644 |
08/12/13 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
19.95 |
4788********3051 |
771736 |
08/12/13 |
| OSHEA, LAUREN |
GE-12961 |
3 |
9.95 |
4465********7994 |
012334 |
08/12/13 |
| OWENS, NICHOLAS |
GE-18232 |
3 |
19.95 |
4788********4305 |
158616 |
08/12/13 |
| PALMER, BRANDON |
GE-50867 |
3 |
59.95 |
4342********0519 |
020639 |
08/12/13 |
| PALMER, NICHOLAS |
GE-52061 |
3 |
59.95 |
4342********0519 |
616070 |
08/12/13 |
| PANUTICH, TANYA |
GE-11200 |
3 |
9.95 |
4000********2769 |
426955 |
08/12/13 |
| PAYNE, EMILY |
GE-17974 |
3 |
19.95 |
4473********2451 |
041858 |
08/12/13 |
| PAYNE, JEFFERY |
GE-0357350703 |
3 |
19.95 |
4366********9648 |
019421 |
08/12/13 |
| PAYNE, STACY |
GE-0334560448 |
3 |
19.95 |
4366********9648 |
026651 |
08/12/13 |
| PHOMMARINH, SOMPHONE |
GE-17530 |
3 |
19.95 |
4473********0380 |
041859 |
08/12/13 |
| PINKNEY, LINDA |
GE-12706 |
3 |
9.95 |
4366********5726 |
019464 |
08/12/13 |
| PORTER, CHARLOTTE |
GE-11333 |
3 |
19.90 |
3743*******0872 |
305185 |
08/12/13 |
| QUINN, JOHN |
GE-50169 |
3 |
19.95 |
4690********8249 |
001819 |
08/12/13 |
| RAIMER, JANELLE |
GE-JR4210 |
3 |
10.00 |
4473********3127 |
041859 |
08/12/13 |
| RAMAGE, NILES |
GE-10422 |
3 |
29.85 |
4690********0750 |
001833 |
08/12/13 |
| RANE, JAY |
GE-12029 |
3 |
29.95 |
4867********4557 |
001907 |
08/12/13 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4000********2769 |
181374 |
08/12/13 |
| RANSTAD, BRYAN |
GE-12705 |
3 |
9.95 |
4465********9118 |
012849 |
08/12/13 |
| RANSTAD, KELLY |
GE-12703 |
3 |
9.95 |
4465********9118 |
012400 |
08/12/13 |
| RATLIFF, LASHANDA |
GE-51999 |
3 |
22.00 |
5287********3017 |
091807 |
08/12/13 |
| ROBLIN, HEATHER |
GE-50364 |
3 |
29.95 |
4426********1128 |
101784 |
08/12/13 |
| RODRIQUEZ, RAYMUNDO |
GE-12974 |
3 |
19.95 |
4342********2149 |
652901 |
08/12/13 |
| ROUSSEAU, MARK |
GE-18340 |
3 |
10.00 |
5287********8012 |
001907 |
08/12/13 |
| ROWE, PAULA |
GE-10331 |
3 |
29.95 |
4342********7205 |
573251 |
08/12/13 |
| SAMANN, NORMA |
GE-12712 |
3 |
9.95 |
4366********8543 |
019422 |
08/12/13 |
| SANDEEN, HEIDI |
GE-12414 |
3 |
19.90 |
4690********6246 |
001830 |
08/12/13 |
| SCARPINO, ANNEKA |
GE-15784 |
3 |
19.95 |
4426********5933 |
151994 |
08/12/13 |
| SCHAFFNER, JADE |
GE-12908 |
3 |
9.95 |
5449********5932 |
H62916 |
08/12/13 |
| SHANNON, KILEY |
GE-13134 |
3 |
19.95 |
5371********0513 |
091807 |
08/12/13 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
07039G |
08/12/13 |
| SHIPLEY II, BOBBY |
GE-15396 |
3 |
19.95 |
4644********2910 |
009411 |
08/12/13 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
100598 |
08/12/13 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
192250 |
08/12/13 |
| SIMON, JOSHUA |
GE-0333820448 |
3 |
25.00 |
4217********2050 |
141591 |
08/12/13 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
4493********9140 |
267044 |
08/12/13 |
| SMITH, EMILY |
GE-10629 |
3 |
9.95 |
4644********2761 |
009415 |
08/12/13 |
| SNYDER, TERRY |
GE-15378 |
3 |
19.95 |
4867********6121 |
091807 |
08/12/13 |
| SPEAS, GERALD |
GE-11655 |
3 |
30.00 |
4015********4005 |
127683 |
08/12/13 |
| STAFFORD, JORDAN |
GE-12336 |
3 |
19.95 |
4342********2227 |
616987 |
08/12/13 |
| STANDRIDGE, CLARISSA |
GE-15848 |
3 |
10.00 |
4690********3964 |
001817 |
08/12/13 |
| STANDRIDGE, TARA |
GE-13703 |
3 |
19.95 |
4492********9929 |
397979 |
08/12/13 |
| STANSBURY, AARON |
GE-10742 |
3 |
19.95 |
5466********2939 |
56265P |
08/12/13 |
| STEFANO, MARCIE |
GE-17121 |
3 |
9.95 |
5410********6817 |
55959P |
08/12/13 |
| STORRS, SEAN |
GE-12538 |
3 |
19.95 |
4473********7526 |
041900 |
08/12/13 |
| STROTHER, DAVY |
GE-12631 |
3 |
19.95 |
5438********9684 |
H63921 |
08/12/13 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
121788 |
08/12/13 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8983 |
041859 |
08/12/13 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********1539 |
001840 |
08/12/13 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
041859 |
08/12/13 |
| TINSLEY, JENNY |
GE-15769 |
3 |
29.95 |
4426********6558 |
151692 |
08/12/13 |
| TORRES, AMALIA |
GE-15733 |
3 |
19.95 |
4342********6534 |
573630 |
08/12/13 |
| TRINIDAD, AUNDRIEA |
GE-613518 |
3 |
10.00 |
4472********9730 |
015538 |
08/12/13 |
| VAUGHAN, LOGAN |
GE-51133 |
3 |
25.00 |
4788********0951 |
153285 |
08/12/13 |
| VAUGHAN, SCOTT |
GE-50778 |
3 |
25.00 |
4788********0951 |
049238 |
08/12/13 |
| WALLIS, MIKE |
GE-15807 |
3 |
24.95 |
4644********4790 |
009414 |
08/12/13 |
| WALLMANN, ELAINA |
GE-15404 |
3 |
20.00 |
4342********3965 |
616981 |
08/12/13 |
| WAY, JENNA |
GE-50820 |
3 |
29.95 |
4432********1137 |
015599 |
08/12/13 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
05735B |
08/12/13 |
| WEBER, JASON |
GE-18945 |
3 |
19.95 |
4366********0621 |
012231 |
08/12/13 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********1478 |
171280 |
08/12/13 |
| WEST, MELODY |
GE-16545 |
3 |
23.00 |
4493********2661 |
267047 |
08/12/13 |
| WILDMAN, LISA |
GE-0330140448 |
3 |
25.00 |
4473********3530 |
041900 |
08/12/13 |
| WILGUS, KARMIN |
GE-13795 |
3 |
19.95 |
4473********9854 |
041857 |
08/12/13 |
| WILT, TONY |
GE-50407 |
3 |
19.95 |
4347********2595 |
091807 |
08/12/13 |
| WINKLER, CHRISTOPHER |
GE-12375 |
3 |
19.95 |
4867********6673 |
071807 |
08/12/13 |
| WOLFF, MAX |
GE-50676 |
3 |
29.95 |
4342********2413 |
957003 |
08/12/13 |
| WONDERLIN, MATTHEW |
GE-520332 |
3 |
19.95 |
5371********3323 |
071807 |
08/12/13 |
| WOOD, ROBERT |
GE-12332 |
3 |
19.95 |
4411********1346 |
081807 |
08/12/13 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
4366********5418 |
008833 |
08/12/13 |
| WOODS, DONAVAN |
GE-10814 |
3 |
19.95 |
4039********2025 |
002023 |
08/12/13 |
| WOODS, JEFF |
GE-15523 |
3 |
19.95 |
4690********6149 |
001823 |
08/12/13 |
| WOODS, JONATHAN |
GE-15901 |
3 |
19.95 |
4690********3964 |
001841 |
08/12/13 |
| WOODY, LORI |
GE-50136 |
3 |
39.95 |
4300********6258 |
012853 |
08/12/13 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********3874 |
652902 |
08/12/13 |
| ZEEK, CARRIE |
GE-51098 |
3 |
19.95 |
4802********5922 |
026801 |
08/12/13 |
| ZRELIAK-HOBAN, ARI |
GE-52041 |
3 |
29.95 |
4473********9872 |
041858 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
114.80 |
| 31 |
MasterCard |
592.15 |
| 212 |
Visa |
4335.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5042.63 |