Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHERE, KILLIAN |
GE-11262 |
3 |
9.95 |
4342********0012 |
277551 |
08/11/14 |
| ADAIR, EMERY |
GE-22167 |
3 |
19.95 |
4644********2420 |
540851 |
08/11/14 |
| ADAMONIS, TORIE |
GE-22137 |
3 |
19.95 |
4426********5660 |
114687 |
08/11/14 |
| ADVERT, T-MOBILE |
GE-TMOBILE |
3 |
50.00 |
3715*******2502 |
129544 |
08/11/14 |
| AGUILAR, RAMON |
GE-50128 |
3 |
10.00 |
4473********9829 |
064848 |
08/11/14 |
| ALEXANDER, DANICA |
GE-25314 |
3 |
19.95 |
4690********0217 |
002617 |
08/11/14 |
| ARNOLD, DEREK |
GE-0933 |
3 |
29.95 |
4473********9375 |
064848 |
08/11/14 |
| ATTRELL, WENDY |
GE-57810 |
3 |
29.95 |
4366********0948 |
004878 |
08/11/14 |
| BABAYEV, ELMAN |
GE-17880 |
3 |
19.95 |
4690********5062 |
002682 |
08/11/14 |
| BAESLER, BYRON |
GE-22467 |
3 |
19.95 |
4473********3438 |
064845 |
08/11/14 |
| BAKER, GEORGE |
GE-26100 |
3 |
20.00 |
4798********3490 |
801184 |
08/11/14 |
| BARRETT, SHANE |
GE-13588 |
3 |
19.95 |
4037********5795 |
801184 |
08/11/14 |
| BASSETT, NICHOLAS |
GE-19585 |
3 |
29.95 |
6011********6911 |
01196R |
08/11/14 |
| BATES, TERRI |
GE-0312940703 |
3 |
25.00 |
5109********1048 |
H87399 |
08/11/14 |
| BAUDICHON, JAI |
GE-52029 |
3 |
29.95 |
4342********7598 |
119886 |
08/11/14 |
| BECKENHAUER, MICHELLE |
GE-17086 |
3 |
19.95 |
4342********3364 |
119870 |
08/11/14 |
| BEELEY, KIM |
GE-50722 |
3 |
29.95 |
4473********7957 |
064844 |
08/11/14 |
| BELLIS, PAUL |
GE-12140 |
3 |
20.00 |
4867********7904 |
084809 |
08/11/14 |
| BENNETT, JAY |
GE-25306 |
3 |
29.95 |
4426********7432 |
879018 |
08/11/14 |
| BERRY, SOLOMON |
GE-25230 |
3 |
19.95 |
4690********4789 |
002680 |
08/11/14 |
| BINGHAM JR, ROGER |
GE-12947 |
3 |
9.95 |
4366********2071 |
029976 |
08/11/14 |
| BINION, SANDIE |
GE-18136 |
3 |
19.95 |
5178********6724 |
011907 |
08/11/14 |
| BLAKE, GARTH |
GE-21371 |
3 |
19.95 |
4342********5317 |
086670 |
08/11/14 |
| BLAKE, JENNIFER |
GE-51370 |
3 |
19.95 |
4342********5317 |
247396 |
08/11/14 |
| BOOTH, IAN |
GE-16678 |
3 |
19.95 |
4473********5280 |
064845 |
08/11/14 |
| BOWERS, BRANDY |
GE-50318 |
3 |
29.95 |
4347********4289 |
064809 |
08/11/14 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
002612 |
08/11/14 |
| BRADFORD, YVONNE |
GE-12107 |
3 |
20.00 |
4690********4484 |
002610 |
08/11/14 |
| BRADY, KAREN |
GE-12907 |
3 |
9.95 |
5490********2042 |
04583Z |
08/11/14 |
| BROADWAY, KRYSTAL |
GE-17031 |
3 |
10.00 |
4060********7881 |
05342C |
08/11/14 |
| BROOKE, SARAH |
GE-0346580703 |
3 |
19.95 |
4388********4292 |
05414D |
08/11/14 |
| BROWN, JOSH |
GE-23707 |
3 |
19.95 |
4690********4620 |
002666 |
08/11/14 |
| BURCH, BRYAN |
GE-18036 |
3 |
19.95 |
4473********4518 |
064845 |
08/11/14 |
| BURT, HANS |
GE-18806 |
3 |
25.00 |
4300********5963 |
011862 |
08/11/14 |
| BUTCHER, SHAWN |
GE-11615 |
3 |
9.95 |
4473********0774 |
064845 |
08/11/14 |
| BUXTON, MORTANA |
GE-26201 |
3 |
19.95 |
4426********7874 |
104983 |
08/11/14 |
| CAMPBELL, CAREY |
GE-22765 |
3 |
9.95 |
4644********2835 |
540844 |
08/11/14 |
| CAMPOS, YOLANDA |
GE-13792 |
3 |
19.95 |
4342********7127 |
079314 |
08/11/14 |
| CANTU, LUIS |
GE-26690 |
3 |
11.00 |
4036********1086 |
05327G |
08/11/14 |
| CARY, RICHARD |
GE-21494 |
3 |
19.95 |
4867********6367 |
044809 |
08/11/14 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********6292 |
05447A |
08/11/14 |
| CASTELAN, NESTOR |
GE-12716 |
3 |
9.95 |
4366********5726 |
019018 |
08/11/14 |
| CHAPMAN, KELLY |
GE-12001 |
3 |
29.95 |
4366********1100 |
030372 |
08/11/14 |
| CHAREST, DINEEN |
GE-19571 |
3 |
19.95 |
5178********3691 |
05402Z |
08/11/14 |
| CLARK, DAVID |
GE-12422 |
3 |
9.95 |
4492********1910 |
419914 |
08/11/14 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********2215 |
030377 |
08/11/14 |
| CLOINGER, JACOB |
GE-13683 |
3 |
29.00 |
4426********9909 |
144681 |
08/11/14 |
| CLUTE, DANA |
GE-10820 |
3 |
9.95 |
4217********1537 |
001642 |
08/11/14 |
| CLUTE, MARK |
GE-10803 |
3 |
9.95 |
4217********1537 |
001412 |
08/11/14 |
| COGGINS, LAURIN |
GE-606885 |
3 |
38.00 |
4323********6627 |
085727 |
08/11/14 |
| COLEMAN, CRYSTAL |
GE-19495 |
3 |
19.95 |
5582********5485 |
05399C |
08/11/14 |
| CONCHULA, JUAN |
GE-15713 |
3 |
19.95 |
4342********5555 |
247401 |
08/11/14 |
| CONLEY, DAVID |
GE-53226 |
3 |
19.95 |
4366********7256 |
002555 |
08/11/14 |
| CONWAY, CHAD |
GE-2271 |
3 |
29.95 |
4473********2904 |
064845 |
08/11/14 |
| COVARRUBIAS, JAIME |
GE-17882 |
3 |
19.95 |
4690********3486 |
002670 |
08/11/14 |
| COX, JORDAN |
GE-22177 |
3 |
19.95 |
4342********9586 |
087635 |
08/11/14 |
| CRUMP, RUFUS |
GE-1370 |
3 |
39.00 |
4473********0585 |
064847 |
08/11/14 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
247391 |
08/11/14 |
| CULLAN, BRIANNA |
GE-25535 |
3 |
19.95 |
4342********7332 |
085720 |
08/11/14 |
| CURLER, JACOB |
GE-53382 |
3 |
59.95 |
4342********5824 |
086704 |
08/11/14 |
| CUSIC, JENIFFER |
GE-JC7255 |
3 |
20.00 |
4366********4591 |
018688 |
08/11/14 |
| DEFRANCESCO, LISA |
GE-21898 |
3 |
19.95 |
4644********4891 |
540848 |
08/11/14 |
| DESPAIN, DREW |
GE-50963 |
3 |
20.00 |
4690********3620 |
002613 |
08/11/14 |
| DIRCKX, KIRSTEN |
GE-15409 |
3 |
34.00 |
4644********5949 |
540843 |
08/11/14 |
| DOREMUS, IAN |
GE-0348280703 |
3 |
10.00 |
4690********1337 |
002673 |
08/11/14 |
| DUNLAP, JESSE |
GE-53249 |
3 |
19.95 |
4366********4099 |
026544 |
08/11/14 |
| EDWARDS, SHANNON |
GE-13082 |
3 |
25.00 |
4473********8580 |
064844 |
08/11/14 |
| EGGEN, MATTHEW |
GE-12617 |
3 |
10.00 |
4147********3620 |
011268 |
08/11/14 |
| EHLERS, KRISTEN |
GE-21056 |
3 |
29.95 |
5178********1955 |
05345Z |
08/11/14 |
| ELLIOTT, JASON |
GE-12369 |
3 |
9.95 |
4095********0642 |
060228 |
08/11/14 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4147********5522 |
045839 |
08/11/14 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4147********5522 |
045862 |
08/11/14 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
029974 |
08/11/14 |
| ERICKSON, ANDREA |
GE-25668 |
3 |
19.95 |
4690********8907 |
002618 |
08/11/14 |
| ERICKSON, BARRY |
GE-25659 |
3 |
19.95 |
4690********8907 |
002620 |
08/11/14 |
| FAST, HELEN |
GE-0329220448 |
3 |
25.00 |
4388********6406 |
05430C |
08/11/14 |
| FIXSEN, LATINA |
GE-12982 |
3 |
19.95 |
4803********7484 |
077498 |
08/11/14 |
| FOX, JOSHUA |
GE-57733 |
3 |
29.95 |
4473********4191 |
064846 |
08/11/14 |
| GALICIA, ADILENE |
GE-22126 |
3 |
19.95 |
4473********7664 |
064845 |
08/11/14 |
| GARIBAY, JOSEPH |
GE-23663 |
3 |
25.00 |
4815********0265 |
114087 |
08/11/14 |
| GARVER, ROGER |
GE-20727 |
3 |
28.00 |
4690********3750 |
002629 |
08/11/14 |
| GERMAINE, DAVID |
GE-50241 |
3 |
19.95 |
4492********1511 |
419915 |
08/11/14 |
| GERMYN, THERESA |
GE-19547 |
3 |
19.95 |
4366********4372 |
019021 |
08/11/14 |
| GILBERT, CAITLYN |
GE-51963 |
3 |
29.95 |
4690********1417 |
002665 |
08/11/14 |
| GLICKERT, JAQUELYN |
GE-14149 |
3 |
29.95 |
4867********7163 |
044809 |
08/11/14 |
| GORDER, DARRIN |
GE-26184 |
3 |
9.95 |
4060********3165 |
054809 |
08/11/14 |
| GORHAM, RICHARD |
GE-56903 |
3 |
19.95 |
4366********0506 |
013320 |
08/11/14 |
| GRAHAM, DEBORAH |
GE-13730 |
3 |
19.95 |
5178********7556 |
05421Z |
08/11/14 |
| GREEN, MERCEDES |
GE-15861 |
3 |
19.95 |
4690********6293 |
002676 |
08/11/14 |
| GREEN, SCOTT |
GE-15839 |
3 |
29.00 |
4426********3232 |
134389 |
08/11/14 |
| GREIG, MARIE |
GE-10754 |
3 |
9.95 |
4147********2601 |
05388C |
08/11/14 |
| GRIPP, MARK |
GE-515497 |
3 |
34.95 |
4266********3837 |
05448B |
08/11/14 |
| GUTHRIE, JUDITH |
GE-52566 |
3 |
25.00 |
4355********0543 |
801184 |
08/11/14 |
| HAAS, GALAND |
GE-12963 |
3 |
9.95 |
4147********7484 |
045850 |
08/11/14 |
| HAAS, MEGAN |
GE-0314280413 |
3 |
9.95 |
4147********7484 |
045811 |
08/11/14 |
| HAAS, PAMELA |
GE-12320 |
3 |
9.95 |
4147********7484 |
045884 |
08/11/14 |
| HAAS, SARA |
GE-15863 |
3 |
9.95 |
4147********7484 |
045848 |
08/11/14 |
| HAASE, LISA |
GE-53270 |
3 |
19.95 |
4366********3274 |
017690 |
08/11/14 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
172094 |
08/11/14 |
| HAHN, NICK |
GE-51164 |
3 |
29.95 |
4300********0645 |
011283 |
08/11/14 |
| HAMZAYEV, HAMZAT |
GE-50737 |
3 |
29.95 |
4744********5616 |
184284 |
08/11/14 |
| HANKINS, THOMAS |
GE-52059 |
3 |
10.00 |
4690********8410 |
002619 |
08/11/14 |
| HARRINGTON, JESSICA |
GE-16929 |
3 |
20.00 |
4867********5344 |
044809 |
08/11/14 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5289********4185 |
05394B |
08/11/14 |
| HATRASH, SULTAN |
GE-12564 |
3 |
19.95 |
4744********4776 |
194185 |
08/11/14 |
| HELLING, JENNIFER |
GE-56822 |
3 |
30.00 |
5449********6357 |
H87920 |
08/11/14 |
| HERRON, LARESE |
GE-50788 |
3 |
9.95 |
4867********0289 |
074809 |
08/11/14 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
010158 |
08/11/14 |
| HILLS, RICK |
GE-22138 |
3 |
19.95 |
4473********3706 |
064845 |
08/11/14 |
| HITCHCOCK, WENDE |
GE-52017 |
3 |
25.00 |
3713*******2002 |
121987 |
08/11/14 |
| HOLLAND, AMIE |
GE-15804 |
3 |
19.95 |
4789********7558 |
929179 |
08/11/14 |
| HOSEK, APRYL |
GE-18034 |
3 |
10.00 |
4690********2418 |
002672 |
08/11/14 |
| HOSEK, RYAN |
GE-50082 |
3 |
10.00 |
4690********2418 |
002611 |
08/11/14 |
| HOUSEN, JOE |
GE-25167 |
3 |
19.99 |
4120********8759 |
493789 |
08/11/14 |
| HOWARD, JUSTIN |
GE-19542 |
3 |
29.95 |
4366********6213 |
017253 |
08/11/14 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
4867********8038 |
054809 |
08/11/14 |
| HURN, CHAD |
GE-51256 |
3 |
25.00 |
4690********3189 |
002616 |
08/11/14 |
| ISAACSON, TINA |
GE-25305 |
3 |
10.00 |
4867********5864 |
084809 |
08/11/14 |
| JERNAGAN, TAYLOR |
GE-19581 |
3 |
29.95 |
4473********7439 |
064846 |
08/11/14 |
| JESKEY, KEITH |
GE-50608 |
3 |
29.95 |
4690********8470 |
002614 |
08/11/14 |
| JEWELL, RAELYN |
GE-2173 |
3 |
29.00 |
4644********6576 |
540845 |
08/11/14 |
| JOHNSON, MACKENZIE |
GE-26099 |
3 |
19.95 |
4366********3453 |
002670 |
08/11/14 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
4867********6164 |
074809 |
08/11/14 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4815********4905 |
134980 |
08/11/14 |
| KELSCH, JAMES |
GE-15179 |
3 |
19.95 |
4037********4866 |
801184 |
08/11/14 |
| KENNEDY, JORDAN |
GE-21470 |
3 |
29.95 |
4788********1756 |
344891 |
08/11/14 |
| KENNEDY, SILKEN |
GE-21063 |
3 |
29.95 |
4788********7714 |
044554 |
08/11/14 |
| KERR, JUSTIN |
GE-57051 |
3 |
59.95 |
4867********6253 |
064809 |
08/11/14 |
| KITZEL, RICH |
GE-22221 |
3 |
29.95 |
4366********8602 |
017692 |
08/11/14 |
| KJESSLER, JULIA |
GE-18396 |
3 |
20.00 |
4473********2109 |
064847 |
08/11/14 |
| KLUM, BEAN |
GE-22172 |
3 |
19.95 |
5371********8658 |
064809 |
08/11/14 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4323********0009 |
970898 |
08/11/14 |
| LANE, ROBERT |
GE-51778 |
3 |
29.95 |
4250********7091 |
017328 |
08/11/14 |
| LANGAN, PAUL |
GE-17633 |
3 |
25.00 |
4690********4711 |
002615 |
08/11/14 |
| LANGER, GEORGE |
GE-50198 |
3 |
29.95 |
4266********4691 |
05398A |
08/11/14 |
| LEE, DEBORAH |
GE-57837 |
3 |
24.95 |
4426********0791 |
194089 |
08/11/14 |
| LEE, MIKE |
GE-23381 |
3 |
9.95 |
4861********1603 |
001613 |
08/11/14 |
| LEMMON, DUSTIN |
GE-13603 |
3 |
10.00 |
4690********5550 |
002622 |
08/11/14 |
| LENTFER, MAX |
GE-51144 |
3 |
25.00 |
4690********4678 |
002677 |
08/11/14 |
| LESLIE, HANNAH |
GE-25658 |
3 |
19.95 |
4690********4574 |
002675 |
08/11/14 |
| LINDSAY, MARTA |
GE-25645 |
3 |
19.95 |
4388********1220 |
05417D |
08/11/14 |
| LINVILLE, LISA |
GE-58151 |
3 |
29.95 |
4465********5840 |
011240 |
08/11/14 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********3253 |
174481 |
08/11/14 |
| LOCKWOOD, DAN |
GE-17030 |
3 |
9.95 |
4388********9872 |
05359C |
08/11/14 |
| LOFTIN, TIM |
GE-15309 |
3 |
25.00 |
4473********7309 |
064845 |
08/11/14 |
| LONG, RUSS |
GE-11367 |
3 |
9.95 |
5166********0872 |
577123 |
08/11/14 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********4168 |
104589 |
08/11/14 |
| MAJORS, MEERA |
GE-181103266 |
3 |
34.00 |
4789********2252 |
929180 |
08/11/14 |
| MARR, BRIAN |
GE-12721 |
3 |
9.95 |
4147********5199 |
05339C |
08/11/14 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
05393C |
08/11/14 |
| MARTINDALE, ROGER |
GE-10517 |
3 |
9.95 |
4366********3111 |
016007 |
08/11/14 |
| MARVEL, JEANICE |
GE-12858 |
3 |
19.95 |
4342********9249 |
970907 |
08/11/14 |
| MASTERS, JAMIE |
GE-18025 |
3 |
19.95 |
4690********2637 |
002624 |
08/11/14 |
| MAYNARD, SAMI |
GE-20907 |
3 |
19.95 |
4473********4537 |
064846 |
08/11/14 |
| MCCORMICK, ERIC |
GE-22381 |
3 |
19.95 |
4473********9179 |
064844 |
08/11/14 |
| MCCORMICK, LISA |
GE-51253 |
3 |
29.95 |
5165********6571 |
577126 |
08/11/14 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
05367C |
08/11/14 |
| MCGINNIS, DAVID |
GE-25210 |
3 |
19.95 |
4867********8156 |
044809 |
08/11/14 |
| MERWIN, SARAH |
GE-1347 |
3 |
25.00 |
4690********8746 |
002678 |
08/11/14 |
| MYRON, SAMANTHA |
GE-2160 |
3 |
39.95 |
4888********1164 |
045816 |
08/11/14 |
| NEEF, JIM |
GE-516367 |
3 |
24.00 |
4266********3686 |
05450B |
08/11/14 |
| NICHOLS, KEITH |
GE-11658 |
3 |
9.95 |
4147********0411 |
801184 |
08/11/14 |
| NICHOLS, KELLY |
GE-0341010703 |
3 |
20.00 |
4452********9475 |
064844 |
08/11/14 |
| NORMAN, ANDREA |
GE-13741 |
3 |
10.00 |
3712*******2002 |
165357 |
08/11/14 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
107293 |
08/11/14 |
| NUSSBAUM, BONITA |
GE-25399 |
3 |
25.00 |
4473********4643 |
064847 |
08/11/14 |
| NUSSBAUM, DEAN |
GE-502457 |
3 |
22.00 |
4473********4643 |
064844 |
08/11/14 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
109324 |
08/11/14 |
| ODOM, DAVID |
GE-22304 |
3 |
19.95 |
4690********1138 |
002623 |
08/11/14 |
| OHLSEN, KATIE |
GE-18013 |
3 |
19.95 |
5178********1017 |
05408Z |
08/11/14 |
| OLSEN, MICHELLE |
GE-26111 |
3 |
19.95 |
4366********1980 |
017251 |
08/11/14 |
| ORAZCO-URENA, INDRA |
GE-25329 |
3 |
19.95 |
4342********6979 |
970426 |
08/11/14 |
| ORTIZ JR., MICHAEL |
GE-26053 |
3 |
19.95 |
4788********3051 |
533601 |
08/11/14 |
| PALMER, ANTHONY |
GE-20753 |
3 |
19.95 |
4060********9871 |
074809 |
08/11/14 |
| PANTYUKHINA, ANGELA |
GE-52631 |
3 |
29.95 |
4246********7477 |
05378G |
08/11/14 |
| PHOMMARINH, SOMPHONE |
GE-25948 |
3 |
19.95 |
4473********0380 |
064847 |
08/11/14 |
| PICKERING, LAURA |
GE-57985 |
3 |
79.95 |
4473********8880 |
064848 |
08/11/14 |
| PINKNEY, LINDA |
GE-12706 |
3 |
9.95 |
4366********5726 |
002279 |
08/11/14 |
| PRICE, NOLAN |
GE-2206 |
3 |
29.00 |
4690********2946 |
002669 |
08/11/14 |
| QUERY, JANEL |
GE-25679 |
3 |
29.95 |
4366********4019 |
002165 |
08/11/14 |
| QUINN, JOHN |
GE-50167 |
3 |
19.95 |
4690********8249 |
002668 |
08/11/14 |
| RAIMER, JANELLE |
GE-JR4210 |
3 |
10.00 |
4473********3126 |
064847 |
08/11/14 |
| RAMAGE, NILES |
GE-10422 |
3 |
9.95 |
4690********0750 |
002627 |
08/11/14 |
| RANGEL, EDWIN |
GE-11220 |
3 |
9.95 |
4000********2769 |
846964 |
08/11/14 |
| RANSTAD, BRYAN |
GE-12705 |
3 |
9.95 |
4465********9118 |
011771 |
08/11/14 |
| RANSTAD, KELLY |
GE-12703 |
3 |
9.95 |
4465********9118 |
011803 |
08/11/14 |
| RATLIFF, LASHANDA |
GE-51999 |
3 |
22.00 |
4867********0289 |
064809 |
08/11/14 |
| REEVE, SAMANTHA |
GE-23664 |
3 |
19.95 |
4060********6888 |
011243 |
08/11/14 |
| REYNOLDS, TAYLOR |
GE-58345 |
3 |
19.95 |
4690********7995 |
002625 |
08/11/14 |
| ROBLIN, HEATHER |
GE-50364 |
3 |
19.95 |
4347********8489 |
074809 |
08/11/14 |
| RODRIGUEZ, VERONICA |
GE-18167 |
3 |
9.95 |
4366********1994 |
013114 |
08/11/14 |
| RODRIQUEZ, RAYMUNDO |
GE-12974 |
3 |
19.95 |
4342********2149 |
087624 |
08/11/14 |
| RUSSELL, CODI |
GE-52569 |
3 |
19.95 |
4355********0543 |
801184 |
08/11/14 |
| RYDSTEDT, SHERRY |
GE-19675 |
3 |
25.00 |
4426********3895 |
144080 |
08/11/14 |
| SANDEEN, HEIDI |
GE-12414 |
3 |
19.90 |
4690********6246 |
002667 |
08/11/14 |
| SCHEFFLER, JORDAN |
GE-51161 |
3 |
25.00 |
4690********4678 |
002630 |
08/11/14 |
| SCHICKLING, GABE |
GE-58340 |
3 |
29.95 |
4644********9928 |
540842 |
08/11/14 |
| SCHICKLING, JENNIFER |
GE-57967 |
3 |
29.95 |
4644********9928 |
540847 |
08/11/14 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
05449G |
08/11/14 |
| SHIPLEY II, BOBBY |
GE-23949 |
3 |
19.95 |
4644********2910 |
540850 |
08/11/14 |
| SIDENER, NICHOLAS |
GE-11302 |
3 |
9.95 |
3772*******1009 |
106372 |
08/11/14 |
| SIDENER, SARAH |
GE-11282 |
3 |
9.95 |
3772*******1009 |
122349 |
08/11/14 |
| SIMPSON, AMBER |
GE-52821 |
3 |
25.00 |
4736********4353 |
001335 |
08/11/14 |
| SIMPSON, SHEILA |
GE-0345810703 |
3 |
19.95 |
5165********6529 |
577124 |
08/11/14 |
| SMITH, MARCA |
GE-19681 |
3 |
19.95 |
4690********4234 |
002671 |
08/11/14 |
| SMITH, PHILLIP |
GE-21084 |
3 |
19.95 |
4209********3230 |
064683 |
08/11/14 |
| SPRINGER, TONYA |
GE-17037 |
3 |
29.95 |
4264********6508 |
045897 |
08/11/14 |
| STANSBURY, AARON |
GE-17135 |
3 |
19.95 |
5466********2939 |
25463P |
08/11/14 |
| STAUFF, JENNIFER |
GE-22577 |
3 |
29.95 |
5155********5483 |
05431Z |
08/11/14 |
| STEFANO, MARCIE |
GE-17121 |
3 |
9.95 |
5410********6817 |
24434Y |
08/11/14 |
| STEFANO, PETER |
GE-26092 |
3 |
29.95 |
5410********6817 |
25254Y |
08/11/14 |
| STROTHER, DAVY |
GE-12631 |
3 |
19.95 |
5438********9684 |
H86907 |
08/11/14 |
| STUART, TARA |
GE-57786 |
3 |
29.95 |
4366********9941 |
030595 |
08/11/14 |
| SWARTOUT, NADINE |
GE-26164 |
3 |
39.00 |
4366********5559 |
019024 |
08/11/14 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********3253 |
174481 |
08/11/14 |
| THOMAS, JENNIFER |
GE-10627 |
3 |
25.00 |
4473********8982 |
064847 |
08/11/14 |
| THOMASON, JESSICA |
GE-22621 |
3 |
39.95 |
4690********3538 |
002628 |
08/11/14 |
| THOMPSON, JAMIE |
GE-19595 |
3 |
19.95 |
4473********8200 |
064845 |
08/11/14 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********6662 |
002621 |
08/11/14 |
| THORNTON, JESSICA |
GE-19394 |
3 |
20.00 |
4473********0370 |
064847 |
08/11/14 |
| TINSLEY, JENNY |
GE-15769 |
3 |
29.95 |
4426********6558 |
114485 |
08/11/14 |
| TORRES, AMALIA |
GE-15733 |
3 |
19.95 |
4342********5555 |
125394 |
08/11/14 |
| WALKER, DARRELL |
GE-19629 |
3 |
25.00 |
4833********8583 |
074809 |
08/11/14 |
| WALLIS, MIKE |
GE-15807 |
3 |
24.95 |
4644********4790 |
540846 |
08/11/14 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5289********4185 |
05439B |
08/11/14 |
| WEBER, JASON |
GE-25245 |
3 |
19.95 |
4366********4391 |
031360 |
08/11/14 |
| WEISER, JONATHAN |
GE-18310 |
3 |
40.15 |
4690********1216 |
002679 |
08/11/14 |
| WELLS, SARA |
GE-53237 |
3 |
19.99 |
4426********1478 |
144085 |
08/11/14 |
| WILGUS, KARMIN |
GE-13795 |
3 |
19.95 |
4473********9854 |
064846 |
08/11/14 |
| WINKLER, CHRISTOPHER |
GE-12375 |
3 |
19.95 |
4867********6673 |
074809 |
08/11/14 |
| WINTERS, CHELSEA |
GE-13843 |
3 |
19.95 |
4473********0595 |
064846 |
08/11/14 |
| WOLFF, MAX |
GE-50676 |
3 |
29.95 |
4342********2413 |
086699 |
08/11/14 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
4803********2025 |
077495 |
08/11/14 |
| WOODS, DONAVAN |
GE-23203 |
3 |
19.95 |
4039********2025 |
002434 |
08/11/14 |
| WRIGHT, MARCUS |
GE-22149 |
3 |
25.00 |
4465********0610 |
011181 |
08/11/14 |
| YBARRA, DIEGO |
GE-22140 |
3 |
19.95 |
4758********4736 |
445037 |
08/11/14 |
| YOUNG, JASON |
GE-23673 |
3 |
25.00 |
4473********5635 |
064845 |
08/11/14 |
| ZEEK, CARRIE |
GE-51098 |
3 |
19.95 |
4802********5922 |
014738 |
08/11/14 |
| ZRELIAK-HOBAN, ARI |
GE-52041 |
3 |
29.95 |
4473********9872 |
064845 |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
134.90 |
| 21 |
MasterCard |
414.20 |
| 209 |
Visa |
4468.88 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.93 |