Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HEATH |
GE-18354 |
2 |
19.95 |
5371********6281 |
032607 |
10/07/13 |
| ALFORD, GILBERT |
GE-15529 |
2 |
19.95 |
5371********9069 |
012607 |
10/07/13 |
| ALHASER, ALI |
GE-0346900703 |
2 |
29.95 |
4342********9910 |
451429 |
10/07/13 |
| ANDERSON, CORI |
GE-12926 |
2 |
9.95 |
4473********1625 |
042632 |
10/07/13 |
| ANDERSON, HUNTER |
GE-12912 |
2 |
9.95 |
4473********1625 |
042633 |
10/07/13 |
| ANTIGNANO, CANDACE |
GE-12826 |
2 |
19.95 |
4128********7498 |
80055B |
10/07/13 |
| ANTIGNANO, DARIO |
GE-13790 |
2 |
19.95 |
4128********7498 |
80152B |
10/07/13 |
| ARCIGA, MARICELA |
GE-17058 |
2 |
19.95 |
4342********0439 |
450120 |
10/07/13 |
| ARMENDARIZ, RYNE |
GE-10771 |
2 |
44.00 |
4888********4813 |
025656 |
10/07/13 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
29.00 |
5401********2998 |
08910Z |
10/07/13 |
| ASHLEY, DEBBIE |
GE-520138 |
2 |
19.95 |
4690********5062 |
001523 |
10/07/13 |
| ASHLEY, LAUREN |
GE-520198 |
2 |
19.95 |
4690********5062 |
001500 |
10/07/13 |
| BAIG, FATIMA |
GE-50781 |
2 |
29.95 |
5371********3916 |
032607 |
10/07/13 |
| BAILEY, AVALON |
GE-12552 |
2 |
10.00 |
4426********6385 |
192465 |
10/07/13 |
| BAKER, PERRY |
GE-15833 |
2 |
19.95 |
4426********1904 |
102162 |
10/07/13 |
| BANFIELD, HEIDI |
GE-15430 |
2 |
19.95 |
3772*******1004 |
123304 |
10/07/13 |
| BARTON, HAROLD |
GE-50564 |
2 |
29.95 |
4690********3687 |
001531 |
10/07/13 |
| BATES, CRESS |
GE-13773 |
2 |
19.95 |
4366********0247 |
001316 |
10/07/13 |
| BEARD, LINDSAY |
GE-15764 |
2 |
29.95 |
4690********7106 |
001502 |
10/07/13 |
| BELLERBY, GRAHAM |
GE-13120 |
2 |
10.00 |
5449********4419 |
H63703 |
10/07/13 |
| BENDER, SCOTT |
GE-52838 |
2 |
29.95 |
5449********6271 |
H65700 |
10/07/13 |
| BERMAN, SHELDON |
GE-18320 |
2 |
19.95 |
4305********3433 |
09046A |
10/07/13 |
| BERNTA, LAUREN |
GE-50860 |
2 |
29.95 |
4737********4309 |
492072 |
10/07/13 |
| BEY, TYLER |
GE-17203 |
2 |
19.95 |
4644********5260 |
497823 |
10/07/13 |
| BLACHLY, LEE |
GE-50911 |
2 |
25.00 |
4366********0223 |
024145 |
10/07/13 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
497838 |
10/07/13 |
| BORJA, ARTURO |
GE-613639 |
2 |
19.95 |
4366********2906 |
002971 |
10/07/13 |
| BOWMAN, JARRED |
GE-52381 |
2 |
29.95 |
4465********3360 |
007326 |
10/07/13 |
| BRADEN, NED |
GE-51989 |
2 |
29.95 |
5371********4236 |
042607 |
10/07/13 |
| BRAVO, ARMANDO |
GE-52053 |
2 |
36.95 |
5371********3916 |
002607 |
10/07/13 |
| BROOKS, JORDAN |
GE-12855 |
2 |
9.95 |
5438********7447 |
H63694 |
10/07/13 |
| BROWN, BRENDA |
GE-0351200703 |
2 |
9.95 |
4473********9291 |
042632 |
10/07/13 |
| BROWN, JOSEPH |
GE-JB4248 |
2 |
19.95 |
5371********6125 |
022607 |
10/07/13 |
| BROWN, RONALD |
GE-613541 |
2 |
9.95 |
4473********9290 |
042634 |
10/07/13 |
| BRUCE, JONATHAN |
GE-13735 |
2 |
30.00 |
4690********9394 |
001498 |
10/07/13 |
| BRUNSON, DOUG |
GE-12596 |
2 |
29.95 |
4644********7391 |
497856 |
10/07/13 |
| BULL, DAVE |
GE-511087 |
2 |
29.00 |
4147********1456 |
08937C |
10/07/13 |
| BURGESS, ALAINA |
GE-14532 |
2 |
19.95 |
4342********6494 |
450709 |
10/07/13 |
| BURGESS, MICHAEL |
GE-0314560448 |
2 |
10.00 |
4300********9215 |
007555 |
10/07/13 |
| BURNER, EDWARD |
GE-52039 |
2 |
39.95 |
4460********2601 |
448172 |
10/07/13 |
| BURTON, CHRISTIAN |
GE-51156 |
2 |
29.95 |
5371********0612 |
042607 |
10/07/13 |
| CAGLE, GYPSY |
GE-12099 |
2 |
39.95 |
4342********6241 |
449285 |
10/07/13 |
| CAMACHO, JOSE |
GE-0359070703 |
2 |
19.95 |
4366********9108 |
016941 |
10/07/13 |
| CAMPOS, ALFREDO |
GE-16017 |
2 |
39.95 |
4426********6009 |
172263 |
10/07/13 |
| CANHAM, CHRISTOPHER |
GE-13215 |
2 |
19.95 |
4644********3621 |
497852 |
10/07/13 |
| CAPON, CRAIG |
GE-18332 |
2 |
22.50 |
5528********6545 |
33364H |
10/07/13 |
| CARNAHAN, JOSHUA |
GE-13615 |
2 |
19.95 |
5178********1087 |
09019B |
10/07/13 |
| CASEY, CAITLIN |
GE-13199 |
2 |
29.95 |
4147********5526 |
607062 |
10/07/13 |
| CASTANEDA, ELIESER |
GE-518664 |
2 |
30.00 |
4366********2867 |
030724 |
10/07/13 |
| CEJA, KRISTINA |
GE-16326 |
2 |
29.95 |
4736********9451 |
089298 |
10/07/13 |
| CHERRY, JASON |
GE-18300 |
2 |
22.00 |
4266********0559 |
08960B |
10/07/13 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
09020C |
10/07/13 |
| CLARKE, TYLER |
GE-52830 |
2 |
29.95 |
4493********5208 |
875613 |
10/07/13 |
| CLEMENTI, ANTHONY |
GE-613614 |
2 |
9.95 |
4690********9207 |
001492 |
10/07/13 |
| COATS, STEPHANIE |
GE-13530 |
2 |
29.00 |
4492********4172 |
207972 |
10/07/13 |
| CONTRERAS, FELIPE |
GE-613475 |
2 |
9.95 |
4473********4406 |
042633 |
10/07/13 |
| CONTRERAS, RUTILIO |
GE-18170 |
2 |
19.95 |
4473********4164 |
042631 |
10/07/13 |
| CORBIN, ANNE |
GE-15423 |
2 |
19.95 |
5575********9372 |
022607 |
10/07/13 |
| CORBIN, DENIS |
GE-15442 |
2 |
19.95 |
5575********9372 |
022607 |
10/07/13 |
| CORE, TONY |
GE-12606 |
2 |
9.95 |
4788********1564 |
081561 |
10/07/13 |
| CORONADO, KRISTINA |
GE-15459 |
2 |
19.95 |
4426********9890 |
142664 |
10/07/13 |
| COVARRUBIAS, LUIS |
GE-20903 |
2 |
19.95 |
4213********2640 |
061581 |
10/07/13 |
| CRAWLEY, PATRICK |
GE-13129 |
2 |
21.99 |
4388********7438 |
08988C |
10/07/13 |
| CRAWLEY, SAUNDRA |
GE-17190 |
2 |
15.00 |
4388********7438 |
08963C |
10/07/13 |
| CROSBY, CHARITY |
GE-11238 |
2 |
19.95 |
4120********3894 |
493700 |
10/07/13 |
| CRUZ, KAREN |
GE-11767 |
2 |
9.95 |
4366********0820 |
001314 |
10/07/13 |
| CUELLAR, CONNIE |
GE-15300 |
2 |
19.95 |
4366********4877 |
004396 |
10/07/13 |
| CUELLAR, JAMES |
GE-18030 |
2 |
19.95 |
4473********2261 |
042629 |
10/07/13 |
| CUNNINGHAM, MARY |
GE-12125 |
2 |
19.95 |
4493********5128 |
875616 |
10/07/13 |
| DAMIAN, TAYSHA |
GE-50257 |
2 |
20.00 |
4342********1668 |
116802 |
10/07/13 |
| DASHTI, AMEER |
GE-20723 |
2 |
19.95 |
4815********4677 |
172362 |
10/07/13 |
| DAVIS, DAVID |
GE-15627 |
2 |
19.95 |
4690********6441 |
001520 |
10/07/13 |
| DAVIS, FRANCINE |
GE-15853 |
2 |
19.95 |
4690********6441 |
001519 |
10/07/13 |
| DEWEESE, JOHN |
GE-15395 |
2 |
19.95 |
4147********5263 |
09053C |
10/07/13 |
| DICKERSON, ANN |
GE-11961 |
2 |
9.95 |
3772*******1005 |
177351 |
10/07/13 |
| DICKERSON, HUGH |
GE-HD0161 |
2 |
9.95 |
3772*******1005 |
119683 |
10/07/13 |
| DODGE, KELLEY |
GE-613609 |
2 |
9.95 |
4789********0087 |
493382 |
10/07/13 |
| DUNFORD, CARI |
GE-50707 |
2 |
25.00 |
4342********1336 |
117610 |
10/07/13 |
| DUNLAP, JESI |
GE-51360 |
2 |
20.00 |
4888********2309 |
025655 |
10/07/13 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
015478 |
10/07/13 |
| EDWARDS, DOUGLAS |
GE-18049 |
2 |
19.95 |
5449********0706 |
H64695 |
10/07/13 |
| ELMAN, KAYCEE |
GE-20704 |
2 |
29.95 |
4426********0937 |
152962 |
10/07/13 |
| ENGLAND, CAMERON |
GE-50888 |
2 |
29.95 |
4690********3998 |
001499 |
10/07/13 |
| ERRECART, TANNER |
GE-15680 |
2 |
20.00 |
4690********3276 |
001494 |
10/07/13 |
| EVERSULL, CYNTHIA |
GE-17141 |
2 |
19.95 |
4366********2447 |
031326 |
10/07/13 |
| EWONIUK, KATHRINE |
GE-51114 |
2 |
29.95 |
4788********5996 |
081580 |
10/07/13 |
| FARQUHAR, HEATHER |
GE-13210 |
2 |
19.95 |
4803********9069 |
418912 |
10/07/13 |
| FARVER, SUNNY |
GE-10567 |
2 |
9.95 |
4803********4719 |
711469 |
10/07/13 |
| FEGLES, JULIA |
GE-15318 |
2 |
19.95 |
4426********5761 |
152162 |
10/07/13 |
| FERGUSON, CHERENA |
GE-0345320703 |
2 |
30.00 |
4867********7283 |
012607 |
10/07/13 |
| FERSCHWEILER, LISA |
GE-18002 |
2 |
19.95 |
4037********1714 |
607062 |
10/07/13 |
| FERSCHWEILER, LISA |
GE-18002 |
2 |
150.00 |
4037********1714 |
607062 |
10/07/13 |
| FIELDS, CURTIS |
GE-16963 |
2 |
19.95 |
4426********6385 |
102260 |
10/07/13 |
| FLANDERS, JILLIAN |
GE-51723 |
2 |
19.95 |
5371********6162 |
002607 |
10/07/13 |
| FLIER, HANNAH |
GE-10733 |
2 |
29.95 |
4452********0650 |
016810 |
10/07/13 |
| FLORES, SERGIO |
GE-12742 |
2 |
19.95 |
4473********8934 |
042633 |
10/07/13 |
| FREEMAN, STEPHONEE |
GE-15545 |
2 |
10.00 |
4031********9245 |
122541 |
10/07/13 |
| FROST, KIMBER |
GE-17103 |
2 |
19.95 |
5371********9800 |
002607 |
10/07/13 |
| GALINDO, NICK |
GE-51085 |
2 |
29.95 |
4473********8049 |
042630 |
10/07/13 |
| GARCIA, RAIGERA |
GE-18556 |
2 |
19.95 |
5371********9069 |
042607 |
10/07/13 |
| GARNEAU, MARCI |
GE-12814 |
2 |
19.95 |
4473********1625 |
042632 |
10/07/13 |
| GAUTHIER, JOSHUA |
GE-12867 |
2 |
9.95 |
4788********1508 |
081561 |
10/07/13 |
| GOODWIN, MARA |
GE-10146 |
2 |
19.95 |
5575********6674 |
002607 |
10/07/13 |
| GRAHAM, DEANA |
GE-11862 |
2 |
9.95 |
4147********3185 |
025661 |
10/07/13 |
| GRAY, TROY |
GE-11991 |
2 |
19.95 |
4690********2251 |
001503 |
10/07/13 |
| GREEN, JERRY |
GE-0332580448 |
2 |
10.00 |
5490********3845 |
00754B |
10/07/13 |
| HALE, TIMOTHY |
GE-TH4230 |
2 |
19.95 |
4644********9797 |
497850 |
10/07/13 |
| HALL, ZANE |
GE-50544 |
2 |
29.95 |
4473********9014 |
042630 |
10/07/13 |
| HAND, SHAWN |
GE-15654 |
2 |
10.00 |
4037********8006 |
607062 |
10/07/13 |
| HANNER, HEATHER |
GE-51229 |
2 |
20.00 |
4426********4788 |
182361 |
10/07/13 |
| HARD, JESSIE |
GE-10261 |
2 |
19.95 |
4160********9878 |
062631 |
10/07/13 |
| HARD, RAYMOND |
GE-10264 |
2 |
19.95 |
4160********9878 |
062630 |
10/07/13 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
267544 |
10/07/13 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
116794 |
10/07/13 |
| HARRINGTON, MARIA |
GE-21213 |
2 |
20.00 |
5371********5041 |
002607 |
10/07/13 |
| HARTMANN, JANET |
GE-0357610703 |
2 |
19.95 |
5462********1873 |
013778 |
10/07/13 |
| HAUG, SAMANTHA |
GE-50592 |
2 |
25.00 |
4788********3373 |
080920 |
10/07/13 |
| HAYLES, AMANDA |
GE-51232 |
2 |
29.95 |
4867********6081 |
012607 |
10/07/13 |
| HERNANDEZ, SELENA |
GE-13549 |
2 |
19.95 |
4427********5217 |
002607 |
10/07/13 |
| HIGHFILL, BRUCE |
GE-10140 |
2 |
19.95 |
4803********9694 |
418915 |
10/07/13 |
| HINES, SAVANNAH |
GE-12339 |
2 |
9.95 |
4426********4877 |
182063 |
10/07/13 |
| HOLLENS, PETER |
GE-12383 |
2 |
9.95 |
3797*******1009 |
173432 |
10/07/13 |
| HOLLISTER, LAURALYNN |
GE-12840 |
2 |
9.95 |
3797*******1011 |
122473 |
10/07/13 |
| HOLST, DELEENA |
GE-10743 |
2 |
19.95 |
4644********5839 |
497826 |
10/07/13 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
122860 |
10/07/13 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
182744 |
10/07/13 |
| HUNT, CASEY |
GE-0334680448 |
2 |
19.95 |
4744********5594 |
102868 |
10/07/13 |
| HUNTER, DARRELL |
GE-10725 |
2 |
19.95 |
4080********0989 |
023794 |
10/07/13 |
| HURD, JENNIFER |
GE-JH4308 |
2 |
19.95 |
4690********6383 |
001522 |
10/07/13 |
| HURD, WESLEY |
GE-12806 |
2 |
9.95 |
4690********9203 |
001529 |
10/07/13 |
| ISELI, BARBARA |
GE-508803 |
2 |
19.99 |
4473********5742 |
042634 |
10/07/13 |
| JACOBSON, BRITNEY |
GE-50294 |
2 |
19.95 |
4109********2835 |
63159B |
10/07/13 |
| JAMES-LONG, JUSTIN |
GE-11239 |
2 |
10.00 |
4342********9259 |
116028 |
10/07/13 |
| JEFFERIS, ALEXA |
GE-13131 |
2 |
19.95 |
5287********5011 |
022607 |
10/07/13 |
| JELINEK, AMY |
GE-0328780448 |
2 |
19.95 |
5449********4433 |
H64691 |
10/07/13 |
| JOHNSTON, MEGAN |
GE-15629 |
2 |
19.95 |
4460********5615 |
062634 |
10/07/13 |
| JONES, MEGAN |
GE-15616 |
2 |
19.95 |
4428********3837 |
007563 |
10/07/13 |
| KALLINEN, LAURALIE |
GE-15745 |
2 |
19.95 |
4492********3330 |
207973 |
10/07/13 |
| KAROTKO, ELLEN |
GE-EK2163 |
2 |
10.00 |
5371********0275 |
002607 |
10/07/13 |
| KERSEY, CHRIS |
GE-15376 |
2 |
10.00 |
3712*******4019 |
168281 |
10/07/13 |
| KINKADE, MEGAN |
GE-18227 |
2 |
19.95 |
4690********8234 |
001518 |
10/07/13 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
4342********1677 |
195872 |
10/07/13 |
| KOHLER, EDWARD |
GE-52296 |
2 |
9.95 |
4388********8751 |
08896C |
10/07/13 |
| KREUZPEINTNER, THOMAS |
GE-15808 |
2 |
24.95 |
4802********4507 |
089307 |
10/07/13 |
| KRITCH, TIFFANY |
GE-13218 |
2 |
19.95 |
4803********4824 |
418910 |
10/07/13 |
| LANNING, ANGELA |
GE-613343 |
2 |
9.95 |
4644********2894 |
497853 |
10/07/13 |
| LARKIN, MICHAEL |
GE-18155 |
2 |
19.95 |
4366********0572 |
014976 |
10/07/13 |
| LAY, THOMAS |
GE-13494 |
2 |
40.00 |
4473********1798 |
042632 |
10/07/13 |
| LEVY II, KEVIN |
GE-18006 |
2 |
19.95 |
4430********3810 |
629835 |
10/07/13 |
| LEWIS, MICHELLE |
GE-50832 |
2 |
29.95 |
4465********3210 |
007521 |
10/07/13 |
| LININGER, DOVE |
GE-12790 |
2 |
9.95 |
4426********3362 |
182369 |
10/07/13 |
| LININGER, EARL |
GE-12828 |
2 |
9.95 |
4426********3362 |
182369 |
10/07/13 |
| LIVINGTON, DEZMON |
GE-18202 |
2 |
19.95 |
5287********0012 |
002607 |
10/07/13 |
| LOVE, BRENT |
GE-10478 |
2 |
9.95 |
4037********9727 |
607062 |
10/07/13 |
| LOVE, JAMIE |
GE-10470 |
2 |
9.95 |
4037********9727 |
607062 |
10/07/13 |
| LUNDQUIST, SCOTT |
GE-12084 |
2 |
9.95 |
3772*******2005 |
155172 |
10/07/13 |
| LYON, CARLA |
GE-15504 |
2 |
19.95 |
4492********6723 |
207971 |
10/07/13 |
| MARELLI, MARGIE |
GE-12979 |
2 |
19.95 |
4003********3851 |
09027B |
10/07/13 |
| MARTINEZ, DANIEL |
GE-519941 |
2 |
19.95 |
4426********5024 |
192568 |
10/07/13 |
| MCCASLAND, CONNEE |
GE-17910 |
2 |
19.95 |
4815********1676 |
192160 |
10/07/13 |
| MCDONALD, KATHLEEN |
GE-10706 |
2 |
19.95 |
5148********2490 |
09043B |
10/07/13 |
| MCFARLAND, NIKI |
GE-11236 |
2 |
9.95 |
4602********5043 |
418916 |
10/07/13 |
| MCGINNIS, NOLAN |
GE-20892 |
2 |
19.95 |
4426********8948 |
102261 |
10/07/13 |
| MCINTOSH, SANDI |
GE-15661 |
2 |
19.95 |
4602********5548 |
418906 |
10/07/13 |
| MCNALL, MICHAEL |
GE-519950 |
2 |
19.95 |
4644********7780 |
497857 |
10/07/13 |
| MEAGHER, JOHNTE |
GE-51120 |
2 |
29.95 |
4473********8759 |
042634 |
10/07/13 |
| MEDSKER, TREW |
GE-12053 |
2 |
9.95 |
4473********2399 |
042632 |
10/07/13 |
| MELO JR, MARGARITO |
GE-52014 |
2 |
29.95 |
4427********5217 |
002607 |
10/07/13 |
| MELO, BRANDON |
GE-52038 |
2 |
29.95 |
4427********5217 |
022607 |
10/07/13 |
| MELO, DORA |
GE-52058 |
2 |
29.95 |
4427********5217 |
092607 |
10/07/13 |
| MICHELSON, ELI |
GE-11773 |
2 |
19.95 |
4690********9487 |
001526 |
10/07/13 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4690********9487 |
001493 |
10/07/13 |
| MICKEY, DAIN |
GE-513938 |
2 |
29.00 |
4862********8738 |
08983A |
10/07/13 |
| MOORE, DANICA |
GE-52579 |
2 |
29.95 |
4366********0507 |
024136 |
10/07/13 |
| MORALES, PEDRO |
GE-0357670703 |
2 |
19.95 |
4473********8934 |
042630 |
10/07/13 |
| MOSS JR., CHARLES |
GE-0334600448 |
2 |
19.95 |
4266********9693 |
09054C |
10/07/13 |
| MOWATT, ROBERT |
GE-RM4648 |
2 |
19.90 |
4282********5720 |
032607 |
10/07/13 |
| MUHAWI, IBRAHIM |
GE-12726 |
2 |
10.00 |
4690********5639 |
001532 |
10/07/13 |
| MUHAWI, JANE |
GE-12739 |
2 |
10.00 |
4690********5639 |
001525 |
10/07/13 |
| MURRAY, DUSTIN |
GE-10729 |
2 |
19.95 |
4644********5228 |
497825 |
10/07/13 |
| MYERS, MICHELLE |
GE-613733 |
2 |
19.95 |
4472********6661 |
015994 |
10/07/13 |
| NAGEL, JONATHAN |
GE-13695 |
2 |
29.95 |
4266********5539 |
09007B |
10/07/13 |
| NAKATSUMA, FRANK |
GE-15515 |
2 |
39.00 |
4802********5531 |
002970 |
10/07/13 |
| NEEF, JENNIFER |
GE-15761 |
2 |
20.00 |
4690********7442 |
001495 |
10/07/13 |
| NEILSON, MATTHEW |
GE-613641 |
2 |
19.95 |
5178********5410 |
08986B |
10/07/13 |
| NELSON, SALLY |
GE-520153 |
2 |
25.00 |
4323********0528 |
514056 |
10/07/13 |
| NESLER, KIMBERLY |
GE-0300141003 |
2 |
10.00 |
5449********4006 |
H63693 |
10/07/13 |
| NGUYEN, NHA |
GE-520069 |
2 |
19.95 |
5178********5410 |
09051B |
10/07/13 |
| NUNEZ, VICTOR |
GE-20748 |
2 |
19.95 |
4644********3914 |
497855 |
10/07/13 |
| OPSAL, CONNIE |
GE-12255 |
2 |
19.95 |
4342********6122 |
118423 |
10/07/13 |
| ORLANDO, STEVEN |
GE-12747 |
2 |
9.95 |
4342********8740 |
449289 |
10/07/13 |
| ORTEGA, JORDAN |
GE-16942 |
2 |
9.95 |
4602********9936 |
418909 |
10/07/13 |
| ORTIZ, DANIEL |
GE-50085 |
2 |
39.95 |
5371********2224 |
032607 |
10/07/13 |
| PADILLA-QUIROZ, MARIA |
GE-13552 |
2 |
19.95 |
4427********5217 |
012607 |
10/07/13 |
| PAINE, KODY |
GE-52559 |
2 |
29.95 |
4803********3759 |
418908 |
10/07/13 |
| PATTERSON, SOPHIE |
GE-17081 |
2 |
9.95 |
4347********0487 |
032607 |
10/07/13 |
| PEERY, MARY |
GE-13128 |
2 |
19.95 |
4342********7134 |
448174 |
10/07/13 |
| PETERS, JASMINE |
GE-52712 |
2 |
19.95 |
5111********1654 |
062633 |
10/07/13 |
| PETERSON, JAN |
GE-10432 |
2 |
19.95 |
4493********0793 |
875614 |
10/07/13 |
| PHILLIPS, AMANDA |
GE-18920 |
2 |
32.00 |
4473********8856 |
042633 |
10/07/13 |
| PICKNELL, KEVIN |
GE-50720 |
2 |
19.95 |
4869********9235 |
080916 |
10/07/13 |
| POTTER, KAI |
GE-18241 |
2 |
19.95 |
4342********2994 |
267536 |
10/07/13 |
| POWELL JR., OTIS |
GE-12902 |
2 |
9.95 |
6011********8861 |
00706R |
10/07/13 |
| POWELL, TAUNA |
GE-12900 |
2 |
9.95 |
6011********8861 |
00712R |
10/07/13 |
| QUALMAN, CELINE |
GE-13638 |
2 |
19.95 |
4388********7951 |
09013C |
10/07/13 |
| QUALMAN, JOHN |
GE-12141 |
2 |
19.95 |
5466********2887 |
08919Z |
10/07/13 |
| RAMIREZ, LUZ |
GE-20728 |
2 |
19.95 |
4644********3914 |
497854 |
10/07/13 |
| RAU, ASHLEY |
GE-15424 |
2 |
29.95 |
4426********3174 |
142069 |
10/07/13 |
| REAR, KATIE |
GE-0344050703 |
2 |
19.95 |
4037********2245 |
607062 |
10/07/13 |
| REBER, NICOLE |
GE-13127 |
2 |
19.95 |
3772*******1004 |
108285 |
10/07/13 |
| REED, RON |
GE-12367 |
2 |
29.95 |
4803********2746 |
418911 |
10/07/13 |
| REISBECK, MARGOUX |
GE-15464 |
2 |
19.95 |
4690********6223 |
001524 |
10/07/13 |
| RICH, ROXY |
GE-0331240703 |
2 |
19.99 |
4037********0238 |
607062 |
10/07/13 |
| RICHMOND, ERIN |
GE-18439 |
2 |
20.00 |
4342********0193 |
451444 |
10/07/13 |
| RILEY, CHRISTINE |
GE-17187 |
2 |
25.00 |
4366********2297 |
007544 |
10/07/13 |
| ROBEY, SARAH |
GE-13433 |
2 |
19.95 |
4815********2357 |
152061 |
10/07/13 |
| ROBLES, ISIS |
GE-50534 |
2 |
19.95 |
5449********0349 |
H64686 |
10/07/13 |
| RODRIGUEZ, MARIA |
GE-20767 |
2 |
20.00 |
4121********9376 |
09066A |
10/07/13 |
| ROSS, MICHAEL |
GE-13745 |
2 |
39.95 |
4313********6173 |
025628 |
10/07/13 |
| ROTHAUPT, BRITTNEY |
GE-15402 |
2 |
19.95 |
4465********3600 |
007261 |
10/07/13 |
| RUNYAN, ANITA |
GE-16261 |
2 |
19.95 |
4147********9383 |
08963C |
10/07/13 |
| RUSHING, CHERI |
GE-50687 |
2 |
39.95 |
4473********3847 |
042631 |
10/07/13 |
| SAMPSON, SYNDI |
GE-11785 |
2 |
9.95 |
4426********5454 |
162667 |
10/07/13 |
| SANCHEZ, SALVADOR |
GE-18762 |
2 |
19.95 |
4342********7713 |
451434 |
10/07/13 |
| SANDOVAL-URIAS, JAHAIRA |
GE-51048 |
2 |
29.95 |
4473********8049 |
042630 |
10/07/13 |
| SANDRETZKY, KAREN |
GE-18405 |
2 |
20.00 |
4803********3201 |
418913 |
10/07/13 |
| SANDRETZKY, RUSSELL |
GE-18265 |
2 |
20.00 |
4803********3201 |
418907 |
10/07/13 |
| SCHANK, RACHELLE |
GE-12052 |
2 |
19.95 |
4690********6657 |
001504 |
10/07/13 |
| SCOTT, NANCY |
GE-12257 |
2 |
19.95 |
3723*******2004 |
140843 |
10/07/13 |
| SEIDEL, WYATT |
GE-17050 |
2 |
19.95 |
4147********8366 |
09056C |
10/07/13 |
| SENA, NEPHI |
GE-13130 |
2 |
29.95 |
4473********1423 |
042631 |
10/07/13 |
| SHERMAN, TYRZA |
GE-511600 |
2 |
40.00 |
4388********8694 |
08991D |
10/07/13 |
| SHRADER, ROBBIE |
GE-0332080448 |
2 |
25.00 |
4473********1742 |
042632 |
10/07/13 |
| SHRADER, WILLIAM |
GE-0332090448 |
2 |
20.00 |
4473********1742 |
042631 |
10/07/13 |
| SHUMIN, FRANK |
GE-11806 |
2 |
39.95 |
4366********6794 |
014253 |
10/07/13 |
| SINK, BECKY |
GE-20884 |
2 |
19.95 |
4690********2954 |
001528 |
10/07/13 |
| SIROTEK, JASON |
GE-0340900703 |
2 |
10.00 |
4644********2542 |
497824 |
10/07/13 |
| SMEAD, KEVIN |
GE-50769 |
2 |
39.95 |
5371********5657 |
012607 |
10/07/13 |
| SMITH, RICHARD |
GE-12151 |
2 |
19.95 |
4690********2658 |
001496 |
10/07/13 |
| SNELLSTROM, CHRISTOPHER |
GE-16350 |
2 |
29.95 |
4366********9453 |
014975 |
10/07/13 |
| SNOOK, JASON |
GE-11811 |
2 |
9.95 |
3772*******2005 |
156309 |
10/07/13 |
| SOLBECK, AARON |
GE-10696 |
2 |
19.95 |
4888********3295 |
025626 |
10/07/13 |
| SOPHAGEN, JOSH |
GE-52033 |
2 |
29.95 |
4264********9900 |
025644 |
10/07/13 |
| SOWERS, IVAN |
GE-12966 |
2 |
9.95 |
5494********5058 |
08918Z |
10/07/13 |
| SOWERS, KAREN |
GE-12923 |
2 |
9.95 |
5494********5058 |
08940Z |
10/07/13 |
| SOWERS, WILLIAM |
GE-12909 |
2 |
9.95 |
5494********5058 |
08951Z |
10/07/13 |
| SPECHT, BILL |
GE-0357090703 |
2 |
19.95 |
4313********9922 |
025628 |
10/07/13 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********2544 |
042631 |
10/07/13 |
| STEWART, CHRIS |
GE-12093 |
2 |
39.95 |
4644********7114 |
497837 |
10/07/13 |
| STOCKWELL, SANDRA |
GE-50142 |
2 |
19.95 |
4791********0559 |
089418 |
10/07/13 |
| SWANSON, KAT |
GE-0340490703 |
2 |
19.95 |
4264********2499 |
025611 |
10/07/13 |
| TAYLOR, VICKI |
GE-12378 |
2 |
9.95 |
4690********9686 |
001521 |
10/07/13 |
| THOMAS, TORSTEN |
GE-0301801003 |
2 |
10.00 |
4873********8418 |
118414 |
10/07/13 |
| THORNTON, TONY |
GE-50008 |
2 |
10.00 |
4473********1582 |
042629 |
10/07/13 |
| TINDEL, JENNIFER |
GE-0307760448 |
2 |
19.95 |
4388********5000 |
08918C |
10/07/13 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
19.95 |
4388********5000 |
09004C |
10/07/13 |
| TRANSUE, TRAVINA |
GE-12131 |
2 |
29.95 |
4366********4403 |
011727 |
10/07/13 |
| TROY, ROBIN |
GE-18037 |
2 |
9.95 |
4644********5044 |
497851 |
10/07/13 |
| TRUILLO CNCLD, NAYELI |
GE-50819 |
2 |
29.95 |
4342********1821 |
195875 |
10/07/13 |
| UNGER, GEORGE |
GE-50132 |
2 |
29.95 |
4791********0559 |
089478 |
10/07/13 |
| VALK, KEITH |
GE-13656 |
2 |
10.00 |
4635********3333 |
122060 |
10/07/13 |
| VAN KINKLE, BLOSSOM |
GE-12087 |
2 |
19.95 |
4756********4601 |
663750 |
10/07/13 |
| VAN WALDICK, JONATHON |
GE-52957 |
2 |
29.95 |
4366********0507 |
007543 |
10/07/13 |
| VARGAS, ELIZABETH |
GE-18953 |
2 |
19.95 |
4282********6276 |
002607 |
10/07/13 |
| VENTURI, DUSTIN |
GE-50843 |
2 |
39.95 |
5371********1557 |
032607 |
10/07/13 |
| WAGNER II, TIMM |
GE-15587 |
2 |
19.95 |
4690********7106 |
001501 |
10/07/13 |
| WAGNER, JENNIFER |
GE-JW1739 |
2 |
29.95 |
4342********6602 |
514064 |
10/07/13 |
| WALLACE, DUSTY |
GE-51998 |
2 |
29.95 |
4788********5996 |
079615 |
10/07/13 |
| WARREN, CONNELL |
GE-20912 |
2 |
19.95 |
4366********0723 |
006674 |
10/07/13 |
| WELLS, KATHERINE |
GE-16309 |
2 |
19.95 |
5449********7943 |
H64689 |
10/07/13 |
| WERST, NATE |
GE-0334570448 |
2 |
19.95 |
4636********5139 |
63151B |
10/07/13 |
| WHITE, LAURA |
GE-12765 |
2 |
19.90 |
4239********2206 |
015995 |
10/07/13 |
| WILLIAMS, DYLAN |
GE-13496 |
2 |
19.95 |
4000********7255 |
899648 |
10/07/13 |
| WILLIAMS, TRACY |
GE-15425 |
2 |
19.95 |
4788********0202 |
079605 |
10/07/13 |
| WILSON, SEFRA |
GE-10129 |
2 |
19.95 |
5371********8637 |
002607 |
10/07/13 |
| WOJAHN, ELLEN |
GE-501855 |
2 |
21.99 |
4388********2769 |
08981D |
10/07/13 |
| WOOLF, JANELLE |
GE-51002 |
2 |
29.95 |
4366********0641 |
017019 |
10/07/13 |
| WRIGHT, MIKE |
GE-15440 |
2 |
19.95 |
4465********3112 |
007286 |
10/07/13 |
| YALI, JARED |
GE-18130 |
2 |
19.95 |
4690********9320 |
001497 |
10/07/13 |
| ZAGORAGKO, YEVGENIG |
GE-50944 |
2 |
25.00 |
4264********5700 |
025630 |
10/07/13 |
| ZARAZUE, GIOVANNI |
GE-18939 |
2 |
19.95 |
4366********8752 |
011374 |
10/07/13 |
| ZELIFF, TANIA |
GE-0344000703 |
2 |
19.95 |
4342********6927 |
492069 |
10/07/13 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
112568 |
10/07/13 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
112568 |
10/07/13 |
| ZIMMERMAN, AARON |
GE-52911 |
2 |
25.00 |
4432********7543 |
015910 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
139.55 |
| 42 |
MasterCard |
886.75 |
| 230 |
Visa |
4994.31 |
| 2 |
Discover |
19.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6040.51 |