Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
J1-17844 |
3 |
20.00 |
4366********9813 |
028835 |
10/10/13 |
| ANDERSSON, JOHN |
J1-50485 |
3 |
19.90 |
3743*******0872 |
945102 |
10/10/13 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********5449 |
135229 |
10/10/13 |
| ARIAS, REBECCA |
J1-18632 |
3 |
19.95 |
4690********5449 |
135204 |
10/10/13 |
| ARY, MEGAN |
J1-0327580448 |
3 |
10.00 |
4690********0269 |
135226 |
10/10/13 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
588916 |
10/10/13 |
| AZZATO, CANDICE |
J1-53119 |
3 |
59.90 |
4473********5002 |
041022 |
10/10/13 |
| BARRIER, PHILLIP |
J1-17115 |
3 |
19.95 |
4426********4785 |
191005 |
10/10/13 |
| BASSI, MICHELLE |
J1-21175 |
3 |
29.95 |
4690********0413 |
135199 |
10/10/13 |
| BASZLER, NICK |
J1-16345 |
3 |
24.99 |
4844********6697 |
001065 |
10/10/13 |
| BATTLES, EMILY |
J1-15505 |
3 |
19.95 |
5449********6627 |
H63088 |
10/10/13 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
001007 |
10/10/13 |
| BERNARD, WENDI |
J1-51593 |
3 |
19.95 |
5371********8251 |
001007 |
10/10/13 |
| BILETNIKOFF, LORI |
J1-610442 |
3 |
19.95 |
4426********5131 |
181701 |
10/10/13 |
| BLANQUIE, JUDY |
J1-15176 |
3 |
19.95 |
4300********7208 |
679005 |
10/10/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
001073 |
10/10/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
645940 |
10/10/13 |
| BOVA, MIKE |
J1-15985 |
3 |
24.71 |
4473********1505 |
041020 |
10/10/13 |
| BOYD, NATHANIEL |
J1-52338 |
3 |
29.95 |
4264********7054 |
015087 |
10/10/13 |
| BOYERS, ERIKA |
J1-16014 |
3 |
19.95 |
4426********1117 |
161708 |
10/10/13 |
| BRICKELL, ARRIANNE |
J1-13437 |
3 |
9.95 |
5287********2016 |
001007 |
10/10/13 |
| BRICKELL, JESSE |
J1-11360 |
3 |
9.95 |
5287********2016 |
001007 |
10/10/13 |
| BRICKELL, LILLIAN |
J1-11342 |
3 |
9.95 |
5287********2016 |
091007 |
10/10/13 |
| BRICKELL, MARGARET |
J1-11340 |
3 |
9.95 |
5287********2016 |
091007 |
10/10/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
041021 |
10/10/13 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********3547 |
001083 |
10/10/13 |
| BROWN, MIKE |
J1-16440 |
3 |
9.95 |
4342********5128 |
096137 |
10/10/13 |
| BUCKLAND, BRENT |
J1-21211 |
3 |
29.95 |
5449********6180 |
H64076 |
10/10/13 |
| BUCKLAND, KATRINA |
J1-21207 |
3 |
39.95 |
5449********6180 |
H65079 |
10/10/13 |
| BUHAZZAA, HAZZAA |
J1-17854 |
3 |
29.95 |
5371********9486 |
001007 |
10/10/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********3217 |
181609 |
10/10/13 |
| CANALES, LUCILA |
J1-16559 |
3 |
25.00 |
4473********1908 |
041020 |
10/10/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
135205 |
10/10/13 |
| CASEY, STEPHANIE |
J1-SC7670 |
3 |
106.25 |
4690********6878 |
135222 |
10/10/13 |
| CASTELLANOS, GLADYS |
J1-51854 |
3 |
29.95 |
4366********9181 |
025180 |
10/10/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
094687 |
10/10/13 |
| CHYLEK, MICHELLE |
J1-17946 |
3 |
19.95 |
4473********2643 |
041021 |
10/10/13 |
| CIOFFI, JOSEPH |
J1-52267 |
3 |
29.95 |
5575********5787 |
011007 |
10/10/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
651471 |
10/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
651470 |
10/10/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
004576 |
10/10/13 |
| CLEMENTS, ANN |
J1-15953 |
3 |
29.95 |
4250********7241 |
006697 |
10/10/13 |
| COHN, BRADLEY |
J1-17292 |
3 |
19.95 |
4342********1862 |
285878 |
10/10/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
041019 |
10/10/13 |
| COLEMAN, SCOTT |
J1-51279 |
3 |
25.00 |
4492********0527 |
223628 |
10/10/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
041022 |
10/10/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4473********1539 |
041022 |
10/10/13 |
| CORNEJO, SOFIA |
J1-16292 |
3 |
19.95 |
4690********7626 |
135224 |
10/10/13 |
| CRESPO, KATRINA |
J1-17795 |
3 |
19.95 |
4037********5523 |
600101 |
10/10/13 |
| CULP CNCLD, JESSICA |
J1-0320000448 |
3 |
19.95 |
4690********9544 |
135227 |
10/10/13 |
| D CNCLD, AMY |
J1-0305260448 |
3 |
10.00 |
4690********8596 |
135203 |
10/10/13 |
| DARLING, ROBERT |
J1-18105 |
3 |
28.63 |
4147********4272 |
015024 |
10/10/13 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
243038 |
10/10/13 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
178551 |
10/10/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
041019 |
10/10/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
041019 |
10/10/13 |
| DURAND, TERRIE |
J1-50137 |
3 |
19.95 |
4644********5140 |
651465 |
10/10/13 |
| EFFINGER, DANIEL |
J1-16918 |
3 |
29.95 |
4465********6212 |
010733 |
10/10/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040081 |
10/10/13 |
| EMMONS, MARCUS |
J1-11641 |
3 |
19.95 |
4473********1323 |
041019 |
10/10/13 |
| ESPINOZA, SIMONE |
J1-18760 |
3 |
19.95 |
4366********5421 |
008093 |
10/10/13 |
| ESTIS, MICHAEL |
J1-11506 |
3 |
19.95 |
4342********8281 |
179161 |
10/10/13 |
| EVERTS, JILL |
J1-11122 |
3 |
19.95 |
4636********6446 |
02235B |
10/10/13 |
| FERNANDEZ, MAIRA |
J1-17257 |
3 |
19.95 |
4366********3398 |
012197 |
10/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010646 |
10/10/13 |
| FLORENCE, GARY |
J1-17275 |
3 |
19.95 |
4690********2286 |
135206 |
10/10/13 |
| FRADD, DONALD |
J1-10351 |
3 |
9.95 |
4800********8579 |
015021 |
10/10/13 |
| FULPS, SCOTT |
J1-18559 |
3 |
29.95 |
4427********3984 |
239350 |
10/10/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
00689C |
10/10/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
041021 |
10/10/13 |
| GINES, JESSICA |
J1-0340130703 |
3 |
19.95 |
4120********0692 |
082614 |
10/10/13 |
| GINES, RICHARD |
J1-0325680448 |
3 |
19.95 |
4120********0692 |
375582 |
10/10/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
015051 |
10/10/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
062766 |
10/10/13 |
| GOODMAN, MISTY |
J1-17315 |
3 |
19.95 |
4758********8313 |
102388 |
10/10/13 |
| GRAY, KEIRA |
J1-51700 |
3 |
29.95 |
4492********6147 |
223627 |
10/10/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
00685A |
10/10/13 |
| HALLFORD, TIM |
J1-18496 |
3 |
19.95 |
4080********8410 |
015680 |
10/10/13 |
| HAMBY, SAMUEL |
J1-14555 |
3 |
19.95 |
4644********3997 |
651453 |
10/10/13 |
| HAMMOND, DAVID |
J1-609459 |
3 |
30.00 |
4388********4872 |
00646C |
10/10/13 |
| HANNA, JOHN |
J1-13582 |
3 |
19.95 |
5371********5101 |
021007 |
10/10/13 |
| HARVEY, ELIZABETH |
J1-13115 |
3 |
20.00 |
4305********6703 |
00637C |
10/10/13 |
| HARVEY, JEFF |
J1-13119 |
3 |
20.00 |
4305********6703 |
00665C |
10/10/13 |
| HEAVIRLAND, L.J. |
J1-50874 |
3 |
19.95 |
4701********4169 |
171206 |
10/10/13 |
| HENAGER, GARY |
J1-MCR25463 |
3 |
9.95 |
4095********1002 |
040080 |
10/10/13 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********4344 |
010626 |
10/10/13 |
| HENGLER, LILLIE |
J1-17791 |
3 |
19.95 |
4147********7688 |
00619C |
10/10/13 |
| HENRY, JOHN |
J1-16448 |
3 |
19.95 |
4644********1332 |
651454 |
10/10/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
041021 |
10/10/13 |
| HERRERA, RAYMONDO |
J1-16102 |
3 |
19.95 |
4366********3398 |
008444 |
10/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
600101 |
10/10/13 |
| HINKLE, VICKY |
J1-0309541003 |
3 |
39.00 |
5307********7954 |
798627 |
10/10/13 |
| HOAGLAND, PATRICIA |
J1-51851 |
3 |
59.00 |
4473********0981 |
041022 |
10/10/13 |
| HOCKEMA, RICHARD |
J1-16008 |
3 |
19.95 |
4264********3318 |
015009 |
10/10/13 |
| HOGUE, CARLY |
J1-51524 |
3 |
39.95 |
4815********7370 |
131805 |
10/10/13 |
| HOLDING, NANCY |
J1-0313560448 |
3 |
19.95 |
5480********7467 |
00622Z |
10/10/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
135225 |
10/10/13 |
| HOLT, MATHISON |
J1-17780 |
3 |
19.95 |
4719********5147 |
600101 |
10/10/13 |
| HUBER, MELISSA |
J1-0340770703 |
3 |
19.95 |
4492********8449 |
223626 |
10/10/13 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
135221 |
10/10/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
135198 |
10/10/13 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********2403 |
171607 |
10/10/13 |
| JOHNSON, TEDDY |
J1-0327610448 |
3 |
10.00 |
4426********8198 |
161307 |
10/10/13 |
| JOHNSON, TIFFANY |
J1-0333750448 |
3 |
10.00 |
4690********3941 |
135223 |
10/10/13 |
| JONES, BETHANY |
J1-10225 |
3 |
9.95 |
4644********3997 |
651448 |
10/10/13 |
| JONES, DEB |
J1-21219 |
3 |
29.95 |
4366********9171 |
008442 |
10/10/13 |
| JONES, RACHEL |
J1-21192 |
3 |
29.95 |
4690********2787 |
135228 |
10/10/13 |
| KELLOGG, WILLIAM |
J1-12214 |
3 |
19.95 |
3737*******6002 |
123523 |
10/10/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001269 |
10/10/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001268 |
10/10/13 |
| KIRK, RENEE |
J1-0313420703 |
3 |
30.00 |
4756********5271 |
683886 |
10/10/13 |
| KNEELAND, NICHOLE |
J1-52210 |
3 |
20.00 |
4473********3481 |
041022 |
10/10/13 |
| KUNTZ, WALTER |
J1-50215 |
3 |
19.90 |
4266********4381 |
00670B |
10/10/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
015082 |
10/10/13 |
| LARSON, AUTUMN |
J1-51788 |
3 |
29.95 |
5466********1800 |
00657Z |
10/10/13 |
| LIJANA, PATRICIA |
J1-11049 |
3 |
19.95 |
4266********2530 |
00668B |
10/10/13 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********7880 |
141805 |
10/10/13 |
| LOPEZ, CARLOS |
J1-15190 |
3 |
5.00 |
4815********9583 |
101902 |
10/10/13 |
| LUND, ERIC |
J1-21182 |
3 |
29.95 |
4366********8689 |
021868 |
10/10/13 |
| MASSEY, LARRY |
J1-0348520703 |
3 |
25.00 |
4473********0001 |
041020 |
10/10/13 |
| MASSEY, TWILA |
J1-0348480703 |
3 |
25.00 |
4719********3670 |
600101 |
10/10/13 |
| MATA, PATRICIA |
J1-16578 |
3 |
19.95 |
4342********1106 |
179166 |
10/10/13 |
| MATTHEWS, ASHLEY |
J1-13396 |
3 |
19.95 |
4636********5077 |
02254B |
10/10/13 |
| MATTHEWS, HALIE |
J1-16456 |
3 |
19.95 |
4147********2147 |
00619C |
10/10/13 |
| MATTHEWS, VALERIE |
J1-51707 |
3 |
29.95 |
4347********3718 |
011007 |
10/10/13 |
| MATULA, TINA |
J1-51761 |
3 |
29.95 |
5113********7827 |
BY57T1 |
10/10/13 |
| MAY, JENNIFER |
J1-51805 |
3 |
29.95 |
4473********6526 |
041019 |
10/10/13 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
00677B |
10/10/13 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
006643 |
10/10/13 |
| MCNULTY, CHARLES |
J1-52865 |
3 |
29.95 |
4472********1329 |
015021 |
10/10/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
651468 |
10/10/13 |
| MICHEL, MICHAEL |
J1-520148 |
3 |
19.95 |
4147********8402 |
00642C |
10/10/13 |
| MILLER, CRAIG |
J1-52252 |
3 |
29.95 |
4473********2841 |
041020 |
10/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
00687C |
10/10/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
651452 |
10/10/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
651451 |
10/10/13 |
| MONKS, JOHN |
J1-17617 |
3 |
29.95 |
4868********0918 |
575643 |
10/10/13 |
| MOONEY, BRYON |
J1-13078 |
3 |
19.95 |
4473********5791 |
041022 |
10/10/13 |
| MOORE, ELISSA |
J1-17505 |
3 |
19.95 |
5178********7193 |
00641Z |
10/10/13 |
| MOORE, STEVEN |
J1-50478 |
3 |
39.95 |
5178********7193 |
00640Z |
10/10/13 |
| MORRIS, ANDREW |
J1-17728 |
3 |
25.00 |
4366********5228 |
021559 |
10/10/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
651450 |
10/10/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
041022 |
10/10/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
041022 |
10/10/13 |
| NICHOLS, TRAVIS |
J1-17601 |
3 |
19.95 |
4867********7592 |
001007 |
10/10/13 |
| OCHOA, MARISOL |
J1-12013 |
3 |
19.95 |
4868********9604 |
510658 |
10/10/13 |
| OLDHAM, DEANNA |
J1-21179 |
3 |
29.95 |
5371********0573 |
001007 |
10/10/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
041020 |
10/10/13 |
| OREGON, HIMER |
J1-10371 |
3 |
19.95 |
4426********0837 |
161801 |
10/10/13 |
| ORLANDO, CYNTHIA |
J1-17813 |
3 |
19.95 |
4473********6733 |
041022 |
10/10/13 |
| OXENREIDER, KARISSA |
J1-17460 |
3 |
19.95 |
4473********7839 |
041020 |
10/10/13 |
| OXENREIDER, KYLIE |
J1-17484 |
3 |
19.95 |
4473********7839 |
041022 |
10/10/13 |
| OXENREIDER, NATHAN |
J1-17500 |
3 |
19.95 |
4473********7839 |
041020 |
10/10/13 |
| PALMQUIST, KEVIN |
J1-11065 |
3 |
19.90 |
4802********9271 |
006583 |
10/10/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
20.00 |
4366********9648 |
008440 |
10/10/13 |
| PAYNE, STACY |
J1-50015 |
3 |
20.00 |
4366********9648 |
004575 |
10/10/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********1749 |
001241 |
10/10/13 |
| PETRIE, JOHN |
J1-11051 |
3 |
9.95 |
4473********2067 |
041020 |
10/10/13 |
| PHILLIPS, DUSTIN |
J1-50512 |
3 |
29.95 |
4342********9757 |
285873 |
10/10/13 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6323 |
696816 |
10/10/13 |
| PRITIKEN, TIMOTHY |
J1-21172 |
3 |
29.95 |
4803********8337 |
062775 |
10/10/13 |
| PULONE, CINDY |
J1-10457 |
3 |
9.95 |
4388********0569 |
00637C |
10/10/13 |
| PYKE, RHIAN |
J1-0349890703 |
3 |
19.95 |
4426********6633 |
131606 |
10/10/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
651467 |
10/10/13 |
| RAHEND, RUBEN |
J1-51980 |
3 |
80.00 |
5371********6685 |
021007 |
10/10/13 |
| RHODES, DUNKIN |
J1-16609 |
3 |
29.95 |
5491********3568 |
01066B |
10/10/13 |
| RICHARDSON, JOHN |
J1-17512 |
3 |
19.95 |
4259********3955 |
097124 |
10/10/13 |
| ROBERTSON, JORDAN |
J1-11169 |
3 |
19.95 |
4037********9979 |
600101 |
10/10/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********4549 |
651466 |
10/10/13 |
| ROSS, DEVON |
J1-0318500448 |
3 |
31.00 |
4282********6667 |
001007 |
10/10/13 |
| ROSS, MARLENE |
J1-21543 |
3 |
19.95 |
5490********7641 |
01501Z |
10/10/13 |
| ROUSH, GARY |
J1-13238 |
3 |
19.00 |
4147********8233 |
015054 |
10/10/13 |
| SAMPSON, MARIA |
J1-17490 |
3 |
19.95 |
4300********3004 |
679004 |
10/10/13 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********3369 |
011007 |
10/10/13 |
| SATANUS, DWIGHT |
J1-KT33967 |
3 |
49.99 |
4366********5511 |
018925 |
10/10/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
427747 |
10/10/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
916446 |
10/10/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
00732Z |
10/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
096138 |
10/10/13 |
| SHAHIM, JAMIL |
J1-16616 |
3 |
19.95 |
4347********5774 |
001007 |
10/10/13 |
| SHERRELL, ELLIOTT |
J1-15057 |
3 |
19.95 |
5449********0466 |
H63089 |
10/10/13 |
| SILBERNAGEL, ROBERT |
J1-602435 |
3 |
20.00 |
4417********6943 |
00594A |
10/10/13 |
| SIMS, RABIA |
J1-18657 |
3 |
19.95 |
5371********2763 |
011007 |
10/10/13 |
| SIMS, ROB |
J1-13381 |
3 |
19.95 |
5371********2763 |
001007 |
10/10/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
021664 |
10/10/13 |
| SMITH, JOSHUA |
J1-0354250703 |
3 |
19.95 |
5371********8355 |
021007 |
10/10/13 |
| SNIVELY, JADE |
J1-50821 |
3 |
19.95 |
4095********0153 |
001274 |
10/10/13 |
| SOBOTTA, ALLYSA |
J1-18696 |
3 |
19.95 |
4426********5305 |
742424 |
10/10/13 |
| SOTO, GLORIA |
J1-18555 |
3 |
31.82 |
5371********2793 |
001007 |
10/10/13 |
| SPAIN, ROBERTA |
J1-16553 |
3 |
29.95 |
5332********0760 |
G6SEHZ |
10/10/13 |
| SPINOLA, KATHIE |
J1-51808 |
3 |
29.95 |
4690********5704 |
135201 |
10/10/13 |
| STALLINGS, CHASE |
J1-51639 |
3 |
29.95 |
4342********9946 |
575651 |
10/10/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
001280 |
10/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
223629 |
10/10/13 |
| STEVENS, MEGHAN |
J1-17799 |
3 |
19.95 |
4366********8487 |
006309 |
10/10/13 |
| STEVENS, TRACIE |
J1-17797 |
3 |
19.95 |
4366********8487 |
030515 |
10/10/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
015026 |
10/10/13 |
| STRAHAN, ADAM |
J1-16550 |
3 |
19.95 |
4342********4587 |
510677 |
10/10/13 |
| TELENCIO, JOHN |
J1-0354260703 |
3 |
10.00 |
4690********0269 |
135197 |
10/10/13 |
| THOMASHEFSKY, JOSHUA |
J1-11068 |
3 |
9.95 |
4300********5008 |
010189 |
10/10/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
600101 |
10/10/13 |
| THORNBURG, LISA |
J1-18868 |
3 |
19.95 |
4803********2764 |
062772 |
10/10/13 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********5748 |
135230 |
10/10/13 |
| VELAZCO, BIANCA |
J1-15923 |
3 |
19.95 |
4788********0853 |
095897 |
10/10/13 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********5176 |
651469 |
10/10/13 |
| WAFFORD, TIFFANI |
J1-16262 |
3 |
19.95 |
5148********9498 |
00643Z |
10/10/13 |
| WAGONER, DJ |
J1-50804 |
3 |
19.95 |
4342********3285 |
179158 |
10/10/13 |
| WALKER, TIANNA |
J1-52149 |
3 |
29.95 |
4120********2511 |
677648 |
10/10/13 |
| WALLACE, JESSICA |
J1-16613 |
3 |
19.95 |
4060********8289 |
001007 |
10/10/13 |
| WALLEN, PAMELA |
J1-0309461003 |
3 |
19.95 |
4266********0219 |
00675A |
10/10/13 |
| WARREN, CASSANDRA |
J1-17712 |
3 |
19.95 |
4473********6509 |
041019 |
10/10/13 |
| WEBB, ELIZABETH |
J1-53325 |
3 |
59.95 |
4347********5774 |
011007 |
10/10/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040079 |
10/10/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040082 |
10/10/13 |
| WILLIAMS, BRANDON |
J1-17355 |
3 |
19.95 |
4342********5852 |
619647 |
10/10/13 |
| WILSON, JASON |
J1-0359160703 |
3 |
19.95 |
4690********9182 |
135231 |
10/10/13 |
| WILSON, KIMBERLY |
J1-21169 |
3 |
29.95 |
4342********0206 |
096142 |
10/10/13 |
| WILSON, KYLE |
J1-16571 |
3 |
29.95 |
4644********7090 |
651449 |
10/10/13 |
| WINEGAR, MARILYN |
J1-0318880448 |
3 |
19.00 |
4426********3408 |
161507 |
10/10/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
135202 |
10/10/13 |
| WRIGHT, JAMIE |
J1-12312 |
3 |
19.95 |
4465********0119 |
010696 |
10/10/13 |
| WRIGHT, THOMAS |
J1-51363 |
3 |
25.00 |
4493********1500 |
159215 |
10/10/13 |
| YORK, THOMAS |
J1-21166 |
3 |
29.95 |
4473********9658 |
041020 |
10/10/13 |
| ZINKGRAF, ASHLEY |
J1-12316 |
3 |
19.95 |
4690********8974 |
135200 |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.85 |
| 29 |
MasterCard |
759.52 |
| 193 |
Visa |
4364.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5164.23 |