Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
J1-17844 |
3 |
20.00 |
4366********9813 |
026810 |
08/12/13 |
| ANDERSSON, JOHN |
J1-50485 |
3 |
19.90 |
3743*******0872 |
835191 |
08/12/13 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********5449 |
001864 |
08/12/13 |
| ARIAS, REBECCA |
J1-18632 |
3 |
19.95 |
4690********5449 |
001855 |
08/12/13 |
| ARY, MEGAN |
J1-0327580448 |
3 |
10.00 |
4690********0269 |
001860 |
08/12/13 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
712619 |
08/12/13 |
| AZZATO, CANDICE |
J1-53119 |
3 |
59.90 |
4473********5002 |
041914 |
08/12/13 |
| BAKER, ANDREW |
J1-0304141003 |
3 |
10.00 |
5275********4641 |
191498 |
08/12/13 |
| BARRIER, PHILLIP |
J1-0352830703 |
3 |
19.95 |
4426********4785 |
121195 |
08/12/13 |
| BASZLER, NICK |
J1-16345 |
3 |
24.99 |
4844********6697 |
002951 |
08/12/13 |
| BATTLOS, EMILY |
J1-15505 |
3 |
19.95 |
4701********4169 |
181395 |
08/12/13 |
| BERNARD, WENDI |
J1-51593 |
3 |
19.95 |
5371********8251 |
041907 |
08/12/13 |
| BILETNIKOFF, LORI |
J1-610442 |
3 |
19.95 |
4426********5131 |
151699 |
08/12/13 |
| BLANQUIE, JUDY |
J1-15176 |
3 |
19.95 |
4300********7208 |
127592 |
08/12/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
002957 |
08/12/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
035303 |
08/12/13 |
| BOVA, MIKE |
J1-15985 |
3 |
24.71 |
4473********1505 |
041915 |
08/12/13 |
| BOYD, NATHANIEL |
J1-52338 |
3 |
29.95 |
4264********7054 |
015998 |
08/12/13 |
| BOYERS, ERIKA |
J1-16014 |
3 |
19.95 |
4426********1117 |
171097 |
08/12/13 |
| BRICKELL, ARRIANNE |
J1-13437 |
3 |
9.95 |
5287********2016 |
031907 |
08/12/13 |
| BRICKELL, JESSE |
J1-11360 |
3 |
9.95 |
5287********2016 |
041907 |
08/12/13 |
| BRICKELL, LILLIAN |
J1-11342 |
3 |
9.95 |
5287********2016 |
021907 |
08/12/13 |
| BRICKELL, MARGARET |
J1-11340 |
3 |
9.95 |
5287********2016 |
061907 |
08/12/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
041915 |
08/12/13 |
| BROWN, COURTNY |
J1-CB5621 |
3 |
29.95 |
4021********3547 |
002967 |
08/12/13 |
| BROWN, MIKE |
J1-16440 |
3 |
9.95 |
4342********5128 |
063735 |
08/12/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
031907 |
08/12/13 |
| BUTLER, VANESSA |
J1-52245 |
3 |
29.95 |
5107********3444 |
251073 |
08/12/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********3217 |
191694 |
08/12/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
001859 |
08/12/13 |
| CASTELLANOS, GLADYS |
J1-51854 |
3 |
29.95 |
4366********9181 |
028813 |
08/12/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
721964 |
08/12/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
009551 |
08/12/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
009553 |
08/12/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
032479 |
08/12/13 |
| CLEMENTS, ANN |
J1-15953 |
3 |
29.95 |
4282********8027 |
051907 |
08/12/13 |
| CLITHERO, KEVIN |
J1-18916 |
3 |
25.00 |
4342********6543 |
957080 |
08/12/13 |
| COHN, BRADLEY |
J1-17292 |
3 |
19.95 |
4342********1862 |
616109 |
08/12/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
041914 |
08/12/13 |
| COLEMAN, SCOTT |
J1-51279 |
3 |
25.00 |
4492********0527 |
397983 |
08/12/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
041915 |
08/12/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4473********1539 |
041913 |
08/12/13 |
| CORNEJO, SOFIA |
J1-16292 |
3 |
19.95 |
4690********7626 |
001863 |
08/12/13 |
| CRESPO, KATRINA |
J1-17795 |
3 |
19.95 |
4037********5523 |
602191 |
08/12/13 |
| CULP, JESSICA |
J1-0320000448 |
3 |
19.95 |
4690********9544 |
001858 |
08/12/13 |
| CURL, DALE |
J1-16939 |
3 |
19.95 |
5152********9343 |
111558 |
08/12/13 |
| CURL, LINDA |
J1-13017 |
3 |
19.95 |
4452********4693 |
041857 |
08/12/13 |
| D, AMY |
J1-0305260448 |
3 |
10.00 |
4690********8596 |
001862 |
08/12/13 |
| DARLING, ROBERT |
J1-14190 |
3 |
28.63 |
4147********4272 |
015977 |
08/12/13 |
| DEAN, AMBER |
J1-16498 |
3 |
29.95 |
4803********7685 |
022541 |
08/12/13 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
020705 |
08/12/13 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
956648 |
08/12/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
041914 |
08/12/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
041914 |
08/12/13 |
| DURAND, TERRIE |
J1-50137 |
3 |
19.95 |
4644********5140 |
009568 |
08/12/13 |
| EFFINGER, DANIEL |
J1-16918 |
3 |
29.95 |
4465********6212 |
012484 |
08/12/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040118 |
08/12/13 |
| ESPINOZA, SIMONE |
J1-18760 |
3 |
19.95 |
4473********1666 |
041914 |
08/12/13 |
| ESTIS, MICHAEL |
J1-11506 |
3 |
19.95 |
4342********8281 |
106173 |
08/12/13 |
| EVERTS, JILL |
J1-11122 |
3 |
19.95 |
4636********1957 |
91614B |
08/12/13 |
| FELIX, BRUCE |
J1-0306201003 |
3 |
20.00 |
4465********8029 |
012373 |
08/12/13 |
| FERNANDEZ, MAIRA |
J1-17257 |
3 |
19.95 |
5107********2577 |
282648 |
08/12/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
012905 |
08/12/13 |
| FLORENCE, GARY |
J1-17275 |
3 |
19.95 |
4690********2286 |
001856 |
08/12/13 |
| FRADD, DONALD |
J1-10351 |
3 |
9.95 |
4800********8579 |
015932 |
08/12/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
19.99 |
4366********0872 |
032548 |
08/12/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
07471C |
08/12/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
041912 |
08/12/13 |
| GINES, JESSICA |
J1-0340130703 |
3 |
19.95 |
4120********0692 |
954616 |
08/12/13 |
| GINES, RICHARD |
J1-0325680448 |
3 |
19.95 |
4120********0692 |
169974 |
08/12/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
015997 |
08/12/13 |
| GOMEZ, JOSE |
J1-18734 |
3 |
19.95 |
4473********7491 |
041913 |
08/12/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
022532 |
08/12/13 |
| GONZALEZ, SARAH |
J1-18870 |
3 |
25.00 |
4342********1322 |
573698 |
08/12/13 |
| GOODMAN, MISTY |
J1-17315 |
3 |
19.95 |
4758********8313 |
883524 |
08/12/13 |
| GORDILLO, MARIA |
J1-KTR08499 |
3 |
13.39 |
4366********2890 |
010448 |
08/12/13 |
| GRAY, KEIRA |
J1-51700 |
3 |
29.95 |
4492********6147 |
397982 |
08/12/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
07400A |
08/12/13 |
| HALLFORD, TIM |
J1-18496 |
3 |
19.95 |
4080********8410 |
008442 |
08/12/13 |
| HAMMOND, DAVID |
J1-609459 |
3 |
30.00 |
4388********4872 |
07447C |
08/12/13 |
| HAREN, RANDY |
J1-50070 |
3 |
19.95 |
4764********6404 |
040126 |
08/12/13 |
| HARVEY, ELIZABETH |
J1-13115 |
3 |
10.00 |
4305********6703 |
07429C |
08/12/13 |
| HARVEY, JEFF |
J1-13119 |
3 |
10.00 |
4305********6703 |
07398C |
08/12/13 |
| HAXBY, ELISHEBA |
J1-50807 |
3 |
29.95 |
4644********3015 |
009540 |
08/12/13 |
| HEAVIRLAND, L.J. |
J1-50874 |
3 |
34.95 |
4701********4169 |
141493 |
08/12/13 |
| HENAGER, GARY |
J1-MCR25463 |
3 |
9.95 |
4095********1002 |
040127 |
08/12/13 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********4344 |
012936 |
08/12/13 |
| HENGLER, LILLIE |
J1-17791 |
3 |
19.95 |
4147********7688 |
07482C |
08/12/13 |
| HENRY, JOHN |
J1-16448 |
3 |
19.95 |
4644********1332 |
009539 |
08/12/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
041915 |
08/12/13 |
| HERRERA, RAYMONDO |
J1-16102 |
3 |
19.95 |
5107********2577 |
282649 |
08/12/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
602191 |
08/12/13 |
| HOAGLAND, PATRICIA |
J1-51851 |
3 |
59.00 |
4473********0981 |
041913 |
08/12/13 |
| HOCKEMA, RICHARD |
J1-16008 |
3 |
19.95 |
4264********3318 |
015994 |
08/12/13 |
| HOGUE, CARLY |
J1-51524 |
3 |
39.95 |
4217********4497 |
111794 |
08/12/13 |
| HOLDING, NANCY |
J1-0313560448 |
3 |
19.95 |
5480********7467 |
60219Z |
08/12/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
001849 |
08/12/13 |
| HUBER, MELISSA |
J1-0340770703 |
3 |
19.95 |
4492********8449 |
397981 |
08/12/13 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
001853 |
08/12/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
121294 |
08/12/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
001854 |
08/12/13 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********2403 |
171490 |
08/12/13 |
| JOHNSON, TEDDY |
J1-0327610448 |
3 |
10.00 |
4426********8198 |
191998 |
08/12/13 |
| JOHNSON, TIFFANY |
J1-0333750448 |
3 |
10.00 |
4690********3941 |
001857 |
08/12/13 |
| KELLOGG, WILLIAM |
J1-12214 |
3 |
19.95 |
3737*******6002 |
167014 |
08/12/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001212 |
08/12/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001213 |
08/12/13 |
| KIRK, RENEE |
J1-0313420703 |
3 |
30.00 |
4756********5271 |
263108 |
08/12/13 |
| KNEELAND, NICHOLE |
J1-52210 |
3 |
20.00 |
4473********3481 |
041913 |
08/12/13 |
| KORYNTA, KRISTINA |
J1-15957 |
3 |
29.95 |
4718********2392 |
602191 |
08/12/13 |
| KUNTZ, WALTER |
J1-50215 |
3 |
19.90 |
4266********4381 |
07450B |
08/12/13 |
| LACOURSE, TRACY |
J1-14146 |
3 |
29.95 |
4701********4169 |
141893 |
08/12/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
015905 |
08/12/13 |
| LARSON, AUTUMN |
J1-51788 |
3 |
29.95 |
5466********1800 |
07514Z |
08/12/13 |
| LIJANA, PATRICIA |
J1-11049 |
3 |
19.95 |
4266********2530 |
07407B |
08/12/13 |
| MANIS, JASON |
J1-17499 |
3 |
29.95 |
4347********9172 |
051907 |
08/12/13 |
| MASSEY, LARRY |
J1-0348520703 |
3 |
25.00 |
4473********0001 |
041914 |
08/12/13 |
| MASSEY, TWILA |
J1-0348480703 |
3 |
25.00 |
4719********3670 |
602191 |
08/12/13 |
| MATTHEWS, ASHLEY |
J1-13396 |
3 |
19.95 |
4636********5077 |
91615B |
08/12/13 |
| MATTHEWS, HALIE |
J1-16456 |
3 |
19.95 |
4266********1962 |
07385B |
08/12/13 |
| MATTHEWS, VALERIE |
J1-51707 |
3 |
29.95 |
4347********3718 |
051907 |
08/12/13 |
| MATULA, TINA |
J1-51761 |
3 |
29.95 |
5113********7827 |
BSCKX0 |
08/12/13 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********7638 |
07436B |
08/12/13 |
| MCCLAIN, GABRIELLE |
J1-51846 |
3 |
29.95 |
3725*******5009 |
108590 |
08/12/13 |
| MCCLINTIC, CHRISTOPHER |
J1-MCR02811 |
3 |
29.71 |
4736********9701 |
074758 |
08/12/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
009566 |
08/12/13 |
| MILLER, CRAIG |
J1-52252 |
3 |
29.95 |
4473********2841 |
041915 |
08/12/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
07477C |
08/12/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
009552 |
08/12/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
009554 |
08/12/13 |
| MOORE, ELISSA |
J1-17505 |
3 |
19.95 |
5178********7193 |
07472Z |
08/12/13 |
| MOORE, STEVEN |
J1-50478 |
3 |
64.95 |
5178********7193 |
07501Z |
08/12/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
009555 |
08/12/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
041912 |
08/12/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
041915 |
08/12/13 |
| NICHOLS, TRAVIS |
J1-17601 |
3 |
19.95 |
4867********7592 |
031907 |
08/12/13 |
| NORTON, AMBER |
J1-11073 |
3 |
19.95 |
4147********4779 |
015949 |
08/12/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
041914 |
08/12/13 |
| OCHOA, MARISOL |
J1-12013 |
3 |
19.95 |
4868********9604 |
979506 |
08/12/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
041914 |
08/12/13 |
| OREGON, HIMER |
J1-10371 |
3 |
19.95 |
4426********0837 |
171799 |
08/12/13 |
| ORLANDO, CYNTHIA |
J1-17813 |
3 |
19.95 |
4473********6733 |
041913 |
08/12/13 |
| OXENREIDER, KARISSA |
J1-17460 |
3 |
19.95 |
4473********7830 |
041915 |
08/12/13 |
| OXENREIDER, KYLIE |
J1-17484 |
3 |
19.95 |
4473********7830 |
041914 |
08/12/13 |
| OXENREIDER, NATHAN |
J1-17500 |
3 |
19.95 |
4473********7830 |
041913 |
08/12/13 |
| PALMQUIST, KEVIN |
J1-11065 |
3 |
19.90 |
4802********9271 |
074941 |
08/12/13 |
| PAYNE, AUSTIN |
J1-14348 |
3 |
19.95 |
4635********4168 |
171590 |
08/12/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
20.00 |
4366********9648 |
027524 |
08/12/13 |
| PAYNE, STACY |
J1-50015 |
3 |
20.00 |
4366********9648 |
008443 |
08/12/13 |
| PEDVIN, BRITTANY |
J1-14495 |
3 |
19.95 |
4427********2622 |
998145 |
08/12/13 |
| PEDVIN, MICHAEL |
J1-18627 |
3 |
19.95 |
4460********4502 |
979518 |
08/12/13 |
| PETRIE, JOHN |
J1-11051 |
3 |
9.95 |
4473********2067 |
041916 |
08/12/13 |
| PHILAVANH, ROXANA |
J1-17356 |
3 |
29.95 |
4690********4518 |
001851 |
08/12/13 |
| PHILLIPS, DUSTIN |
J1-50512 |
3 |
29.95 |
4342********9757 |
066257 |
08/12/13 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6323 |
809246 |
08/12/13 |
| PULONE, CINDY |
J1-10457 |
3 |
9.95 |
4388********0569 |
07452C |
08/12/13 |
| PYKE, RHIAN |
J1-0349890703 |
3 |
19.95 |
4426********6633 |
121697 |
08/12/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
009567 |
08/12/13 |
| RICHARDSON, JOHN |
J1-17512 |
3 |
19.95 |
4259********3955 |
573296 |
08/12/13 |
| ROBERTSON, JORDAN |
J1-11169 |
3 |
19.95 |
4037********9979 |
602191 |
08/12/13 |
| ROSEBERRY, BRIANNE |
J1-52334 |
3 |
10.00 |
4640********0675 |
07422B |
08/12/13 |
| ROSS, DEVON |
J1-0318500448 |
3 |
31.00 |
4282********6667 |
031907 |
08/12/13 |
| ROSS, MARLENE |
J1-12004 |
3 |
19.95 |
5490********7641 |
01596Z |
08/12/13 |
| ROUSH, GARY |
J1-13238 |
3 |
19.00 |
4147********8233 |
015930 |
08/12/13 |
| RUX, SAM |
J1-16314 |
3 |
19.95 |
4803********9328 |
022540 |
08/12/13 |
| SAMPSON, MARIA |
J1-17490 |
3 |
19.95 |
4300********3004 |
127593 |
08/12/13 |
| SATANUS, DWIGHT |
J1-KT33967 |
3 |
49.99 |
4366********5511 |
025995 |
08/12/13 |
| SCHINDLER, AUDREY |
J1-0355410703 |
3 |
20.00 |
4465********8029 |
012858 |
08/12/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
874250 |
08/12/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
775598 |
08/12/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
07439Z |
08/12/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
020698 |
08/12/13 |
| SIMS, RABIA |
J1-18657 |
3 |
19.95 |
5371********2763 |
051907 |
08/12/13 |
| SIMS, ROB |
J1-13381 |
3 |
19.95 |
5371********2763 |
031907 |
08/12/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
008847 |
08/12/13 |
| SMITH, JOSHUA |
J1-0354250703 |
3 |
19.95 |
5371********8355 |
031907 |
08/12/13 |
| SMOOT, RACHAEL |
J1-16265 |
3 |
19.95 |
4347********9977 |
031907 |
08/12/13 |
| SOBOTTA, ALLYSA |
J1-18696 |
3 |
19.95 |
4426********5305 |
589956 |
08/12/13 |
| SOTO, GLORIA |
J1-18555 |
3 |
31.82 |
5371********2793 |
031907 |
08/12/13 |
| STALLINGS, CHASE |
J1-51639 |
3 |
54.95 |
4342********9946 |
979504 |
08/12/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
003158 |
08/12/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
397980 |
08/12/13 |
| STEVENS, MEGHAN |
J1-17799 |
3 |
19.95 |
4366********8487 |
032223 |
08/12/13 |
| STEVENS, TRACIE |
J1-17797 |
3 |
19.95 |
4366********8487 |
026664 |
08/12/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
015960 |
08/12/13 |
| STRUIKSMA, ALISSA |
J1-18191 |
3 |
19.95 |
4701********4169 |
181395 |
08/12/13 |
| STRUIKSMA, BRIAN |
J1-18210 |
3 |
19.95 |
4701********4169 |
181395 |
08/12/13 |
| SUIRE, JANET |
J1-17317 |
3 |
19.95 |
5449********9338 |
H63985 |
08/12/13 |
| TELENCIO, JOHN |
J1-0354260703 |
3 |
10.00 |
4690********0269 |
001852 |
08/12/13 |
| THOMAS, SHARAYA |
J1-0306891003 |
3 |
10.00 |
4690********7494 |
001848 |
08/12/13 |
| THOMASHEFSKY, BROOKE |
J1-50296 |
3 |
19.95 |
4323********6623 |
065367 |
08/12/13 |
| THOMASHEFSKY, JOSHUA |
J1-11068 |
3 |
9.95 |
4300********5008 |
012485 |
08/12/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
602191 |
08/12/13 |
| THORNBURG, LISA |
J1-18868 |
3 |
19.95 |
4803********2764 |
022535 |
08/12/13 |
| TINOCO, TATIANA |
J1-14309 |
3 |
19.95 |
4120********8854 |
387258 |
08/12/13 |
| TRIMNELL, SAM |
J1-50646 |
3 |
19.95 |
3723*******2004 |
119174 |
08/12/13 |
| TRUEBE, COURTNIE |
J1-18775 |
3 |
29.95 |
4473********4057 |
041914 |
08/12/13 |
| TRUEBE, STEPHEN |
J1-18771 |
3 |
29.95 |
4473********4057 |
041914 |
08/12/13 |
| VELAZCO, BIANCA |
J1-15923 |
3 |
19.95 |
4788********0853 |
282296 |
08/12/13 |
| WAFFORD, TIFFANI |
J1-16262 |
3 |
19.95 |
5148********9498 |
07416Z |
08/12/13 |
| WALKER, TIANNA |
J1-52149 |
3 |
29.95 |
4120********2511 |
625671 |
08/12/13 |
| WALLEN, PAMELA |
J1-0309461003 |
3 |
19.95 |
4266********0219 |
07430A |
08/12/13 |
| WARREN, CASSANDRA |
J1-17712 |
3 |
44.95 |
4473********6509 |
041914 |
08/12/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040109 |
08/12/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040108 |
08/12/13 |
| WETTSTEIN, DARIEN |
J1-14494 |
3 |
19.95 |
4833********4380 |
031907 |
08/12/13 |
| WILLIAMS, BRANDON |
J1-17355 |
3 |
19.95 |
4342********5852 |
573289 |
08/12/13 |
| WILSON, JASON |
J1-0359160703 |
3 |
19.95 |
4690********9182 |
001865 |
08/12/13 |
| WINEGAR, MARILYN |
J1-0318880448 |
3 |
19.00 |
4426********3408 |
151594 |
08/12/13 |
| WOOD, ALEXANDRA |
J1-50912 |
3 |
10.00 |
4690********2878 |
001866 |
08/12/13 |
| WOOD, ROBERT |
J1-13105 |
3 |
20.00 |
4690********2878 |
001861 |
08/12/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
001850 |
08/12/13 |
| WRIGHT, JAMIE |
J1-12312 |
3 |
19.95 |
4465********0119 |
012420 |
08/12/13 |
| WRIGHT, THOMAS |
J1-51363 |
3 |
25.00 |
4493********1500 |
267063 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.75 |
| 24 |
MasterCard |
525.72 |
| 186 |
Visa |
4080.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.94 |