Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NATHAN |
GE-74474 |
3 |
29.95 |
4128********5048 |
05443A |
01/10/2017 |
| ARMSTRONG, HANNAH |
GE-62347 |
3 |
29.95 |
4867********6853 |
024909 |
01/10/2017 |
| ARNOLD, DEREK |
GE-0933 |
3 |
29.95 |
4473********3545 |
064952 |
01/10/2017 |
| BAKER, DUSTY |
GE-66389 |
3 |
39.95 |
4867********4227 |
034909 |
01/10/2017 |
| BANKS, WAYMON |
GE-17653 |
3 |
39.95 |
4266********6626 |
08607C |
01/10/2017 |
| BARRETT, SHANE |
GE-13588 |
3 |
19.95 |
4037********5795 |
800194 |
01/10/2017 |
| BAUDICHON, JAI |
GE-52029 |
3 |
29.95 |
4342********7598 |
340904 |
01/10/2017 |
| BECKENHAUER, MICHELLE |
GE-17086 |
3 |
19.95 |
4347********7752 |
044909 |
01/10/2017 |
| BELLIS, PAUL |
GE-60148 |
3 |
20.00 |
4867********9851 |
054909 |
01/10/2017 |
| BENNETT, JAY |
GE-25306 |
3 |
29.95 |
4690********4286 |
061458 |
01/10/2017 |
| BIGBY, COLE |
GE-75173 |
3 |
25.00 |
5199********3672 |
08675Z |
01/10/2017 |
| BIGBY, DIANA |
GE-75113 |
3 |
35.00 |
5199********3672 |
08689Z |
01/10/2017 |
| BINKERD, CADE |
GE-60527 |
3 |
19.95 |
4473********9058 |
064956 |
01/10/2017 |
| BINKERD, MATT |
GE-60116 |
3 |
19.95 |
4473********9058 |
064956 |
01/10/2017 |
| BINKERD, TAYLOR |
GE-27565 |
3 |
19.95 |
4473********9058 |
064957 |
01/10/2017 |
| BOOTH, IAN |
GE-16678 |
3 |
19.95 |
4473********5339 |
064957 |
01/10/2017 |
| BRACK, ASHLEY |
GE-68843 |
3 |
30.00 |
5145********2652 |
544168 |
01/10/2017 |
| BRADFORD, DANNY |
GE-79658 |
3 |
20.00 |
4690********7030 |
061523 |
01/10/2017 |
| BRADFORD, YVONNE |
GE-12107 |
3 |
20.00 |
4690********7030 |
061524 |
01/10/2017 |
| BRETTHAUER, ERIC |
GE-79673 |
3 |
19.95 |
4100********7632 |
06944D |
01/10/2017 |
| BRIGGS, CATHERINE |
GE-27401 |
3 |
19.95 |
4366********0102 |
029823 |
01/10/2017 |
| BROOMHEAD, CANDACE |
GE-71222 |
3 |
39.95 |
4100********8838 |
07208B |
01/10/2017 |
| BROWN, JEREMY |
GE-60179 |
3 |
19.95 |
5449********2694 |
H87029 |
01/10/2017 |
| BURCH, BRYAN |
GE-18036 |
3 |
19.95 |
4473********9663 |
065000 |
01/10/2017 |
| BURSOFSKY, ANNA |
GE-70426 |
3 |
39.95 |
4342********8625 |
497445 |
01/10/2017 |
| BUTCHER, SHAWN |
GE-82963 |
3 |
9.95 |
4473********0773 |
065001 |
01/10/2017 |
| CALEF, DAVID |
GE-1760 |
3 |
25.00 |
4690********6140 |
061526 |
01/10/2017 |
| CAMPOS, YOLANDA |
GE-13792 |
3 |
19.95 |
4342********7127 |
340982 |
01/10/2017 |
| CARPIO, FRANCISCO |
GE-76661 |
3 |
19.95 |
4473********2657 |
065002 |
01/10/2017 |
| CARTWRIGHT, KINGSLEY |
GE-60205 |
3 |
19.95 |
5145********6459 |
544177 |
01/10/2017 |
| CARY, RICHARD |
GE-21494 |
3 |
19.95 |
4867********1309 |
035009 |
01/10/2017 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********9079 |
00130A |
01/10/2017 |
| CLARK, DAVID |
GE-12422 |
3 |
9.95 |
4492********1910 |
238779 |
01/10/2017 |
| CLOUSE, LEVI |
GE-80772 |
3 |
10.00 |
4867********4896 |
045009 |
01/10/2017 |
| CONCHULA, JUAN |
GE-15713 |
3 |
19.95 |
4342********9429 |
505908 |
01/10/2017 |
| CONKLIN, ASHLEY |
GE-70841 |
3 |
49.95 |
4815********9163 |
135703 |
01/10/2017 |
| CONLEY, DAVID |
GE-53226 |
3 |
19.95 |
4366********7256 |
023235 |
01/10/2017 |
| CONTRERAS-ALVAR, JORGE |
GE-28351 |
3 |
19.95 |
4867********3267 |
055009 |
01/10/2017 |
| COOK, SKYLA |
GE-76713 |
3 |
135.95 |
4473********6636 |
065007 |
01/10/2017 |
| COOPERXX, DONALD |
GE-22973 |
3 |
19.95 |
4426********6691 |
105100 |
01/10/2017 |
| COOPERXX, LINDSAY |
GE-22960 |
3 |
19.95 |
4426********6691 |
105100 |
01/10/2017 |
| CRABB, TOM |
GE-65789 |
3 |
19.95 |
4803********3192 |
744969 |
01/10/2017 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********3918 |
545732 |
01/10/2017 |
| DANG, ANDY |
GE-81733 |
3 |
25.00 |
5299********5210 |
540084 |
01/10/2017 |
| DANIELSON, RUTH |
GE-66455 |
3 |
29.95 |
4337********7890 |
010712 |
01/10/2017 |
| DEFRANCESCO, LISA |
GE-21898 |
3 |
19.95 |
4644********4891 |
795222 |
01/10/2017 |
| DESOTO, DAVID |
GE-61589 |
3 |
19.95 |
4867********3564 |
095009 |
01/10/2017 |
| DESOTO, DAVID |
GE-61589 |
3 |
10.00 |
4867********3564 |
005009 |
01/10/2017 |
| DESOTO, DESTINEE |
GE-61569 |
3 |
19.95 |
4867********3564 |
005009 |
01/10/2017 |
| DESPAIN, DREW |
GE-50963 |
3 |
20.00 |
4690********4201 |
061462 |
01/10/2017 |
| DOREMUS, IAN |
GE-60516 |
3 |
10.00 |
5424********5238 |
24385P |
01/10/2017 |
| DRUMMOND, JILL |
GE-74558 |
3 |
22.95 |
4266********7234 |
00333C |
01/10/2017 |
| DRUMMOND, TIA |
GE-65272 |
3 |
10.00 |
4473********8293 |
065011 |
01/10/2017 |
| EGGEN, MATTHEW |
GE-12617 |
3 |
10.00 |
4147********3620 |
010444 |
01/10/2017 |
| EMBRY, NATHANIEL |
GE-10835 |
3 |
9.95 |
4366********7995 |
032089 |
01/10/2017 |
| EVENSON, BRANDON |
GE-81714 |
3 |
10.00 |
4342********0815 |
498200 |
01/10/2017 |
| FANI, ROY |
GE-76686 |
3 |
39.95 |
4427********9816 |
025009 |
01/10/2017 |
| FISHER, KYLE |
GE-62390 |
3 |
29.95 |
4644********5544 |
795224 |
01/10/2017 |
| FIXSEN, LATINA |
GE-12982 |
3 |
19.95 |
5145********1923 |
544213 |
01/10/2017 |
| FORD, JOHN |
GE-79639 |
3 |
10.00 |
5581********1274 |
601138 |
01/10/2017 |
| FOWLER, QUINN |
GE-63610 |
3 |
19.95 |
4644********6358 |
795226 |
01/10/2017 |
| FRANCONE, TEARNEY |
GE-74499 |
3 |
29.95 |
4690********8333 |
061465 |
01/10/2017 |
| FREITAS, ERICA |
GE-82805 |
3 |
19.95 |
5378********2819 |
00456Z |
01/10/2017 |
| FRISCIA, AMY |
GE-2978 |
3 |
19.95 |
4867********9641 |
065009 |
01/10/2017 |
| FRITCHMAN, MAGGIE |
GE-61658 |
3 |
29.95 |
4854********1938 |
581228 |
01/10/2017 |
| GALLEGOS, MARISSA |
GE-28400 |
3 |
19.95 |
4473********2188 |
065016 |
01/10/2017 |
| GANNON, ADAM |
GE-67016 |
3 |
29.95 |
4342********6782 |
341137 |
01/10/2017 |
| GERMYN, THERESA |
GE-19547 |
3 |
29.95 |
4366********2386 |
028252 |
01/10/2017 |
| GIBSON, JACK |
GE-82742 |
3 |
19.95 |
4160********2763 |
085022 |
01/10/2017 |
| GLAVIN, IAN |
GE-70838 |
3 |
19.95 |
4690********0001 |
061466 |
01/10/2017 |
| GLAVINS, JIM |
GE-70813 |
3 |
19.95 |
4690********0001 |
061531 |
01/10/2017 |
| GLICKERT, JAQUELYN |
GE-14149 |
3 |
29.95 |
4867********8845 |
085009 |
01/10/2017 |
| GOOD, ROSS |
GE-73286 |
3 |
19.95 |
4473********2838 |
065018 |
01/10/2017 |
| GORDON, JAKE |
GE-68827 |
3 |
19.95 |
4644********1188 |
795227 |
01/10/2017 |
| GORHAM, RICHARD |
GE-71544 |
3 |
19.95 |
4366********4791 |
029425 |
01/10/2017 |
| GRAVES, MICHAEL |
GE-76671 |
3 |
29.95 |
4312********3136 |
005009 |
01/10/2017 |
| GREEN, JULIE |
GE-12374 |
3 |
19.95 |
5466********3588 |
02674Z |
01/10/2017 |
| GREENXX, JOEL |
GE-79855 |
3 |
29.95 |
4426********8755 |
155803 |
01/10/2017 |
| GREGORY, BRADLEY |
GE-70316 |
3 |
25.00 |
4644********3120 |
795228 |
01/10/2017 |
| HABR, STACY |
GE-0332880703 |
3 |
10.00 |
4100********7431 |
14686D |
01/10/2017 |
| HAITH, MARRIAH |
GE-70834 |
3 |
19.95 |
4690********0001 |
061532 |
01/10/2017 |
| HALLMAN, ANDREW |
GE-M22914 |
3 |
10.00 |
4160********4226 |
085028 |
01/10/2017 |
| HAMZAYEV, HAMZAT |
GE-67681 |
3 |
29.95 |
6011********8214 |
01091R |
01/10/2017 |
| HANEY, SERENA |
GE-79616 |
3 |
10.00 |
4473********1930 |
065023 |
01/10/2017 |
| HANKINS, THOMAS |
GE-52059 |
3 |
10.00 |
4690********7924 |
061467 |
01/10/2017 |
| HARGREAVES, HEATHER |
GE-73287 |
3 |
19.95 |
4690********0135 |
061533 |
01/10/2017 |
| HARRINGTON, JESSICA |
GE-16929 |
3 |
20.00 |
4867********1910 |
035009 |
01/10/2017 |
| HARRIS, STEVE |
GE-68504 |
3 |
25.00 |
4342********7179 |
290175 |
01/10/2017 |
| HAUGEN, BEN |
GE-69477 |
3 |
29.95 |
4366********4525 |
010951 |
01/10/2017 |
| HAYDEN, AUSTIN |
GE-70388 |
3 |
39.95 |
4342********7929 |
546930 |
01/10/2017 |
| HEATER, TABATHA |
GE-66230 |
3 |
29.95 |
4690********4072 |
061535 |
01/10/2017 |
| HENRY, BROCK |
GE-64905 |
3 |
19.95 |
4366********1996 |
000261 |
01/10/2017 |
| HENSLEY, ALICIA |
GE-81708 |
3 |
19.95 |
4473********2071 |
065027 |
01/10/2017 |
| HENSLEY, TROY |
GE-81728 |
3 |
19.95 |
4473********2071 |
065025 |
01/10/2017 |
| HERRON, LARESE |
GE-50788 |
3 |
9.95 |
4867********9786 |
065009 |
01/10/2017 |
| HERTZXX, MATT |
GE-80872 |
3 |
19.95 |
4147********8721 |
05950D |
01/10/2017 |
| HILL, KENNETH |
GE-0333810703 |
3 |
10.00 |
5575********7613 |
031778 |
01/10/2017 |
| HILL, SEQUOIA |
GE-82941 |
3 |
174.00 |
5178********3138 |
00829Z |
01/10/2017 |
| HIPPLE, LIEZL |
GE-73147 |
3 |
19.95 |
4690********8609 |
061536 |
01/10/2017 |
| HISAMURA, NATHAN |
GE-27600 |
3 |
19.95 |
4432********7209 |
000302 |
01/10/2017 |
| HOSEK, APRYL |
GE-18034 |
3 |
10.00 |
4690********1563 |
061537 |
01/10/2017 |
| HOUSEN, JOE |
GE-25167 |
3 |
19.99 |
5128********5491 |
725591 |
01/10/2017 |
| HOWELL, THEODORE |
GE-11237 |
3 |
29.95 |
4867********3592 |
005009 |
01/10/2017 |
| HUGHES, CARLINE |
GE-61551 |
3 |
29.95 |
4644********5353 |
795229 |
01/10/2017 |
| JESKEY, GRIFFIN |
GE-61759 |
3 |
19.95 |
4690********4171 |
061471 |
01/10/2017 |
| JESKEY, KEITH |
GE-50608 |
3 |
29.95 |
4690********4171 |
061470 |
01/10/2017 |
| JEWELL, JOEY |
GE-81833 |
3 |
29.95 |
5269********8930 |
818702 |
01/10/2017 |
| JOHNSON, KIM |
GE-14851 |
3 |
19.95 |
4690********5212 |
061472 |
01/10/2017 |
| JONES, JUSTIN |
GE-62430 |
3 |
29.95 |
5145********8680 |
544268 |
01/10/2017 |
| KADWELL, KRISTINE |
GE-25664 |
3 |
29.95 |
4366********9651 |
031477 |
01/10/2017 |
| KALESKI, SARA |
GE-11175 |
3 |
9.95 |
4867********6520 |
025009 |
01/10/2017 |
| KAUR, RAMANJEET |
GE-12972 |
3 |
9.95 |
4815********4905 |
195005 |
01/10/2017 |
| KELSCH, JAMES |
GE-15179 |
3 |
19.95 |
4037********4866 |
800105 |
01/10/2017 |
| KINNER, CARLA |
GE-28453 |
3 |
29.95 |
4366********9415 |
025696 |
01/10/2017 |
| KJESSLER, JULIA |
GE-18396 |
3 |
20.00 |
4473********2105 |
065033 |
01/10/2017 |
| LAMB, BRIAN |
GE-0341160703 |
3 |
10.00 |
4342********8283 |
505384 |
01/10/2017 |
| LANDERHOLM, RYAN |
GE-28370 |
3 |
29.95 |
4465********6098 |
010436 |
01/10/2017 |
| LANDRY, MELVIN |
GE-66437 |
3 |
25.00 |
4426********4659 |
581629 |
01/10/2017 |
| LEE, MIKE |
GE-67356 |
3 |
9.95 |
4861********7287 |
002481 |
01/10/2017 |
| LIGHT, MEGAN |
GE-70831 |
3 |
29.95 |
4015********0305 |
686361 |
01/10/2017 |
| LINVILLE, LISA |
GE-58151 |
3 |
29.95 |
4465********5840 |
010221 |
01/10/2017 |
| LOFTIN, TIM |
GE-15309 |
3 |
25.00 |
4473********9409 |
065036 |
01/10/2017 |
| LOOMIS, KIANA |
GE-27742 |
3 |
19.95 |
4690********0193 |
061540 |
01/10/2017 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********8329 |
125909 |
01/10/2017 |
| LOWE, CHAD |
GE-74479 |
3 |
25.00 |
4266********1951 |
01112B |
01/10/2017 |
| LUEBKER, SHARON |
GE-79878 |
3 |
19.95 |
4473********8986 |
065036 |
01/10/2017 |
| MANLEY, BRANDI |
GE-68770 |
3 |
19.95 |
4366********4865 |
005431 |
01/10/2017 |
| MARKHAM, BENJAMIN |
GE-3556 |
3 |
19.95 |
4644********9902 |
795235 |
01/10/2017 |
| MARKHAM, HEIDI |
GE-3552 |
3 |
19.95 |
4644********9902 |
795233 |
01/10/2017 |
| MARR, JEANNIE |
GE-12935 |
3 |
9.95 |
4147********5199 |
01148D |
01/10/2017 |
| MARTINEZ, IVAN |
GE-70379 |
3 |
29.95 |
4690********8847 |
061474 |
01/10/2017 |
| MASTERS, JAMIE |
GE-81856 |
3 |
29.95 |
4690********2764 |
061544 |
01/10/2017 |
| MATTHEWS, KELLI |
GE-76689 |
3 |
29.95 |
4312********3136 |
085009 |
01/10/2017 |
| MBAYE, ABDEL |
GE-71022 |
3 |
10.00 |
4342********9170 |
545311 |
01/10/2017 |
| MCDANIEL, KYLE |
GE-61892 |
3 |
19.95 |
4426********7246 |
165701 |
01/10/2017 |
| MCELROY, LEXI |
GE-79600 |
3 |
10.00 |
4473********1279 |
065040 |
01/10/2017 |
| MCGEE, DUSTIN |
GE-516554 |
3 |
20.00 |
4388********6467 |
01240C |
01/10/2017 |
| MCGINNIS, DAVID |
GE-25210 |
3 |
19.95 |
4867********9549 |
005009 |
01/10/2017 |
| MEIER, JOSH |
GE-82764 |
3 |
29.95 |
4000********8771 |
684335 |
01/10/2017 |
| MERWIN, SARAH |
GE-1347 |
3 |
25.00 |
4690********6130 |
061477 |
01/10/2017 |
| METCALF, JACQUELINE |
GE-61581 |
3 |
19.95 |
5102********7657 |
H87109 |
01/10/2017 |
| MOOSBRUGGER, KACIE |
GE-63348 |
3 |
19.95 |
4160********7209 |
085048 |
01/10/2017 |
| NEBEKER, BRUCE |
GE-3551 |
3 |
140.00 |
4690********7229 |
061479 |
01/10/2017 |
| NEWMAN, DALE |
GE-67595 |
3 |
19.95 |
4867********2129 |
045009 |
01/10/2017 |
| NIELSEN, DAREN |
GE-13514 |
3 |
19.95 |
4266********5815 |
008578 |
01/10/2017 |
| NORMAN, ANDREA |
GE-13741 |
3 |
10.00 |
4100********3371 |
23263D |
01/10/2017 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
4100********3371 |
23402D |
01/10/2017 |
| NUSSBAUM, BONITA |
GE-25399 |
3 |
25.00 |
4473********0797 |
065045 |
01/10/2017 |
| ODOM, DAVID |
GE-22304 |
3 |
19.95 |
4690********8343 |
061481 |
01/10/2017 |
| PADILLA, JOHN |
GE-79659 |
3 |
19.95 |
5205********7814 |
991450 |
01/10/2017 |
| PALMER, MATTIE |
GE-82763 |
3 |
29.95 |
4342********3939 |
396822 |
01/10/2017 |
| PETRUKHIN, PAVEL |
GE-82746 |
3 |
29.95 |
4690********6006 |
061547 |
01/10/2017 |
| PHOMMARINH, SOMPHONE |
GE-25948 |
3 |
19.95 |
4473********4563 |
065046 |
01/10/2017 |
| PINDELL, NANCY |
GE-28408 |
3 |
19.95 |
6011********2074 |
01001Q |
01/10/2017 |
| PINEDA, LISSETH |
GE-76681 |
3 |
19.95 |
4473********2657 |
065046 |
01/10/2017 |
| PLAUNTY, AMBER |
GE-27284 |
3 |
19.95 |
4426********6093 |
165501 |
01/10/2017 |
| POAGUE, KAREN |
GE-12907 |
3 |
9.95 |
5524********8763 |
02588M |
01/10/2017 |
| POWELL, JADE |
GE-73529 |
3 |
19.95 |
4473********5459 |
065047 |
01/10/2017 |
| PRIAULX, JAMIE |
GE-63312 |
3 |
19.95 |
4003********9969 |
04216G |
01/10/2017 |
| PRIMM, CORY |
GE-73231 |
3 |
25.00 |
4342********5968 |
341578 |
01/10/2017 |
| PROCTOR, BRANDON |
GE-61573 |
3 |
39.95 |
4147********7253 |
01457D |
01/10/2017 |
| PUESCHEL, THERESA |
GE-68765 |
3 |
19.95 |
4147********4463 |
05405D |
01/10/2017 |
| PURVISXX, MARK |
GE-73106 |
3 |
29.95 |
5284********1847 |
605031 |
01/10/2017 |
| QUINN, JOHN |
GE-50167 |
3 |
19.95 |
4690********4946 |
061484 |
01/10/2017 |
| RACHOR, HUGH |
GE-68065 |
3 |
19.95 |
4473********6545 |
065049 |
01/10/2017 |
| RAMAGE, NILES |
GE-74478 |
3 |
29.85 |
4690********2276 |
061483 |
01/10/2017 |
| RATLIFF, LASHANDA |
GE-51999 |
3 |
22.00 |
4867********9786 |
005009 |
01/10/2017 |
| REYES, FRANCISCO |
GE-68429 |
3 |
49.95 |
4342********8007 |
546002 |
01/10/2017 |
| RICHARD, KYLE |
GE-74628 |
3 |
29.95 |
4147********8257 |
04902D |
01/10/2017 |
| ROBERTS, SOPHIA |
GE-65271 |
3 |
19.95 |
4147********5204 |
010557 |
01/10/2017 |
| RODRIGUEZ, VERONICA |
GE-18167 |
3 |
9.95 |
4366********5770 |
029898 |
01/10/2017 |
| RODRIQUEZ, RAYMUNDO |
GE-12974 |
3 |
19.95 |
4342********8890 |
546009 |
01/10/2017 |
| ROSEMA, JAMES |
GE-29102 |
3 |
39.95 |
5511********4012 |
075052 |
01/10/2017 |
| ROUSSEAU, MARK |
GE-18340 |
3 |
10.00 |
5449********8294 |
H86120 |
01/10/2017 |
| SAETERN, SUN |
GE-66053 |
3 |
19.95 |
4690********2494 |
061485 |
01/10/2017 |
| SALTER, LUISA |
GE-51249 |
3 |
39.00 |
4366********9980 |
023325 |
01/10/2017 |
| SALWASSER, SAMANTHA |
GE-67421 |
3 |
10.00 |
4347********7468 |
035009 |
01/10/2017 |
| SHANKLE, CINDY |
GE-79762 |
3 |
19.95 |
4473********7699 |
065053 |
01/10/2017 |
| SHELLEY, MARTI |
GE-3546 |
3 |
19.95 |
4492********7400 |
238781 |
01/10/2017 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
01645G |
01/10/2017 |
| SHIPLEY II, BOBBY |
GE-23949 |
3 |
19.95 |
4644********2910 |
795238 |
01/10/2017 |
| SHOCKLEY, STEVEN |
GE-81724 |
3 |
39.95 |
4000********2953 |
769146 |
01/10/2017 |
| SHOUPPE, DILLAN |
GE-63268 |
3 |
29.95 |
6011********8735 |
01073R |
01/10/2017 |
| SHOUPPE, RICHARD |
GE-63288 |
3 |
29.95 |
5145********9044 |
544377 |
01/10/2017 |
| SMITH, NHAN |
GE-62557 |
3 |
19.95 |
4690********5290 |
061486 |
01/10/2017 |
| SPENCE, MICHAEL |
GE-81800 |
3 |
19.95 |
4037********3341 |
800105 |
01/10/2017 |
| SPRINGER, TONYA |
GE-17037 |
3 |
29.95 |
4400********3516 |
03732D |
01/10/2017 |
| ST. CLAIR, BRITTANY |
GE-74561 |
3 |
39.95 |
4867********3306 |
075009 |
01/10/2017 |
| STANSBURY, AARON |
GE-17135 |
3 |
19.95 |
4640********2506 |
01719D |
01/10/2017 |
| STEFANO, MARCIE |
GE-17121 |
3 |
9.95 |
5410********6817 |
47404P |
01/10/2017 |
| STEFANO, PETER |
GE-26092 |
3 |
29.95 |
5410********6817 |
47556P |
01/10/2017 |
| STRICK, KATHERINE |
GE-62324 |
3 |
29.95 |
4342********0332 |
516300 |
01/10/2017 |
| SWARRINGIM, JASON |
GE-76676 |
3 |
50.00 |
4347********4668 |
085009 |
01/10/2017 |
| TEMBO, MAPENZI |
GE-68915 |
3 |
19.95 |
4452********9292 |
510063 |
01/10/2017 |
| TEMPLE, CASSIDY |
GE-70829 |
3 |
25.00 |
4473********3932 |
065059 |
01/10/2017 |
| TENNIS, DEBRA |
GE-73513 |
3 |
19.95 |
4644********3621 |
795241 |
01/10/2017 |
| TERRALL, RACHEL |
GE-68922 |
3 |
25.00 |
4147********3327 |
01789B |
01/10/2017 |
| TORKELSON, AMBER |
GE-81804 |
3 |
19.95 |
4690********4025 |
061551 |
01/10/2017 |
| TUCKER, MICHAEL |
GE-82748 |
3 |
19.95 |
4147********3428 |
01800D |
01/10/2017 |
| WALLIS, MIKE |
GE-62563 |
3 |
24.95 |
4644********4790 |
795242 |
01/10/2017 |
| WALTON-DILLON, DONOVAN |
GE-76660 |
3 |
19.95 |
4366********5802 |
008093 |
01/10/2017 |
| WEAVER, KAREN |
GE-62240 |
3 |
19.95 |
4473********8341 |
065101 |
01/10/2017 |
| WELLS, SARA |
GE-53237 |
3 |
19.99 |
4426********4473 |
105012 |
01/10/2017 |
| WHITE, NICHOLAS |
GE-67721 |
3 |
19.95 |
4473********1176 |
065101 |
01/10/2017 |
| WIGGER, BENJAMIN |
GE-71116 |
3 |
19.95 |
4644********2477 |
795243 |
01/10/2017 |
| WILSON, SCOTT |
GE-82770 |
3 |
29.95 |
4147********0549 |
03087C |
01/10/2017 |
| WOOD, ROBIN |
GE-71559 |
3 |
29.95 |
4492********9493 |
361899 |
01/10/2017 |
| WOODRUFF, JARED |
GE-12786 |
3 |
9.95 |
5145********6789 |
544419 |
01/10/2017 |
| WOOLEY, WAYNE |
GE-14861 |
3 |
19.95 |
4690********5212 |
061489 |
01/10/2017 |
| WYATT, JOSEPH |
GE-66220 |
3 |
29.95 |
4473********1794 |
065105 |
01/10/2017 |
| YUHAS, THOMAS |
GE-61541 |
3 |
19.95 |
4737********3458 |
340278 |
01/10/2017 |
| ZEHNER, MEGAN |
GE-62488 |
3 |
35.00 |
4342********4938 |
292028 |
01/10/2017 |
| ZWEIGLE, KIRK |
GE-74552 |
3 |
30.00 |
4563********4937 |
H88175 |
01/10/2017 |
| ZWEIGLE, NICOLE |
GE-74572 |
3 |
10.00 |
4563********4937 |
H86175 |
01/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
708.19 |
| 185 |
Visa |
4402.89 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5190.93 |