Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HEATH |
GE-18354 |
2 |
19.95 |
5371********6281 |
010007 |
11/05/13 |
| ALFORD, GILBERT |
GE-15529 |
2 |
19.95 |
5371********9069 |
030007 |
11/05/13 |
| ALHASER, ALI |
GE-0346900703 |
2 |
29.95 |
4342********9910 |
540614 |
11/05/13 |
| ALLEN, SCOTT |
GE-50635 |
2 |
30.00 |
4366********9313 |
015055 |
11/05/13 |
| ALLEN, TRACY |
GE-50613 |
2 |
30.00 |
4366********9313 |
000624 |
11/05/13 |
| ALMAJED, ABDULLAH |
GE-13209 |
2 |
19.95 |
4342********7444 |
222186 |
11/05/13 |
| ANDERSON, CORI |
GE-12926 |
2 |
9.95 |
4473********1625 |
040043 |
11/05/13 |
| ANDERSON, HUNTER |
GE-12912 |
2 |
9.95 |
4473********1625 |
040045 |
11/05/13 |
| ARCIGA, MARICELA |
GE-17058 |
2 |
19.95 |
4342********0439 |
167868 |
11/05/13 |
| ARMENDARIZ, RYNE |
GE-10771 |
2 |
44.00 |
4888********4813 |
005058 |
11/05/13 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
29.00 |
5401********2998 |
01240Z |
11/05/13 |
| ASHLEY, DEBBIE |
GE-520138 |
2 |
19.95 |
4690********5062 |
085929 |
11/05/13 |
| ASHLEY, LAUREN |
GE-520198 |
2 |
19.95 |
4690********5062 |
085931 |
11/05/13 |
| BAIG, FATIMA |
GE-50781 |
2 |
29.95 |
5371********3916 |
040007 |
11/05/13 |
| BAILEY, AVALON |
GE-12552 |
2 |
10.00 |
4426********6385 |
100000 |
11/05/13 |
| BAKER, PERRY |
GE-15833 |
2 |
19.95 |
4426********1904 |
100702 |
11/05/13 |
| BANFIELD, HEIDI |
GE-15430 |
2 |
19.95 |
3772*******1004 |
115148 |
11/05/13 |
| BARTLETT, JASON |
GE-0354350703 |
2 |
19.95 |
4366********6092 |
009005 |
11/05/13 |
| BARTON, HAROLD |
GE-50564 |
2 |
29.95 |
4690********3687 |
085932 |
11/05/13 |
| BATES, CRESS |
GE-13773 |
2 |
19.95 |
4366********0247 |
012074 |
11/05/13 |
| BEARD, LINDSAY |
GE-15764 |
2 |
29.95 |
4690********7106 |
085768 |
11/05/13 |
| BELLERBY, GRAHAM |
GE-13120 |
2 |
10.00 |
5449********4419 |
H61115 |
11/05/13 |
| BENDER, SCOTT |
GE-52838 |
2 |
29.95 |
5449********6271 |
H63113 |
11/05/13 |
| BERMAN, SHELDON |
GE-18320 |
2 |
19.95 |
4305********3433 |
01367A |
11/05/13 |
| BERNTA, LAUREN |
GE-50860 |
2 |
29.95 |
4737********4309 |
317007 |
11/05/13 |
| BERRY, JOSE |
GE-21353 |
2 |
19.95 |
4803********1873 |
815461 |
11/05/13 |
| BLACHLY, LEE |
GE-50911 |
2 |
25.00 |
4366********0223 |
028371 |
11/05/13 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
816848 |
11/05/13 |
| BORJA, ARTURO |
GE-613639 |
2 |
19.95 |
4366********2906 |
000625 |
11/05/13 |
| BOWMAN, JARRED |
GE-52381 |
2 |
29.95 |
4465********3360 |
005384 |
11/05/13 |
| BRADEN, NED |
GE-51989 |
2 |
29.95 |
5371********4236 |
020007 |
11/05/13 |
| BRAVO, ARMANDO |
GE-52053 |
2 |
36.95 |
5371********3916 |
040007 |
11/05/13 |
| BROOKS, JORDAN |
GE-12855 |
2 |
9.95 |
5438********7447 |
H61105 |
11/05/13 |
| BROWN, BRENDA |
GE-0351200703 |
2 |
9.95 |
4473********9291 |
040044 |
11/05/13 |
| BROWN, JOSEPH |
GE-JB4248 |
2 |
19.95 |
5371********6125 |
040007 |
11/05/13 |
| BROWN, RONALD |
GE-613541 |
2 |
9.95 |
4473********9290 |
040041 |
11/05/13 |
| BROWN, TAYLOR |
GE-20916 |
2 |
29.95 |
4426********4321 |
110904 |
11/05/13 |
| BRUNSON, DOUG |
GE-12596 |
2 |
29.95 |
4644********7391 |
816827 |
11/05/13 |
| BULL, DAVE |
GE-511087 |
2 |
29.00 |
4147********1456 |
01397C |
11/05/13 |
| BURGESS, ALAINA |
GE-14532 |
2 |
19.95 |
4342********8135 |
637926 |
11/05/13 |
| BURGESS, MICHAEL |
GE-0314560448 |
2 |
10.00 |
4300********9215 |
005578 |
11/05/13 |
| BURNER, EDWARD |
GE-52039 |
2 |
39.95 |
4460********2601 |
280716 |
11/05/13 |
| BURTON, CHRISTIAN |
GE-51156 |
2 |
29.95 |
5371********0612 |
030007 |
11/05/13 |
| CAGLE, GYPSY |
GE-12099 |
2 |
39.95 |
4342********6241 |
509897 |
11/05/13 |
| CAMACHO, JOSE |
GE-21468 |
2 |
19.95 |
4366********9108 |
021856 |
11/05/13 |
| CAMPOS, ALFREDO |
GE-16017 |
2 |
39.95 |
4426********6009 |
140309 |
11/05/13 |
| CANHAM, CHRISTOPHER |
GE-13215 |
2 |
19.95 |
4644********3621 |
816861 |
11/05/13 |
| CAPON, CRAIG |
GE-18332 |
2 |
22.50 |
5528********6545 |
66852H |
11/05/13 |
| CASEY, CAITLIN |
GE-13199 |
2 |
29.95 |
4147********5526 |
605000 |
11/05/13 |
| CASTANEDA, ELIESER |
GE-518664 |
2 |
30.00 |
4366********2867 |
009072 |
11/05/13 |
| CHERRY, JASON |
GE-18300 |
2 |
22.00 |
4266********0559 |
01319B |
11/05/13 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
01361C |
11/05/13 |
| CLARKE, TYLER |
GE-52099 |
2 |
29.95 |
4493********5208 |
728358 |
11/05/13 |
| CLEMENTI, ANTHONY |
GE-613614 |
2 |
9.95 |
4690********9207 |
085766 |
11/05/13 |
| COATS, STEPHANIE |
GE-13530 |
2 |
29.00 |
4492********4172 |
366671 |
11/05/13 |
| COLE, ANGELA |
GE-21128 |
2 |
29.95 |
4039********5968 |
000428 |
11/05/13 |
| COLEMAN, SHAWNA |
GE-15561 |
2 |
19.95 |
4473********4620 |
040046 |
11/05/13 |
| CONTRERAS, FELIPE |
GE-613475 |
2 |
9.95 |
4473********4406 |
040042 |
11/05/13 |
| CONTRERAS, RUTILIO |
GE-18170 |
2 |
19.95 |
4473********4164 |
040044 |
11/05/13 |
| CORBIN, ANNE |
GE-15423 |
2 |
19.95 |
5575********9372 |
030007 |
11/05/13 |
| CORBIN, DENIS |
GE-15442 |
2 |
19.95 |
5575********9372 |
040007 |
11/05/13 |
| CORE, TONY |
GE-12606 |
2 |
9.95 |
4788********1564 |
086518 |
11/05/13 |
| COVARRUBIAS, LUIS |
GE-20903 |
2 |
19.95 |
4213********2640 |
037583 |
11/05/13 |
| CRAWLEY, PATRICK |
GE-13129 |
2 |
21.99 |
4388********7438 |
01391C |
11/05/13 |
| CRAWLEY, SAUNDRA |
GE-17190 |
2 |
15.00 |
4388********7438 |
01352C |
11/05/13 |
| CROSBY, CHARITY |
GE-11238 |
2 |
19.95 |
4120********3894 |
787650 |
11/05/13 |
| CRUTCHER, JARICA |
GE-20763 |
2 |
19.95 |
4473********8025 |
040041 |
11/05/13 |
| CUELLAR, CONNIE |
GE-15300 |
2 |
19.95 |
4366********4877 |
031775 |
11/05/13 |
| CUELLAR, JAMES |
GE-18030 |
2 |
19.95 |
4473********2261 |
040045 |
11/05/13 |
| CUNNINGHAM, MARY |
GE-12125 |
2 |
19.95 |
4493********5128 |
728359 |
11/05/13 |
| DAMIAN, TAYSHA |
GE-50257 |
2 |
20.00 |
4342********1668 |
169280 |
11/05/13 |
| DASHTI, AMEER |
GE-20723 |
2 |
19.95 |
4815********4677 |
130305 |
11/05/13 |
| DAVIS, DAVID |
GE-15627 |
2 |
19.95 |
4690********6441 |
085933 |
11/05/13 |
| DAVIS, FRANCINE |
GE-15853 |
2 |
19.95 |
4690********6441 |
085927 |
11/05/13 |
| DEWEESE, JOHN |
GE-15395 |
2 |
19.95 |
4147********5263 |
01249C |
11/05/13 |
| DICKERSON, ANN |
GE-11961 |
2 |
9.95 |
3772*******1005 |
188176 |
11/05/13 |
| DICKERSON, HUGH |
GE-HD0161 |
2 |
9.95 |
3772*******1005 |
115382 |
11/05/13 |
| DODGE, KELLEY |
GE-613609 |
2 |
9.95 |
4789********0087 |
531464 |
11/05/13 |
| DUNFORD, CARI |
GE-50707 |
2 |
25.00 |
4342********1336 |
637525 |
11/05/13 |
| DUNLAP, JESI |
GE-51360 |
2 |
20.00 |
4888********2309 |
005075 |
11/05/13 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
012764 |
11/05/13 |
| EDWARDS, DOUGLAS |
GE-18049 |
2 |
19.95 |
5449********0706 |
H62109 |
11/05/13 |
| EINAN, DAVID |
GE-20902 |
2 |
29.95 |
5511********5348 |
262832 |
11/05/13 |
| ELMAN, KAYCEE |
GE-20704 |
2 |
29.95 |
4426********0937 |
130002 |
11/05/13 |
| EVERSULL, CYNTHIA |
GE-17141 |
2 |
19.95 |
4366********2447 |
011288 |
11/05/13 |
| FARVER, SUNNY |
GE-10567 |
2 |
9.95 |
4803********4719 |
757559 |
11/05/13 |
| FEGLES, JULIA |
GE-15318 |
2 |
19.95 |
4426********5761 |
130601 |
11/05/13 |
| FERGUSON, CHERENA |
GE-0345320703 |
2 |
30.00 |
4867********7283 |
020007 |
11/05/13 |
| FERSCHWEILER, LISA |
GE-18002 |
2 |
19.95 |
4037********1714 |
605000 |
11/05/13 |
| FERSCHWEILER, LISA |
GE-18002 |
2 |
150.00 |
4037********1714 |
605000 |
11/05/13 |
| FIELDS, CURTIS |
GE-16963 |
2 |
19.95 |
4426********6385 |
170106 |
11/05/13 |
| FLANDERS, JILLIAN |
GE-51723 |
2 |
19.95 |
5371********6162 |
010007 |
11/05/13 |
| FLIER, HANNAH |
GE-10733 |
2 |
29.95 |
4452********0650 |
015542 |
11/05/13 |
| FLORES, SERGIO |
GE-12742 |
2 |
19.95 |
4473********8934 |
040044 |
11/05/13 |
| FREEMAN, STEPHONEE |
GE-15545 |
2 |
10.00 |
4031********9245 |
115929 |
11/05/13 |
| FROST, KIMBER |
GE-17103 |
2 |
19.95 |
5371********9800 |
020007 |
11/05/13 |
| GALINDO, NICK |
GE-51085 |
2 |
29.95 |
4473********8049 |
040044 |
11/05/13 |
| GALLARDO, JUAN |
GE-612044 |
2 |
25.00 |
4690********3142 |
085760 |
11/05/13 |
| GARCIA, RAIGERA |
GE-18556 |
2 |
19.95 |
5371********9069 |
010007 |
11/05/13 |
| GARNEAU, MARCI |
GE-12814 |
2 |
19.95 |
4473********1625 |
040044 |
11/05/13 |
| GAUTHIER, JOSHUA |
GE-12867 |
2 |
9.95 |
4788********1508 |
017285 |
11/05/13 |
| GILLIES, COLLETTE |
GE-18346 |
2 |
19.95 |
5371********1673 |
020007 |
11/05/13 |
| GOODWIN, MARA |
GE-10146 |
2 |
19.95 |
5575********6674 |
010007 |
11/05/13 |
| GRAHAM, DEANA |
GE-11862 |
2 |
9.95 |
4147********3185 |
005087 |
11/05/13 |
| GRAY, TROY |
GE-11991 |
2 |
19.95 |
4690********2251 |
085754 |
11/05/13 |
| GREEN, JERRY |
GE-0332580448 |
2 |
10.00 |
5490********3845 |
00538B |
11/05/13 |
| GREEN, SCOTT |
GE-15839 |
2 |
29.00 |
4426********3232 |
100805 |
11/05/13 |
| HALE, TIMOTHY |
GE-TH4230 |
2 |
19.95 |
4644********9797 |
816837 |
11/05/13 |
| HALL, ZANE |
GE-50544 |
2 |
29.95 |
4473********9014 |
040041 |
11/05/13 |
| HAMLIN, DENVER |
GE-20743 |
2 |
29.95 |
4147********6801 |
01382C |
11/05/13 |
| HAMLIN, DIANE |
GE-20865 |
2 |
29.95 |
4147********6801 |
01251C |
11/05/13 |
| HAND, SHAWN |
GE-15654 |
2 |
10.00 |
4037********8006 |
605000 |
11/05/13 |
| HANKS, CHRIS |
GE-21136 |
2 |
29.95 |
4473********8825 |
040040 |
11/05/13 |
| HANNER, HEATHER |
GE-51229 |
2 |
20.00 |
4426********4788 |
120703 |
11/05/13 |
| HARD, JESSIE |
GE-10261 |
2 |
19.95 |
4160********9878 |
060040 |
11/05/13 |
| HARD, RAYMOND |
GE-10264 |
2 |
19.95 |
4160********9878 |
060040 |
11/05/13 |
| HARRINGTON, MARIA |
GE-21213 |
2 |
20.00 |
5371********5041 |
040007 |
11/05/13 |
| HARTMANN, JANET |
GE-0357610703 |
2 |
19.95 |
5462********1873 |
012163 |
11/05/13 |
| HATLEBERG, ASHLEY |
GE-0340890703 |
2 |
10.00 |
5107********7204 |
779562 |
11/05/13 |
| HAUG, SAMANTHA |
GE-50592 |
2 |
25.00 |
4788********3373 |
272498 |
11/05/13 |
| HERNANDEZ, SELENA |
GE-13549 |
2 |
19.95 |
4427********5217 |
030007 |
11/05/13 |
| HIGHFILL, BRUCE |
GE-10140 |
2 |
19.95 |
4803********9694 |
815465 |
11/05/13 |
| HINES, SAVANNAH |
GE-12339 |
2 |
9.95 |
4426********4877 |
160805 |
11/05/13 |
| HOLLENS, PETER |
GE-12383 |
2 |
9.95 |
3797*******1009 |
142889 |
11/05/13 |
| HOLLISTER, LAURALYNN |
GE-12840 |
2 |
9.95 |
3797*******1011 |
102088 |
11/05/13 |
| HOLST, DELEENA |
GE-10743 |
2 |
19.95 |
4644********5839 |
816849 |
11/05/13 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
110101 |
11/05/13 |
| HUGHES, AUSTIN |
GE-20958 |
2 |
25.00 |
4366********5054 |
031772 |
11/05/13 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
192432 |
11/05/13 |
| HUNT, CASEY |
GE-0334680448 |
2 |
19.95 |
4744********5594 |
180906 |
11/05/13 |
| HUNTER, DARRELL |
GE-10725 |
2 |
19.95 |
4080********0989 |
002322 |
11/05/13 |
| HURD, JENNIFER |
GE-20930 |
2 |
19.95 |
4690********6383 |
085769 |
11/05/13 |
| HURD, WESLEY |
GE-12806 |
2 |
9.95 |
4690********9203 |
085757 |
11/05/13 |
| JACK, BEN |
GE-13679 |
2 |
20.00 |
4147********7547 |
005046 |
11/05/13 |
| JACOBSON, BRITNEY |
GE-50294 |
2 |
19.95 |
4109********2835 |
04384B |
11/05/13 |
| JAMES-LONG, JUSTIN |
GE-11239 |
2 |
10.00 |
4342********9259 |
222177 |
11/05/13 |
| JEFFERIS, ALEXA |
GE-13131 |
2 |
19.95 |
5287********5011 |
010007 |
11/05/13 |
| JELINEK, AMY |
GE-0328780448 |
2 |
19.95 |
5449********4433 |
H62101 |
11/05/13 |
| JOHNSTON, MEGAN |
GE-15629 |
2 |
19.95 |
4460********5615 |
060045 |
11/05/13 |
| JONES, MEGAN |
GE-15616 |
2 |
19.95 |
4428********3837 |
005544 |
11/05/13 |
| KALLINEN, LAURALIE |
GE-15745 |
2 |
19.95 |
4492********3330 |
366672 |
11/05/13 |
| KAROTKO, ELLEN |
GE-EK2163 |
2 |
10.00 |
5371********0275 |
010007 |
11/05/13 |
| KERSEY, CHRIS |
GE-15376 |
2 |
10.00 |
3712*******4019 |
182414 |
11/05/13 |
| KINKADE, MEGAN |
GE-18227 |
2 |
19.95 |
4690********8234 |
085922 |
11/05/13 |
| KISER, ARYANNA |
GE-52927 |
2 |
39.95 |
4473********4430 |
040046 |
11/05/13 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
4342********1677 |
318308 |
11/05/13 |
| KOHAN, SHAHIN |
GE-20862 |
2 |
29.95 |
4313********3184 |
005026 |
11/05/13 |
| KOHLER, EDWARD |
GE-52296 |
2 |
9.95 |
4388********8751 |
01300C |
11/05/13 |
| KREUZPEINTNER, THOMAS |
GE-15808 |
2 |
24.95 |
4802********4507 |
013547 |
11/05/13 |
| LACROSS, TERRY |
GE-50931 |
2 |
25.00 |
4690********0044 |
085761 |
11/05/13 |
| LARKIN, MICHAEL |
GE-18155 |
2 |
19.95 |
4366********0572 |
012496 |
11/05/13 |
| LAY, THOMAS |
GE-13494 |
2 |
40.00 |
4473********1798 |
040041 |
11/05/13 |
| LEE, JUI-WEN |
GE-17165 |
2 |
19.95 |
4426********8143 |
140305 |
11/05/13 |
| LEVY II, KEVIN |
GE-18006 |
2 |
19.95 |
4430********3810 |
044221 |
11/05/13 |
| LEWIS, ANGELA |
GE-AL2447 |
2 |
19.95 |
4690********6486 |
085755 |
11/05/13 |
| LEWIS, DANIELLE |
GE-DL6859 |
2 |
19.95 |
4690********7740 |
085765 |
11/05/13 |
| LEWIS, MICHELLE |
GE-50832 |
2 |
29.95 |
4465********3210 |
005391 |
11/05/13 |
| LININGER, DOVE |
GE-12790 |
2 |
9.95 |
4426********3362 |
110600 |
11/05/13 |
| LININGER, EARL |
GE-12828 |
2 |
9.95 |
4426********3362 |
110600 |
11/05/13 |
| LIVINGTON, DEZMON |
GE-18202 |
2 |
19.95 |
5287********0012 |
030007 |
11/05/13 |
| LOVE, BRENT |
GE-10478 |
2 |
9.95 |
4037********9727 |
605000 |
11/05/13 |
| LOVE, JAMIE |
GE-10470 |
2 |
9.95 |
4037********9727 |
605000 |
11/05/13 |
| LUNDQUIST, SCOTT |
GE-12084 |
2 |
9.95 |
3772*******2005 |
104928 |
11/05/13 |
| LYON, CARLA |
GE-15504 |
2 |
19.95 |
4492********6723 |
366669 |
11/05/13 |
| MARELLI, MARGIE |
GE-12979 |
2 |
19.95 |
4003********3851 |
01332B |
11/05/13 |
| MARTINEZ, DANIEL |
GE-519941 |
2 |
19.95 |
4426********5024 |
100202 |
11/05/13 |
| MCCASLAND, CONNEE |
GE-17910 |
2 |
19.95 |
4815********1676 |
120209 |
11/05/13 |
| MCDONALD, KATHLEEN |
GE-10706 |
2 |
19.95 |
5148********2490 |
01344B |
11/05/13 |
| MCFARLAND, NIKI |
GE-11236 |
2 |
9.95 |
4602********5043 |
815471 |
11/05/13 |
| MCGINNIS, NOLAN |
GE-20892 |
2 |
19.95 |
4426********8948 |
140104 |
11/05/13 |
| MCINTOSH, SANDI |
GE-15661 |
2 |
19.95 |
4602********5548 |
815459 |
11/05/13 |
| MCNALL, MICHAEL |
GE-519950 |
2 |
19.95 |
4644********7780 |
816862 |
11/05/13 |
| MEAGHER, JOHNTE |
GE-51120 |
2 |
29.95 |
4473********8759 |
040042 |
11/05/13 |
| MEDSKER, TREW |
GE-12053 |
2 |
9.95 |
4473********2399 |
040043 |
11/05/13 |
| MELO JR, MARGARITO |
GE-52014 |
2 |
29.95 |
4427********5217 |
050007 |
11/05/13 |
| MELO, BRANDON |
GE-52038 |
2 |
29.95 |
4427********5217 |
020007 |
11/05/13 |
| MELO, DORA |
GE-52058 |
2 |
29.95 |
4427********5217 |
020007 |
11/05/13 |
| MICHELSON, ELI |
GE-11773 |
2 |
19.95 |
4690********0671 |
085762 |
11/05/13 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4690********0671 |
085758 |
11/05/13 |
| MICKEY, DAIN |
GE-513938 |
2 |
29.00 |
4862********8738 |
01304A |
11/05/13 |
| MOMBERT, KYLE |
GE-53261 |
2 |
19.95 |
4690********9749 |
085753 |
11/05/13 |
| MOMBERT, WHITNEY |
GE-20736 |
2 |
19.95 |
4690********9749 |
085751 |
11/05/13 |
| MOORE, DANICA |
GE-52579 |
2 |
29.95 |
4366********0507 |
009283 |
11/05/13 |
| MORAN, BRIDGETTE |
GE-20881 |
2 |
29.95 |
4492********6125 |
366670 |
11/05/13 |
| MOSS JR., CHARLES |
GE-0334600448 |
2 |
19.95 |
4266********9693 |
01273C |
11/05/13 |
| MOWATT, ROBERT |
GE-RM4648 |
2 |
19.90 |
4282********5720 |
050007 |
11/05/13 |
| MUHAWI, IBRAHIM |
GE-12726 |
2 |
10.00 |
4690********5639 |
085767 |
11/05/13 |
| MUHAWI, JANE |
GE-12739 |
2 |
10.00 |
4690********5639 |
085928 |
11/05/13 |
| MURRAY, DUSTIN |
GE-10729 |
2 |
19.95 |
4644********5228 |
816838 |
11/05/13 |
| MURRAY, JAMES |
GE-0334990448 |
2 |
19.95 |
4366********0095 |
021858 |
11/05/13 |
| MYERS, MICHELLE |
GE-613733 |
2 |
19.95 |
4472********6661 |
014443 |
11/05/13 |
| NAGEL, JONATHAN |
GE-13695 |
2 |
29.95 |
4266********5539 |
01307B |
11/05/13 |
| NEEF, JENNIFER |
GE-15761 |
2 |
20.00 |
4690********7442 |
085923 |
11/05/13 |
| NEILSON, MATTHEW |
GE-613641 |
2 |
19.95 |
5178********5410 |
01354B |
11/05/13 |
| NELSON, SALLY |
GE-520153 |
2 |
25.00 |
4323********0528 |
637532 |
11/05/13 |
| NGUYEN, NHA |
GE-520069 |
2 |
19.95 |
5178********5410 |
01365B |
11/05/13 |
| NICHOLAS, GAGE |
GE-20796 |
2 |
25.00 |
4147********0474 |
01358D |
11/05/13 |
| NUNEZ, VICTOR |
GE-20748 |
2 |
19.95 |
4644********3914 |
816825 |
11/05/13 |
| O CONNELL, BONNIE |
GE-20873 |
2 |
29.95 |
3725*******1003 |
119724 |
11/05/13 |
| ORLANDO, STEVEN |
GE-12747 |
2 |
9.95 |
4342********8740 |
167861 |
11/05/13 |
| ORTEGA, JORDAN |
GE-16942 |
2 |
9.95 |
4602********9936 |
815469 |
11/05/13 |
| ORTIZ, DANIEL |
GE-50085 |
2 |
39.95 |
5371********2224 |
020007 |
11/05/13 |
| OTTERSTORM, BRANDI |
GE-15546 |
2 |
19.95 |
4282********4573 |
050007 |
11/05/13 |
| PADILLA-QUIROZ, MARIA |
GE-13552 |
2 |
19.95 |
4427********5217 |
030007 |
11/05/13 |
| PAINE, KODY |
GE-52559 |
2 |
29.95 |
4803********3759 |
815456 |
11/05/13 |
| PATTERSON, SOPHIE |
GE-17081 |
2 |
9.95 |
4347********0487 |
040007 |
11/05/13 |
| PEERY, MARY |
GE-13128 |
2 |
19.95 |
4342********7134 |
509894 |
11/05/13 |
| PETERS, JASMINE |
GE-52712 |
2 |
19.95 |
5111********1654 |
060044 |
11/05/13 |
| PETERSON, JAN |
GE-10432 |
2 |
29.95 |
4493********0793 |
728360 |
11/05/13 |
| PHILLIPS, AMANDA |
GE-18920 |
2 |
32.00 |
4473********8856 |
040044 |
11/05/13 |
| PICKNELL, KEVIN |
GE-50720 |
2 |
19.95 |
4869********9235 |
870973 |
11/05/13 |
| POTTER, KAI |
GE-18241 |
2 |
19.95 |
4342********2994 |
668127 |
11/05/13 |
| POWELL JR., OTIS |
GE-12902 |
2 |
9.95 |
6011********8861 |
00540R |
11/05/13 |
| POWELL, TAUNA |
GE-12900 |
2 |
9.95 |
6011********8861 |
00530R |
11/05/13 |
| QUALMAN, CELINE |
GE-13638 |
2 |
19.95 |
4388********7951 |
01247C |
11/05/13 |
| QUALMAN, JOHN |
GE-12141 |
2 |
19.95 |
5466********2887 |
01342Z |
11/05/13 |
| RAMIREZ, LUZ |
GE-20728 |
2 |
19.95 |
4644********3914 |
816860 |
11/05/13 |
| RAU, ASHLEY |
GE-15424 |
2 |
29.95 |
4426********3174 |
180605 |
11/05/13 |
| REAR, KATIE |
GE-0344050703 |
2 |
19.95 |
4037********2245 |
605000 |
11/05/13 |
| REED, RON |
GE-12367 |
2 |
29.95 |
4803********2746 |
815467 |
11/05/13 |
| REISBECK, MARGOUX |
GE-15464 |
2 |
19.95 |
4690********6223 |
085763 |
11/05/13 |
| RICH, ROXY |
GE-0331240703 |
2 |
19.99 |
4037********0238 |
605000 |
11/05/13 |
| RICHMOND, ERIN |
GE-18439 |
2 |
20.00 |
4342********0193 |
584271 |
11/05/13 |
| RITCHEY, KATRINA |
GE-52025 |
2 |
29.95 |
4690********5594 |
085759 |
11/05/13 |
| ROBEY, SARAH |
GE-13433 |
2 |
19.95 |
4815********2357 |
150809 |
11/05/13 |
| RODRIGUEZ, MARIA |
GE-1654646546 |
2 |
20.00 |
4121********9376 |
01283A |
11/05/13 |
| ROSS, MICHAEL |
GE-13745 |
2 |
39.95 |
4313********6173 |
005013 |
11/05/13 |
| ROTHAUPT, BRITTNEY |
GE-15402 |
2 |
19.95 |
4465********3600 |
005369 |
11/05/13 |
| RUNYAN, ANITA |
GE-16261 |
2 |
19.95 |
4147********9383 |
01325C |
11/05/13 |
| SANCHEZ, SALVADOR |
GE-18762 |
2 |
19.95 |
4342********7713 |
250667 |
11/05/13 |
| SANDOVAL-URIAS, JAHAIRA |
GE-51048 |
2 |
29.95 |
4473********8049 |
040041 |
11/05/13 |
| SANDRETZKY, KAREN |
GE-18405 |
2 |
20.00 |
4803********3201 |
815473 |
11/05/13 |
| SANDRETZKY, RUSSELL |
GE-18265 |
2 |
20.00 |
4803********3201 |
815454 |
11/05/13 |
| SCHANK, RACHELLE |
GE-12052 |
2 |
19.95 |
4690********6657 |
085926 |
11/05/13 |
| SCOTT, NANCY |
GE-12257 |
2 |
19.95 |
3723*******2004 |
103302 |
11/05/13 |
| SEIDEL, WYATT |
GE-17050 |
2 |
19.95 |
4147********8366 |
01282C |
11/05/13 |
| SENA, NEPHI |
GE-13130 |
2 |
29.95 |
4473********1423 |
040042 |
11/05/13 |
| SHERMAN, TYRZA |
GE-511600 |
2 |
40.00 |
4388********8694 |
01393D |
11/05/13 |
| SHRADER, ROBBIE |
GE-0332080448 |
2 |
25.00 |
4473********1742 |
040044 |
11/05/13 |
| SHRADER, WILLIAM |
GE-0332090448 |
2 |
20.00 |
4473********1742 |
040042 |
11/05/13 |
| SHUMIN, FRANK |
GE-11806 |
2 |
39.95 |
4366********6794 |
014652 |
11/05/13 |
| SINK, BECKY |
GE-20884 |
2 |
19.95 |
4690********2954 |
085752 |
11/05/13 |
| SIROTEK, JASON |
GE-0340900703 |
2 |
10.00 |
4644********2542 |
816850 |
11/05/13 |
| SMEAD, KEVIN |
GE-50769 |
2 |
39.95 |
5371********5657 |
030007 |
11/05/13 |
| SMITH, RICHARD |
GE-12151 |
2 |
19.95 |
4690********2658 |
085764 |
11/05/13 |
| SMITH, SANDRA |
GE-0335010448 |
2 |
19.95 |
4366********0095 |
012769 |
11/05/13 |
| SNELLSTROM, CHRISTOPHER |
GE-16350 |
2 |
29.95 |
4366********9453 |
014004 |
11/05/13 |
| SNOOK, JASON |
GE-11811 |
2 |
9.95 |
3772*******2005 |
151932 |
11/05/13 |
| SOLBECK, AARON |
GE-10696 |
2 |
19.95 |
4888********3295 |
005094 |
11/05/13 |
| SOPHAGEN, JOSH |
GE-52033 |
2 |
29.95 |
4264********9900 |
005059 |
11/05/13 |
| SOWERS, IVAN |
GE-12966 |
2 |
9.95 |
5494********5058 |
01369Z |
11/05/13 |
| SOWERS, KAREN |
GE-12923 |
2 |
9.95 |
5494********5058 |
01333Z |
11/05/13 |
| SOWERS, WILLIAM |
GE-12909 |
2 |
9.95 |
5494********5058 |
01346Z |
11/05/13 |
| SPECHT, BILL |
GE-0357090703 |
2 |
19.95 |
4313********9922 |
005063 |
11/05/13 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********2544 |
040044 |
11/05/13 |
| STEWART, CHRIS |
GE-12093 |
2 |
39.95 |
4644********7114 |
816826 |
11/05/13 |
| STOCKWELL, SANDRA |
GE-50142 |
2 |
19.95 |
4791********0559 |
012647 |
11/05/13 |
| SWANSON, KAT |
GE-0340490703 |
2 |
19.95 |
4264********2499 |
005019 |
11/05/13 |
| TAYLOR, VICKI |
GE-12378 |
2 |
9.95 |
4690********9686 |
085924 |
11/05/13 |
| THOMAS, TORSTEN |
GE-0301801003 |
2 |
10.00 |
4873********8418 |
637922 |
11/05/13 |
| THORNTON, TONY |
GE-50008 |
2 |
10.00 |
4473********1582 |
040043 |
11/05/13 |
| TILLFORD, ERIK |
GE-0307341003 |
2 |
10.00 |
4602********4228 |
815464 |
11/05/13 |
| TINDEL, JENNIFER |
GE-0307760448 |
2 |
19.95 |
4388********5000 |
01306C |
11/05/13 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
19.95 |
4388********5000 |
01348C |
11/05/13 |
| TRANSUE, TRAVINA |
GE-12131 |
2 |
29.95 |
4366********4403 |
011291 |
11/05/13 |
| TROY, ROBIN |
GE-18037 |
2 |
9.95 |
4644********5044 |
816824 |
11/05/13 |
| TURNER, SEAN |
GE-0330810448 |
2 |
19.95 |
4690********6831 |
085925 |
11/05/13 |
| UNGER, GEORGE |
GE-50132 |
2 |
29.95 |
4791********0559 |
013790 |
11/05/13 |
| VALK, KEITH |
GE-13656 |
2 |
10.00 |
4635********3333 |
110904 |
11/05/13 |
| VAN KINKLE, BLOSSOM |
GE-12087 |
2 |
19.95 |
4756********4601 |
869660 |
11/05/13 |
| VAN WALDICK, JONATHON |
GE-52957 |
2 |
29.95 |
4366********0507 |
009071 |
11/05/13 |
| VARGAS, ELIZABETH |
GE-18953 |
2 |
19.95 |
4282********6276 |
000007 |
11/05/13 |
| VENTURI, DUSTIN |
GE-50843 |
2 |
39.95 |
5371********1557 |
030007 |
11/05/13 |
| WAGNER II, TIMM |
GE-15587 |
2 |
19.95 |
4690********7106 |
085921 |
11/05/13 |
| WAGNER, JENNIFER |
GE-JW1739 |
2 |
29.95 |
4342********6602 |
469168 |
11/05/13 |
| WARNER, KRISTIN |
GE-512514 |
2 |
20.00 |
3797*******1001 |
122198 |
11/05/13 |
| WARREN, CONNELL |
GE-20912 |
2 |
19.95 |
4366********0723 |
028487 |
11/05/13 |
| WELLS, KATHERINE |
GE-16309 |
2 |
19.95 |
5449********7943 |
H62099 |
11/05/13 |
| WERST, NATE |
GE-0334570448 |
2 |
19.95 |
4636********5139 |
04388B |
11/05/13 |
| WHITE, LAURA |
GE-12765 |
2 |
19.90 |
4239********2206 |
014447 |
11/05/13 |
| WILLIAMS, DYLAN |
GE-13496 |
2 |
19.95 |
4000********7255 |
570921 |
11/05/13 |
| WILSON, SEFRA |
GE-10129 |
2 |
19.95 |
5371********8637 |
030007 |
11/05/13 |
| WILT, BRANDY |
GE-613770 |
2 |
9.95 |
4366********8198 |
009073 |
11/05/13 |
| WILT, LARRY |
GE-613612 |
2 |
9.95 |
4366********8198 |
014002 |
11/05/13 |
| WISE, AUTUMN |
GE-21028 |
2 |
10.00 |
4690********7718 |
085934 |
11/05/13 |
| WITTENBERG, KATY |
GE-17147 |
2 |
19.95 |
4366********8712 |
028375 |
11/05/13 |
| WOJAHN, ELLEN |
GE-501855 |
2 |
21.99 |
4388********2769 |
01286D |
11/05/13 |
| WOLPE, GILAD |
GE-18062 |
2 |
20.95 |
5371********6735 |
060080 |
11/05/13 |
| WOOD, NICOLE |
GE-12861 |
2 |
39.95 |
4635********8603 |
110004 |
11/05/13 |
| WOOLF, JANELLE |
GE-51002 |
2 |
29.95 |
4366********0641 |
031773 |
11/05/13 |
| WRIGHT, MIKE |
GE-15440 |
2 |
19.95 |
4465********3112 |
005609 |
11/05/13 |
| YALI, JARED |
GE-18130 |
2 |
19.95 |
4690********9320 |
085930 |
11/05/13 |
| ZAGORAGKO, YEVGENIG |
GE-50944 |
2 |
25.00 |
4264********5700 |
005095 |
11/05/13 |
| ZARAZUE, GIOVANNI |
GE-18939 |
2 |
19.95 |
4366********8752 |
012221 |
11/05/13 |
| ZELIFF, TANIA |
GE-0344000703 |
2 |
19.95 |
4342********6927 |
637531 |
11/05/13 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
150004 |
11/05/13 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
150004 |
11/05/13 |
| ZIMMERMAN, AARON |
GE-52911 |
2 |
25.00 |
4432********7543 |
014444 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
169.55 |
| 43 |
MasterCard |
917.70 |
| 241 |
Visa |
5258.92 |
| 2 |
Discover |
19.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6366.07 |