Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
J1-17844 |
3 |
20.00 |
4366********9813 |
023785 |
07/10/13 |
| ANDERSSON, JOHN |
J1-50485 |
3 |
19.90 |
3743*******0872 |
205391 |
07/10/13 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********5449 |
181593 |
07/10/13 |
| ARIAS, REBECCA |
J1-18632 |
3 |
19.95 |
4690********5449 |
181588 |
07/10/13 |
| ARY, MEGAN |
J1-0327580448 |
3 |
10.00 |
4690********0269 |
181597 |
07/10/13 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
604149 |
07/10/13 |
| BAKER, ANDREW |
J1-0304141003 |
3 |
10.00 |
5275********4641 |
103798 |
07/10/13 |
| BARNES, WINDY |
J1-15246 |
3 |
19.95 |
4366********7837 |
022300 |
07/10/13 |
| BARRIER, PHILLIP |
J1-0352830703 |
3 |
19.95 |
4426********4785 |
194805 |
07/10/13 |
| BATTLOS, EMILY |
J1-15505 |
3 |
19.95 |
4701********4169 |
154402 |
07/10/13 |
| BECERRA, JACQUELINE |
J1-18812 |
3 |
19.95 |
5465********8837 |
H65978 |
07/10/13 |
| BENAS, CALEY |
J1-52329 |
3 |
29.95 |
5371********0667 |
033907 |
07/10/13 |
| BERNARD, WENDI |
J1-51593 |
3 |
19.95 |
5371********8251 |
033907 |
07/10/13 |
| BILETNIKOFF, LORI |
J1-610442 |
3 |
19.95 |
4426********5131 |
183597 |
07/10/13 |
| BLANQUIE, JUDY |
J1-15176 |
3 |
19.95 |
4300********7208 |
143170 |
07/10/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
001088 |
07/10/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
686606 |
07/10/13 |
| BOVA, MIKE |
J1-15985 |
3 |
24.71 |
4473********1505 |
043914 |
07/10/13 |
| BOYD, NATHANIEL |
J1-52338 |
3 |
29.95 |
4264********7054 |
035961 |
07/10/13 |
| BOYERS, ERIKA |
J1-16014 |
3 |
19.95 |
4426********1117 |
184209 |
07/10/13 |
| BRICKELL, ARRIANNE |
J1-13437 |
3 |
9.95 |
5287********2016 |
053907 |
07/10/13 |
| BRICKELL, JESSE |
J1-11360 |
3 |
9.95 |
5287********2016 |
023907 |
07/10/13 |
| BRICKELL, LILLIAN |
J1-11342 |
3 |
9.95 |
5287********2016 |
053907 |
07/10/13 |
| BRICKELL, MARGARET |
J1-11340 |
3 |
9.95 |
5287********2016 |
053907 |
07/10/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
043915 |
07/10/13 |
| BROWN, MIKE |
J1-16440 |
3 |
9.95 |
4342********5128 |
748546 |
07/10/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
053907 |
07/10/13 |
| BURDETTE, DARIA |
J1-15163 |
3 |
19.95 |
5287********1011 |
043907 |
07/10/13 |
| CALLEN, LAURA |
J1-LC4644 |
3 |
19.95 |
4366********1301 |
010634 |
07/10/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********3217 |
174204 |
07/10/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
181585 |
07/10/13 |
| CARLOS, CARMEN |
J1-0315630448 |
3 |
19.95 |
4465********6999 |
010773 |
07/10/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
751967 |
07/10/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
592425 |
07/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
592417 |
07/10/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
013080 |
07/10/13 |
| CLITHERO, KEVIN |
J1-18916 |
3 |
25.00 |
4342********6543 |
934075 |
07/10/13 |
| COHN, BRADLEY |
J1-17292 |
3 |
19.95 |
4342********1862 |
083316 |
07/10/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
043912 |
07/10/13 |
| COLEMAN, SCOTT |
J1-51279 |
3 |
25.00 |
4492********0527 |
211386 |
07/10/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
043913 |
07/10/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4342********6621 |
686806 |
07/10/13 |
| CORNEJO, SOFIA |
J1-16292 |
3 |
19.95 |
4690********7626 |
181590 |
07/10/13 |
| CRAWFORD, MICHEAL |
J1-17438 |
3 |
19.95 |
4473********0063 |
043914 |
07/10/13 |
| CRESPO, KATRINA |
J1-17795 |
3 |
19.95 |
4037********5523 |
600193 |
07/10/13 |
| CULP, JESSICA |
J1-0320000448 |
3 |
19.95 |
4690********9544 |
181601 |
07/10/13 |
| CURL, LINDA |
J1-13017 |
3 |
19.95 |
4452********4693 |
043859 |
07/10/13 |
| D, AMY |
J1-0305260448 |
3 |
10.00 |
4690********8596 |
181608 |
07/10/13 |
| DARLING, ROBERT |
J1-14190 |
3 |
28.63 |
4147********4272 |
035957 |
07/10/13 |
| DEAN, AMBER |
J1-16498 |
3 |
29.95 |
4803********7685 |
660887 |
07/10/13 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
930491 |
07/10/13 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
933232 |
07/10/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
043912 |
07/10/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
043914 |
07/10/13 |
| DURAND, TERRIE |
J1-50137 |
3 |
19.95 |
4644********5140 |
592426 |
07/10/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040537 |
07/10/13 |
| ESTIS, MICHAEL |
J1-11506 |
3 |
19.95 |
4342********8281 |
751188 |
07/10/13 |
| EVERTS, JILL |
J1-11122 |
3 |
19.95 |
4636********1957 |
91454B |
07/10/13 |
| FELIX, BRUCE |
J1-0306201003 |
3 |
20.00 |
4465********8029 |
010597 |
07/10/13 |
| FERNANDEZ, MAIRA |
J1-17257 |
3 |
19.95 |
5107********2577 |
248905 |
07/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010708 |
07/10/13 |
| FLORENCE, GARY |
J1-17275 |
3 |
19.95 |
4690********2286 |
181602 |
07/10/13 |
| FRADD, DONALD |
J1-10351 |
3 |
9.95 |
4800********8579 |
035924 |
07/10/13 |
| FULPS, SCOTT |
J1-18559 |
3 |
29.95 |
4427********3984 |
304763 |
07/10/13 |
| GAGNER, JENNIFER |
J1-51576 |
3 |
30.00 |
4644********0741 |
592419 |
07/10/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
19.99 |
4366********0872 |
027342 |
07/10/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
07403C |
07/10/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
043915 |
07/10/13 |
| GINES, JESSICA |
J1-0340130703 |
3 |
19.95 |
4120********0692 |
986504 |
07/10/13 |
| GINES, RICHARD |
J1-0325680448 |
3 |
19.95 |
4120********0692 |
134309 |
07/10/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
035922 |
07/10/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
660889 |
07/10/13 |
| GONZALEZ, SARAH |
J1-18870 |
3 |
25.00 |
4342********1322 |
719864 |
07/10/13 |
| GORDILLO, MARIA |
J1-KTR08499 |
3 |
13.39 |
4366********2890 |
029723 |
07/10/13 |
| GRAY, KEIRA |
J1-51700 |
3 |
29.95 |
4492********6147 |
211388 |
07/10/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
07495A |
07/10/13 |
| HALLFORD, TIM |
J1-18496 |
3 |
19.95 |
4080********8410 |
001502 |
07/10/13 |
| HAMBY, SAMUEL |
J1-14555 |
3 |
19.95 |
4426********4476 |
010625 |
07/10/13 |
| HAMMOND, DAVID |
J1-609459 |
3 |
30.00 |
4388********4872 |
07441C |
07/10/13 |
| HARVEY, ELIZABETH |
J1-13115 |
3 |
10.00 |
4305********6703 |
07457C |
07/10/13 |
| HARVEY, JEFF |
J1-13119 |
3 |
10.00 |
4305********6703 |
07403C |
07/10/13 |
| HAXBY, ELISHEBA |
J1-50807 |
3 |
29.95 |
4644********3015 |
592421 |
07/10/13 |
| HEAVIRLAND, L.J. |
J1-50874 |
3 |
34.95 |
4701********4169 |
164808 |
07/10/13 |
| HENAGER, GARY |
J1-MCR25463 |
3 |
9.95 |
4095********1002 |
040539 |
07/10/13 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********4344 |
010688 |
07/10/13 |
| HENGLER, LILLIE |
J1-17791 |
3 |
19.95 |
4147********7688 |
07411C |
07/10/13 |
| HENRY, JOHN |
J1-16448 |
3 |
19.95 |
4644********1332 |
592418 |
07/10/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
043912 |
07/10/13 |
| HERRERA, RAYMONDO |
J1-16102 |
3 |
19.95 |
5107********2577 |
677487 |
07/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
600193 |
07/10/13 |
| HOCKEMA, RICHARD |
J1-16008 |
3 |
19.95 |
4264********3318 |
035983 |
07/10/13 |
| HOGENKAMP, JEREMIAH |
J1-17437 |
3 |
19.95 |
4473********0063 |
043914 |
07/10/13 |
| HOGUE, CARLY |
J1-51524 |
3 |
39.95 |
4217********4497 |
143394 |
07/10/13 |
| HOLDING, NANCY |
J1-0313560448 |
3 |
19.95 |
5480********7467 |
60019Z |
07/10/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
181598 |
07/10/13 |
| HUBER, MELISSA |
J1-0340770703 |
3 |
19.95 |
4492********8449 |
211385 |
07/10/13 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
181596 |
07/10/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
183598 |
07/10/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
181606 |
07/10/13 |
| JOHNSON, LISA |
J1-18963 |
3 |
20.00 |
4426********2403 |
154900 |
07/10/13 |
| JOHNSON, TEDDY |
J1-0327610448 |
3 |
10.00 |
4426********8198 |
144906 |
07/10/13 |
| JOHNSON, TIFFANY |
J1-0333750448 |
3 |
10.00 |
4690********3941 |
181586 |
07/10/13 |
| JONES, BETHANY |
J1-10225 |
3 |
9.95 |
4426********4476 |
010675 |
07/10/13 |
| KELLOGG, WILLIAM |
J1-12214 |
3 |
19.95 |
3737*******6002 |
181932 |
07/10/13 |
| KERN, COURTNEY |
J1-14569 |
3 |
19.95 |
4690********1736 |
181584 |
07/10/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001177 |
07/10/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001176 |
07/10/13 |
| KIRK, RENEE |
J1-0313420703 |
3 |
30.00 |
4756********5271 |
023908 |
07/10/13 |
| KNEELAND, NICHOLE |
J1-52210 |
3 |
20.00 |
4473********3481 |
043913 |
07/10/13 |
| KUNTZ, WALTER |
J1-50215 |
3 |
19.90 |
4266********4381 |
07458B |
07/10/13 |
| LACOURSE, TRACY |
J1-14146 |
3 |
29.95 |
4701********4169 |
174109 |
07/10/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
035950 |
07/10/13 |
| LIJANA, PATRICIA |
J1-11049 |
3 |
19.95 |
4266********2530 |
07466B |
07/10/13 |
| MANIS, JASON |
J1-17499 |
3 |
29.95 |
4347********9172 |
043907 |
07/10/13 |
| MASSEY, LARRY |
J1-0348520703 |
3 |
25.00 |
4473********0001 |
043914 |
07/10/13 |
| MASSEY, TWILA |
J1-0348480703 |
3 |
25.00 |
4719********3670 |
600193 |
07/10/13 |
| MATTHEWS, ASHLEY |
J1-13396 |
3 |
19.95 |
4636********5077 |
91454B |
07/10/13 |
| MATTHEWS, HALIE |
J1-16456 |
3 |
19.95 |
4266********1962 |
07401B |
07/10/13 |
| MATTHEWS, VALERIE |
J1-51707 |
3 |
29.95 |
4347********3718 |
023907 |
07/10/13 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********7638 |
07404B |
07/10/13 |
| MCCLINTIC, CHRISTOPHER |
J1-MCR02811 |
3 |
29.71 |
4736********9701 |
074126 |
07/10/13 |
| MCLAUGHLIN, RICHARD |
J1-0312710448 |
3 |
30.00 |
4342********1491 |
600878 |
07/10/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
592423 |
07/10/13 |
| MICHEL, MARIE |
J1-0342400703 |
3 |
19.95 |
4147********8402 |
07384C |
07/10/13 |
| MICHEL, MICHAEL |
J1-520148 |
3 |
19.95 |
4147********8402 |
07453C |
07/10/13 |
| MICHEL, MIKE |
J1-18487 |
3 |
19.00 |
4147********8402 |
07403C |
07/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
07462C |
07/10/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
592420 |
07/10/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
592424 |
07/10/13 |
| MONTES, JENNI |
J1-51603 |
3 |
29.95 |
4690********4436 |
181592 |
07/10/13 |
| MOORE, ELISSA |
J1-17505 |
3 |
19.95 |
5178********7193 |
07471Z |
07/10/13 |
| MOORE, STEVEN |
J1-50478 |
3 |
39.95 |
5178********7193 |
07466Z |
07/10/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
592422 |
07/10/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
043915 |
07/10/13 |
| NETHERTON, JUDITH |
J1-13114 |
3 |
19.95 |
4789********7478 |
377352 |
07/10/13 |
| NORTON, AMBER |
J1-11073 |
3 |
19.95 |
4147********4779 |
035980 |
07/10/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
043915 |
07/10/13 |
| OCHOA, MARISOL |
J1-12013 |
3 |
19.95 |
4868********9604 |
686808 |
07/10/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
043913 |
07/10/13 |
| OREGON, HIMER |
J1-10371 |
3 |
19.95 |
4426********0837 |
194307 |
07/10/13 |
| ORLANDO, CYNTHIA |
J1-17813 |
3 |
19.95 |
4473********6733 |
043915 |
07/10/13 |
| OXENREIDER, KARISSA |
J1-17460 |
3 |
19.95 |
4473********7830 |
043914 |
07/10/13 |
| OXENREIDER, KYLIE |
J1-17484 |
3 |
19.95 |
4473********7830 |
043913 |
07/10/13 |
| OXENREIDER, NATHAN |
J1-17500 |
3 |
19.95 |
4473********7830 |
043913 |
07/10/13 |
| PALMQUIST, KEVIN |
J1-11065 |
3 |
19.90 |
4802********9271 |
074690 |
07/10/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
20.00 |
4366********9648 |
032469 |
07/10/13 |
| PAYNE, STACY |
J1-50015 |
3 |
20.00 |
4366********9648 |
022302 |
07/10/13 |
| PEARSON, CALEB |
J1-0315440448 |
3 |
19.95 |
4473********2663 |
043914 |
07/10/13 |
| PEDVIN, BRITTANY |
J1-14495 |
3 |
19.95 |
4427********2622 |
907100 |
07/10/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********0947 |
001247 |
07/10/13 |
| PETRIE, JOHN |
J1-11051 |
3 |
9.95 |
4473********2067 |
043913 |
07/10/13 |
| PHILLIPS, DUSTIN |
J1-50512 |
3 |
29.95 |
4342********9757 |
083330 |
07/10/13 |
| PLASKEY, KRIS |
J1-50134 |
3 |
10.00 |
3751*******1144 |
223363 |
07/10/13 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6323 |
023458 |
07/10/13 |
| PULONE, CINDY |
J1-10457 |
3 |
9.95 |
4388********0569 |
07450C |
07/10/13 |
| PYKE, RHIAN |
J1-0349890703 |
3 |
19.95 |
4426********6633 |
134807 |
07/10/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
592416 |
07/10/13 |
| RHULE, SARINA |
J1-SR0926 |
3 |
19.95 |
4366********1301 |
017581 |
07/10/13 |
| RICHARDSON, JOHN |
J1-17512 |
3 |
19.95 |
4259********3955 |
686788 |
07/10/13 |
| ROBERTSON, JORDAN |
J1-11169 |
3 |
19.95 |
4037********9979 |
600193 |
07/10/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********5985 |
592415 |
07/10/13 |
| ROSS, DEVON |
J1-0318500448 |
3 |
31.00 |
4282********6667 |
033907 |
07/10/13 |
| ROSS, MARLENE |
J1-12004 |
3 |
19.95 |
5490********7641 |
03596Z |
07/10/13 |
| ROUSH, GARY |
J1-13238 |
3 |
19.00 |
4147********8233 |
035954 |
07/10/13 |
| RUX, SAM |
J1-16314 |
3 |
19.95 |
4803********9328 |
660892 |
07/10/13 |
| SAMPSON, MARIA |
J1-17490 |
3 |
19.95 |
4300********3004 |
143171 |
07/10/13 |
| SCHINDLER, AUDREY |
J1-0355410703 |
3 |
20.00 |
4465********8029 |
010692 |
07/10/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
978237 |
07/10/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
613003 |
07/10/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
07451Z |
07/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
748552 |
07/10/13 |
| SILBERNAGEL, ROBERT |
J1-602435 |
3 |
20.00 |
5490********4074 |
03597Z |
07/10/13 |
| SIMS, RABIA |
J1-18657 |
3 |
19.95 |
5371********2763 |
033907 |
07/10/13 |
| SIMS, ROB |
J1-13381 |
3 |
19.95 |
5371********2763 |
043907 |
07/10/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
027693 |
07/10/13 |
| SLOCUM, AERIE |
J1-16054 |
3 |
25.00 |
4366********9270 |
023564 |
07/10/13 |
| SLOCUM, DORANE |
J1-18884 |
3 |
25.00 |
4366********9288 |
001902 |
07/10/13 |
| SMITH, JOSHUA |
J1-0354250703 |
3 |
19.95 |
5371********8355 |
053907 |
07/10/13 |
| SMOOT, RACHAEL |
J1-16265 |
3 |
19.95 |
4347********9977 |
033907 |
07/10/13 |
| SNIVELY, JADE |
J1-50821 |
3 |
39.95 |
4095********0153 |
001277 |
07/10/13 |
| SOBOTTA, ALLYSA |
J1-18696 |
3 |
19.95 |
4426********5305 |
343278 |
07/10/13 |
| SOLARES, JAZMIN |
J1-16040 |
3 |
19.95 |
4352********2142 |
074408 |
07/10/13 |
| SOTO, GLORIA |
J1-18555 |
3 |
31.82 |
5371********2793 |
053907 |
07/10/13 |
| STALLINGS, CHASE |
J1-51639 |
3 |
29.95 |
4342********9946 |
600877 |
07/10/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
001282 |
07/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
211387 |
07/10/13 |
| STEVENS, MEGHAN |
J1-17799 |
3 |
19.95 |
4366********8487 |
031417 |
07/10/13 |
| STEVENS, TRACIE |
J1-17797 |
3 |
19.95 |
4366********8487 |
022301 |
07/10/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
035913 |
07/10/13 |
| STRUIKSMA, ALISSA |
J1-18191 |
3 |
19.95 |
4701********4169 |
153490 |
07/10/13 |
| STRUIKSMA, BRIAN |
J1-18210 |
3 |
19.95 |
4701********4169 |
154402 |
07/10/13 |
| TELENCIO, JOHN |
J1-0354260703 |
3 |
10.00 |
4690********0269 |
181591 |
07/10/13 |
| THOMAS, SHARAYA |
J1-0306891003 |
3 |
10.00 |
4690********7494 |
181604 |
07/10/13 |
| THOMASHEFSKY, BROOKE |
J1-50296 |
3 |
19.95 |
4323********6623 |
792307 |
07/10/13 |
| THOMASHEFSKY, JOSHUA |
J1-11068 |
3 |
9.95 |
4300********5008 |
010662 |
07/10/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
600193 |
07/10/13 |
| THORNBURG, EMMA |
J1-18818 |
3 |
19.99 |
4803********2764 |
660893 |
07/10/13 |
| THORNBURG, JOHNATHAN |
J1-18929 |
3 |
19.95 |
4803********2764 |
660888 |
07/10/13 |
| THORNBURG, LISA |
J1-18868 |
3 |
19.95 |
4803********2764 |
660890 |
07/10/13 |
| TINOCO, TATIANA |
J1-14309 |
3 |
19.95 |
4120********8854 |
380856 |
07/10/13 |
| TRIMNELL, SAM |
J1-50646 |
3 |
19.95 |
3723*******2004 |
149274 |
07/10/13 |
| VELAZCO, BIANCA |
J1-15923 |
3 |
19.95 |
4788********0853 |
087894 |
07/10/13 |
| WAFFORD, TIFFANI |
J1-16262 |
3 |
19.95 |
5148********9498 |
07493Z |
07/10/13 |
| WALKER, TIANNA |
J1-52149 |
3 |
29.95 |
4120********2511 |
249832 |
07/10/13 |
| WALLEN, PAMELA |
J1-0309461003 |
3 |
19.95 |
4266********0219 |
07469A |
07/10/13 |
| WARREN, CASSANDRA |
J1-17712 |
3 |
19.95 |
4473********6509 |
043913 |
07/10/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040540 |
07/10/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040538 |
07/10/13 |
| WETTSTEIN, DARIEN |
J1-14494 |
3 |
19.95 |
4833********4380 |
053907 |
07/10/13 |
| WILSON, JASON |
J1-0359160703 |
3 |
19.95 |
4690********9182 |
181603 |
07/10/13 |
| WINEGAR, MARILYN |
J1-0318880448 |
3 |
19.00 |
4426********3408 |
144200 |
07/10/13 |
| WOOD, ALEXANDRA |
J1-50912 |
3 |
10.00 |
4690********2878 |
181607 |
07/10/13 |
| WOOD, ROBERT |
J1-13105 |
3 |
20.00 |
4690********2878 |
181589 |
07/10/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
181595 |
07/10/13 |
| WRIGHT, JAMIE |
J1-12312 |
3 |
19.95 |
4465********0119 |
010791 |
07/10/13 |
| WRIGHT, THOMAS |
J1-51363 |
3 |
25.00 |
4493********1500 |
908888 |
07/10/13 |
| ZINKGRAF, ASHLEY |
J1-12316 |
3 |
10.00 |
4690********8974 |
181605 |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 23 |
MasterCard |
460.82 |
| 190 |
Visa |
3940.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.10 |