Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
040634 |
12/10/13 |
| ABBASI, ZUBAN |
J1-20148 |
3 |
19.95 |
4426********8417 |
150968 |
12/10/13 |
| ALVAREZ, HERMINIA |
J1-17844 |
3 |
20.00 |
4366********9813 |
014890 |
12/10/13 |
| ANDERSSON, JOHN |
J1-50485 |
3 |
19.90 |
3743*******0872 |
165063 |
12/10/13 |
| ANDREA, JULIE |
J1-21334 |
3 |
19.95 |
4366********0722 |
016400 |
12/10/13 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********5449 |
047305 |
12/10/13 |
| ARIAS, REBECCA |
J1-18632 |
3 |
19.95 |
4690********5449 |
047347 |
12/10/13 |
| ARY, MEGAN |
J1-0327580448 |
3 |
10.00 |
4690********0269 |
047354 |
12/10/13 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
084833 |
12/10/13 |
| BAKER, ANDREW |
J1-0304141003 |
3 |
10.00 |
5275********4641 |
130263 |
12/10/13 |
| BARRIER, PHILLIP |
J1-17115 |
3 |
19.95 |
4426********4785 |
160765 |
12/10/13 |
| BASSI, MICHELLE |
J1-21175 |
3 |
29.95 |
4690********0413 |
047345 |
12/10/13 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
050607 |
12/10/13 |
| BEAL, JOSEPH |
J1-18159 |
3 |
29.95 |
4644********0690 |
398150 |
12/10/13 |
| BERNARD, WENDI |
J1-51593 |
3 |
19.95 |
5371********8251 |
030607 |
12/10/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
001334 |
12/10/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
262871 |
12/10/13 |
| BOYERS, ERIKA |
J1-16014 |
3 |
19.95 |
4426********1117 |
150766 |
12/10/13 |
| BRICKELL, ARRIANNE |
J1-13437 |
3 |
9.95 |
5287********2016 |
020607 |
12/10/13 |
| BRICKELL, JESSE |
J1-11360 |
3 |
9.95 |
5287********2016 |
030607 |
12/10/13 |
| BRICKELL, LILLIAN |
J1-11342 |
3 |
9.95 |
5287********2016 |
040607 |
12/10/13 |
| BRICKELL, MARGARET |
J1-11340 |
3 |
9.95 |
5287********2016 |
010607 |
12/10/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
10.00 |
4473********0327 |
040632 |
12/10/13 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********3547 |
001342 |
12/10/13 |
| BROWN, MIKE |
J1-16440 |
3 |
9.95 |
4342********5128 |
990927 |
12/10/13 |
| BUCKLAND, BRENT |
J1-21211 |
3 |
29.95 |
5449********6180 |
H63690 |
12/10/13 |
| BUHAZZAA, HAZZAA |
J1-17854 |
3 |
29.95 |
5371********9486 |
040607 |
12/10/13 |
| BURNETT, MEGHAN |
J1-53201 |
3 |
29.95 |
4366********1569 |
011508 |
12/10/13 |
| BYARS, TIMOTHY |
J1-20155 |
3 |
29.95 |
4644********5471 |
398155 |
12/10/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********3217 |
140264 |
12/10/13 |
| CANALES, LUCILA |
J1-19736 |
3 |
25.00 |
4473********1908 |
040634 |
12/10/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
047310 |
12/10/13 |
| CASEY, STEPHANIE |
J1-SC7670 |
3 |
106.25 |
4690********6878 |
047313 |
12/10/13 |
| CASTELLANOS, GLADYS |
J1-51854 |
3 |
29.95 |
4366********9181 |
007343 |
12/10/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
879325 |
12/10/13 |
| CHYLEK, MICHELLE |
J1-17946 |
3 |
19.95 |
4473********2643 |
040631 |
12/10/13 |
| CIOFFI, JOSEPH |
J1-52267 |
3 |
29.95 |
5575********5787 |
040607 |
12/10/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
398149 |
12/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
398158 |
12/10/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
016091 |
12/10/13 |
| CLEMENTS, ANN |
J1-15953 |
3 |
29.95 |
4250********7241 |
090306 |
12/10/13 |
| COHN, BRADLEY |
J1-17292 |
3 |
19.95 |
4342********1862 |
294241 |
12/10/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
040631 |
12/10/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8878 |
040632 |
12/10/13 |
| CORADO, CRIS |
J1-52521 |
3 |
19.95 |
4473********1539 |
040633 |
12/10/13 |
| CORNEJO, SOFIA |
J1-16292 |
3 |
19.95 |
4690********7626 |
047307 |
12/10/13 |
| COULENS, JAMES |
J1-20142 |
3 |
19.95 |
4144********9245 |
090126 |
12/10/13 |
| CRESPO, KATRINA |
J1-17795 |
3 |
19.95 |
4037********5523 |
600160 |
12/10/13 |
| DARLING, ROBERT |
J1-18105 |
3 |
28.63 |
4147********4272 |
005619 |
12/10/13 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
935139 |
12/10/13 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
934501 |
12/10/13 |
| DIAZ TREJO, DULCE |
J1-20062 |
3 |
10.00 |
4342********9562 |
879317 |
12/10/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
040632 |
12/10/13 |
| DURAN, GUSTON |
J1-15076 |
3 |
19.95 |
4342********6363 |
990929 |
12/10/13 |
| DURAND, TERRIE |
J1-50137 |
3 |
19.95 |
4644********5140 |
398148 |
12/10/13 |
| DYCK, JANE |
J1-14523 |
3 |
19.95 |
4473********6467 |
040631 |
12/10/13 |
| ELMER, ALEX |
J1-21308 |
3 |
19.95 |
4690********1609 |
047308 |
12/10/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040119 |
12/10/13 |
| EMMONS, MARCUS |
J1-11641 |
3 |
19.95 |
4473********1323 |
040632 |
12/10/13 |
| ESPINOZA, SIMONE |
J1-18760 |
3 |
19.95 |
4366********5421 |
021389 |
12/10/13 |
| ESTEY, RICCARA |
J1-19826 |
3 |
19.95 |
5449********1364 |
H62687 |
12/10/13 |
| EVERTS, JILL |
J1-11122 |
3 |
19.95 |
4636********6446 |
63349B |
12/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010294 |
12/10/13 |
| FLORENCE, GARY |
J1-17275 |
3 |
19.95 |
4690********2286 |
047352 |
12/10/13 |
| FULPS, SCOTT |
J1-18559 |
3 |
29.95 |
4427********3984 |
363878 |
12/10/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
09028C |
12/10/13 |
| GIORVAS, ERIC |
J1-52526 |
3 |
19.95 |
4266********7486 |
010263 |
12/10/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
005622 |
12/10/13 |
| GOMEZ, JOSE |
J1-18734 |
3 |
19.95 |
4473********7491 |
040631 |
12/10/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
599743 |
12/10/13 |
| GOODMAN, MISTY |
J1-17315 |
3 |
19.95 |
4758********8313 |
665289 |
12/10/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
09008A |
12/10/13 |
| HAMBY, SAMUEL |
J1-14555 |
3 |
19.95 |
4644********3997 |
398156 |
12/10/13 |
| HAMMOND, DAVID |
J1-609459 |
3 |
30.00 |
4388********4872 |
08975C |
12/10/13 |
| HANNA, JOHN |
J1-13582 |
3 |
19.95 |
5371********5101 |
010607 |
12/10/13 |
| HANNAH, SAMUEL |
J1-21142 |
3 |
29.95 |
4690********5657 |
047306 |
12/10/13 |
| HARVEY, ELIZABETH |
J1-13115 |
3 |
20.00 |
4305********6703 |
09031C |
12/10/13 |
| HARVEY, JEFF |
J1-13119 |
3 |
20.00 |
4305********6703 |
09031C |
12/10/13 |
| HEAVIRLAND, L.J. |
J1-50874 |
3 |
19.95 |
4701********4169 |
190467 |
12/10/13 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
040118 |
12/10/13 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********9691 |
010976 |
12/10/13 |
| HENGLER, LILLIE |
J1-17791 |
3 |
19.95 |
4147********7688 |
08983C |
12/10/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
040633 |
12/10/13 |
| HERNANDEZ, FLORIBERTO |
J1-21332 |
3 |
19.95 |
4473********9098 |
040632 |
12/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
600160 |
12/10/13 |
| HOAGLAND, PATRICIA |
J1-51851 |
3 |
59.00 |
4473********0981 |
040634 |
12/10/13 |
| HOCKEMA, RICHARD |
J1-16008 |
3 |
19.95 |
4264********3318 |
005608 |
12/10/13 |
| HOGUE, CARLY |
J1-51524 |
3 |
39.95 |
4815********7370 |
180467 |
12/10/13 |
| HOLDING, NANCY |
J1-0313560448 |
3 |
19.95 |
5480********7467 |
08948Z |
12/10/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
047344 |
12/10/13 |
| HOLT, MATHISON |
J1-17780 |
3 |
19.95 |
4719********5147 |
600160 |
12/10/13 |
| HOPKINS, RACHELLE |
J1-52530 |
3 |
29.95 |
4347********2989 |
020607 |
12/10/13 |
| HUBER, MELISSA |
J1-0340770703 |
3 |
19.95 |
4492********8449 |
056157 |
12/10/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
130162 |
12/10/13 |
| IHANG, YUYAN |
J1-20074 |
3 |
29.95 |
5449********2663 |
H63699 |
12/10/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
047346 |
12/10/13 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********2403 |
190561 |
12/10/13 |
| JOHNSON, TEDDY |
J1-0327610448 |
3 |
10.00 |
4426********8198 |
140764 |
12/10/13 |
| JOHNSON, TIFFANY |
J1-0333750448 |
3 |
10.00 |
4690********3941 |
047314 |
12/10/13 |
| JONES, BETHANY |
J1-10225 |
3 |
9.95 |
4644********3997 |
398151 |
12/10/13 |
| JONES, DEB |
J1-21219 |
3 |
29.95 |
4366********9171 |
016089 |
12/10/13 |
| JONES, RACHEL |
J1-21192 |
3 |
29.95 |
4690********2787 |
047350 |
12/10/13 |
| KELLOGG, WILLIAM |
J1-12214 |
3 |
19.95 |
3737*******6002 |
122780 |
12/10/13 |
| KIEY, RYAN |
J1-52529 |
3 |
19.95 |
4037********2478 |
600160 |
12/10/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001368 |
12/10/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001369 |
12/10/13 |
| KIRK, RENEE |
J1-0313420703 |
3 |
30.00 |
4756********5271 |
981843 |
12/10/13 |
| KNEELAND, NICHOLE |
J1-52210 |
3 |
20.00 |
4473********3481 |
040635 |
12/10/13 |
| KRONBERGER, KENDAL BREA |
J1-53200 |
3 |
29.95 |
4366********7916 |
027560 |
12/10/13 |
| KUNTZ, WALTER |
J1-50215 |
3 |
19.90 |
4266********4381 |
08931B |
12/10/13 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********0776 |
180863 |
12/10/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
005645 |
12/10/13 |
| LIJANA, PATRICIA |
J1-11049 |
3 |
19.95 |
4266********2530 |
09014B |
12/10/13 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********7880 |
150664 |
12/10/13 |
| LOPEZ, CARLOS |
J1-15190 |
3 |
5.00 |
4815********9583 |
140768 |
12/10/13 |
| LUND, ERIC |
J1-21182 |
3 |
29.95 |
4366********8689 |
002145 |
12/10/13 |
| MARQUEL, BIANCA |
J1-18574 |
3 |
25.00 |
4347********4501 |
010607 |
12/10/13 |
| MASSEY, LARRY |
J1-0348520703 |
3 |
25.00 |
4473********0001 |
040634 |
12/10/13 |
| MASSEY, TWILA |
J1-0348480703 |
3 |
25.00 |
4719********3670 |
600160 |
12/10/13 |
| MATA, PATRICIA |
J1-16578 |
3 |
19.95 |
4342********1106 |
879316 |
12/10/13 |
| MATTHEWS, ASHLEY |
J1-13396 |
3 |
19.95 |
4636********5077 |
63189B |
12/10/13 |
| MATTHEWS, HALIE |
J1-16456 |
3 |
19.95 |
4147********2147 |
08935C |
12/10/13 |
| MATULA, TINA |
J1-51761 |
3 |
29.95 |
5113********7827 |
C3BWNB |
12/10/13 |
| MAY, JENNIFER |
J1-51805 |
3 |
29.95 |
4473********6526 |
040633 |
12/10/13 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
09045B |
12/10/13 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
090072 |
12/10/13 |
| MCNULTY, CHARLES |
J1-52865 |
3 |
29.95 |
4472********1329 |
014792 |
12/10/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
398159 |
12/10/13 |
| MICHEL, MICHAEL |
J1-520148 |
3 |
19.95 |
4147********8402 |
09047C |
12/10/13 |
| MILLER, SEAN |
J1-20150 |
3 |
19.95 |
4719********1439 |
600160 |
12/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
09062C |
12/10/13 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********0776 |
180863 |
12/10/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
398154 |
12/10/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
398146 |
12/10/13 |
| MONKS, JOHN |
J1-17617 |
3 |
29.95 |
4868********0918 |
832311 |
12/10/13 |
| MOORE, ELISSA |
J1-17505 |
3 |
19.95 |
5178********7193 |
09008Z |
12/10/13 |
| MOORE, STEVEN |
J1-50478 |
3 |
39.95 |
5178********7193 |
08970Z |
12/10/13 |
| MORRIS, ANDREW |
J1-17728 |
3 |
25.00 |
4366********5228 |
015969 |
12/10/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
398147 |
12/10/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
040633 |
12/10/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
040635 |
12/10/13 |
| NICHOLS, TRAVIS |
J1-17601 |
3 |
19.95 |
4867********7592 |
010607 |
12/10/13 |
| NORTHROP, COREY |
J1-19833 |
3 |
19.95 |
4239********3313 |
014795 |
12/10/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
040634 |
12/10/13 |
| NYE, JANELLE |
J1-51777 |
3 |
19.95 |
4690********6642 |
047316 |
12/10/13 |
| OCHOA, MARISOL |
J1-12013 |
3 |
19.95 |
4868********9604 |
960637 |
12/10/13 |
| OLDHAM, DEANNA |
J1-21179 |
3 |
29.95 |
5371********0573 |
010607 |
12/10/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
040633 |
12/10/13 |
| OREGON, HIMER |
J1-10371 |
3 |
19.95 |
4426********0837 |
130769 |
12/10/13 |
| ORLANDO, CYNTHIA |
J1-17813 |
3 |
19.95 |
4473********6733 |
040633 |
12/10/13 |
| OXENREIDER, KARISSA |
J1-17460 |
3 |
19.95 |
4473********7839 |
040633 |
12/10/13 |
| OXENREIDER, KYLIE |
J1-17484 |
3 |
19.95 |
4473********7839 |
040635 |
12/10/13 |
| OXENREIDER, NATHAN |
J1-17500 |
3 |
19.95 |
4473********7839 |
040634 |
12/10/13 |
| PALMQUIST, KEVIN |
J1-11065 |
3 |
19.90 |
4802********9271 |
089595 |
12/10/13 |
| PARMENTER, WILLIAM |
J1-19827 |
3 |
19.95 |
4473********1938 |
040632 |
12/10/13 |
| PASTRANA, ELIGIO |
J1-16590 |
3 |
19.95 |
4736********1712 |
020607 |
12/10/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********1749 |
001510 |
12/10/13 |
| PETRIE, JOHN |
J1-11051 |
3 |
9.95 |
4473********2067 |
040632 |
12/10/13 |
| PHILLIPS, DUSTIN |
J1-50512 |
3 |
29.95 |
4342********9757 |
135140 |
12/10/13 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6323 |
817571 |
12/10/13 |
| PRITIKEN, TIMOTHY |
J1-21172 |
3 |
29.95 |
4803********8337 |
599744 |
12/10/13 |
| PULONE, CINDY |
J1-10457 |
3 |
9.95 |
4388********0569 |
09002C |
12/10/13 |
| PYKE, RHIAN |
J1-0349890703 |
3 |
19.95 |
4426********6633 |
130967 |
12/10/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
398166 |
12/10/13 |
| REEVES, TRACY |
J1-19832 |
3 |
29.95 |
5371********0097 |
030607 |
12/10/13 |
| RHODES, DUNKIN |
J1-16609 |
3 |
29.95 |
5491********3568 |
01028B |
12/10/13 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********4380 |
030607 |
12/10/13 |
| ROBERTSON, JORDAN |
J1-11169 |
3 |
19.95 |
4037********9979 |
600160 |
12/10/13 |
| ROGERS, CHRISTINE |
J1-19818 |
3 |
19.95 |
4690********7774 |
047312 |
12/10/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********4549 |
398152 |
12/10/13 |
| ROSS, DEVON |
J1-0318500448 |
3 |
31.00 |
4282********6667 |
020607 |
12/10/13 |
| ROSS, MARLENE |
J1-20188 |
3 |
19.95 |
5490********7641 |
00568Z |
12/10/13 |
| ROUSH, GARY |
J1-13238 |
3 |
19.00 |
4147********8233 |
005609 |
12/10/13 |
| SAMPSON, MARIA |
J1-17490 |
3 |
19.95 |
4300********3004 |
306688 |
12/10/13 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********3369 |
020607 |
12/10/13 |
| SATANUS, DWIGHT |
J1-KT33967 |
3 |
49.99 |
4366********5511 |
016399 |
12/10/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
985479 |
12/10/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
844675 |
12/10/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
08978Z |
12/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
960634 |
12/10/13 |
| SHAHIM, JAMIL |
J1-16616 |
3 |
19.95 |
4347********5774 |
030607 |
12/10/13 |
| SHERRELL, ELLIOTT |
J1-15057 |
3 |
19.95 |
5449********0466 |
H62698 |
12/10/13 |
| SILBERNAGEL, ROBERT |
J1-602435 |
3 |
20.00 |
4417********6943 |
09046A |
12/10/13 |
| SIMON, JOSHUA |
J1-21429 |
3 |
19.95 |
4264********3003 |
005641 |
12/10/13 |
| SINGH, ROCKY |
J1-20153 |
3 |
19.95 |
5140********1337 |
09047Z |
12/10/13 |
| SINGH, SHELB |
J1-20149 |
3 |
19.95 |
5140********1337 |
09047Z |
12/10/13 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
002825 |
12/10/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
007344 |
12/10/13 |
| SMITH, JOSHUA |
J1-0354250703 |
3 |
19.95 |
5371********8355 |
040607 |
12/10/13 |
| SOBOTTA, ALLYSA |
J1-18696 |
3 |
19.95 |
4426********5305 |
504801 |
12/10/13 |
| SOTO, GLORIA |
J1-20098 |
3 |
31.82 |
4426********8276 |
170464 |
12/10/13 |
| SPINOLA, KATHIE |
J1-51808 |
3 |
29.95 |
4690********6487 |
047304 |
12/10/13 |
| STALLINGS, CHASE |
J1-51639 |
3 |
29.95 |
4342********9946 |
878436 |
12/10/13 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********3606 |
047349 |
12/10/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
001557 |
12/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
056158 |
12/10/13 |
| STEVENS, MEGHAN |
J1-17799 |
3 |
19.95 |
4366********8487 |
002144 |
12/10/13 |
| STEVENS, TRACIE |
J1-17797 |
3 |
19.95 |
4366********8487 |
025445 |
12/10/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
005659 |
12/10/13 |
| STRAHAN, ADAM |
J1-16550 |
3 |
19.95 |
4342********4587 |
263729 |
12/10/13 |
| TELENCIO, JOHN |
J1-0354260703 |
3 |
10.00 |
4690********0269 |
047353 |
12/10/13 |
| TEMPLIN, BARBARA |
J1-12217 |
3 |
29.95 |
4037********7961 |
600160 |
12/10/13 |
| THOMAS, SHARAYA |
J1-0306891003 |
3 |
10.00 |
4690********3845 |
047309 |
12/10/13 |
| THOMASHEFSKY, JOSHUA |
J1-11068 |
3 |
9.95 |
4300********5008 |
010999 |
12/10/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
600160 |
12/10/13 |
| THORNBURG, EMMA |
J1-18818 |
3 |
19.99 |
4803********2764 |
599745 |
12/10/13 |
| THORNBURG, JOHNATHAN |
J1-18929 |
3 |
19.95 |
4803********2764 |
599747 |
12/10/13 |
| THORNBURG, LISA |
J1-18868 |
3 |
19.95 |
4803********2764 |
599742 |
12/10/13 |
| TINOCO, TATIANA |
J1-14309 |
3 |
19.95 |
4120********8854 |
533397 |
12/10/13 |
| URAM, KAITLYN JO |
J1-53204 |
3 |
29.95 |
5575********4965 |
040607 |
12/10/13 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********5176 |
398153 |
12/10/13 |
| WAFFORD, TIFFANI |
J1-16262 |
3 |
19.95 |
5148********9498 |
08975Z |
12/10/13 |
| WAGONER, DJ |
J1-50804 |
3 |
19.95 |
4342********3285 |
879320 |
12/10/13 |
| WALKER, TIANNA |
J1-52149 |
3 |
29.95 |
4120********2511 |
520490 |
12/10/13 |
| WALLACE, JESSICA |
J1-16613 |
3 |
19.95 |
4060********8289 |
010607 |
12/10/13 |
| WALLEN, PAMELA |
J1-0309461003 |
3 |
19.95 |
4266********0219 |
09041A |
12/10/13 |
| WARREN, CASSANDRA |
J1-17712 |
3 |
19.95 |
4473********6509 |
040631 |
12/10/13 |
| WEBB, ELIZABETH |
J1-53325 |
3 |
59.95 |
4347********5774 |
040607 |
12/10/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040120 |
12/10/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040121 |
12/10/13 |
| WILLIAMS, BRANDON |
J1-17355 |
3 |
19.95 |
4342********5852 |
134279 |
12/10/13 |
| WILSON, JASON |
J1-0359160703 |
3 |
19.95 |
4690********9182 |
047351 |
12/10/13 |
| WOJCIK, JANET |
J1-53216 |
3 |
19.95 |
4868********0604 |
935142 |
12/10/13 |
| WOJEIK, DANIEL |
J1-53210 |
3 |
19.95 |
4868********0604 |
935143 |
12/10/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
047315 |
12/10/13 |
| WRIGHT, JAMIE |
J1-12312 |
3 |
19.95 |
4465********0119 |
010939 |
12/10/13 |
| YORK, THOMAS |
J1-21166 |
3 |
29.95 |
4473********9658 |
040633 |
12/10/13 |
| YUCKA, ELMER |
J1-18922 |
3 |
19.95 |
4266********7023 |
001595 |
12/10/13 |
| ZINKGRAF, ASHLEY |
J1-12316 |
3 |
29.95 |
4690********8974 |
047348 |
12/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.85 |
| 27 |
MasterCard |
608.70 |
| 200 |
Visa |
4474.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5123.49 |