Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KEITH |
GE-51140 |
1 |
29.95 |
4366********7728 |
016924 |
10/02/2017 |
| AL KHAILI, FALAH |
GE-65797 |
1 |
19.95 |
4701********6696 |
164976 |
10/02/2017 |
| ALLEN, KALINDI |
GE-65059 |
1 |
19.95 |
4426********4810 |
144379 |
10/02/2017 |
| ALPERS, NATHAN |
GE-70796 |
1 |
29.95 |
4452********8952 |
730040 |
10/02/2017 |
| ALQAHTANI, MESHARI |
GE-18272 |
1 |
19.95 |
4366********4178 |
029970 |
10/02/2017 |
| ALVARADO JR, HIPOLITO |
GE-70427 |
1 |
19.95 |
4347********4386 |
044707 |
10/02/2017 |
| ANNETT, JENIFER |
GE-83948 |
1 |
9.95 |
4690********4796 |
001995 |
10/02/2017 |
| ARMSTRONG, EMILY |
GE-60579 |
1 |
19.95 |
4366********7021 |
016126 |
10/02/2017 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
02064C |
10/02/2017 |
| ATILES, TONY |
GE-92870 |
1 |
29.95 |
4867********2412 |
054707 |
10/02/2017 |
| AUCOIN, CODY |
GE-78671 |
1 |
29.95 |
4690********4964 |
002040 |
10/02/2017 |
| BAKER, STEFAN |
GE-79776 |
1 |
19.95 |
4366********4831 |
000817 |
10/02/2017 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********0198 |
064707 |
10/02/2017 |
| BALSLY, GARRICK |
GE-19504 |
1 |
19.99 |
4473********4368 |
044736 |
10/02/2017 |
| BARNES, KASSY |
GE-82992 |
1 |
10.00 |
4473********6612 |
044737 |
10/02/2017 |
| BARTON, GLENN |
GE-86677 |
1 |
19.95 |
4147********7763 |
002064 |
10/02/2017 |
| BATEMAN, WALT |
GE-62310 |
1 |
10.00 |
4789********7904 |
132146 |
10/02/2017 |
| BAUDICHON, SHAMI |
GE-13474 |
1 |
19.95 |
4342********9450 |
061580 |
10/02/2017 |
| BEDINGER, TINA |
GE-21595 |
1 |
20.00 |
4426********6640 |
134570 |
10/02/2017 |
| BENDER, RYAN |
GE-85525 |
1 |
19.95 |
4079********5376 |
166749 |
10/02/2017 |
| BERNHARDT, DANIELLE |
GE-62232 |
1 |
25.00 |
4366********7042 |
009308 |
10/02/2017 |
| BISHOP, DON |
GE-66305 |
1 |
19.99 |
4100********6827 |
88506G |
10/02/2017 |
| BISHOP, EVAN |
GE-90165 |
1 |
29.95 |
4366********0548 |
029626 |
10/02/2017 |
| BLASER, BRIAN |
GE-28756 |
1 |
19.95 |
4366********5922 |
006501 |
10/02/2017 |
| BOWERS, JENNIFER |
GE-84040 |
1 |
39.95 |
4342********5019 |
084496 |
10/02/2017 |
| BOWMAN, TIMOTHY |
GE-18399 |
1 |
9.95 |
4473********7680 |
044741 |
10/02/2017 |
| BRADY, REX |
GE-91856 |
1 |
9.95 |
4426********4486 |
124977 |
10/02/2017 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
022849 |
10/02/2017 |
| BRAVO, ABRAM |
GE-89881 |
1 |
10.00 |
4473********6058 |
044742 |
10/02/2017 |
| BRIDDELL, ADAM |
GE-65267 |
1 |
400.00 |
4400********8887 |
06711C |
10/02/2017 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-67819 |
1 |
19.99 |
4266********2699 |
02291B |
10/02/2017 |
| BROOKS, COLLIN |
GE-80794 |
1 |
29.95 |
4867********2897 |
034707 |
10/02/2017 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********2070 |
02304D |
10/02/2017 |
| BRUMMETT, BETH |
GE-18004 |
1 |
10.00 |
4366********1918 |
024175 |
10/02/2017 |
| BRUMMETT, NICK |
GE-18419 |
1 |
10.00 |
4690********8590 |
001997 |
10/02/2017 |
| BURCHETT, DANA |
GE-90096 |
1 |
29.95 |
4145********5086 |
056213 |
10/02/2017 |
| BUSHA, AVERY |
GE-77330 |
1 |
49.95 |
5332********4707 |
NXC5U3 |
10/02/2017 |
| CALDWELL, KAYLA |
GE-70797 |
1 |
19.95 |
4037********3522 |
602074 |
10/02/2017 |
| CAMPBELL, SCOTT |
GE-52514 |
1 |
35.00 |
4465********7286 |
002099 |
10/02/2017 |
| CANAGA, SHIRAH |
GE-76828 |
1 |
19.95 |
4452********8100 |
730431 |
10/02/2017 |
| CANTU, JEREMY |
GE-85360 |
1 |
19.95 |
4342********7977 |
047273 |
10/02/2017 |
| CARTER, MARIAH |
GE-85724 |
1 |
19.95 |
4888********2175 |
01211B |
10/02/2017 |
| CASASSA, GINA |
GE-66189 |
1 |
10.00 |
4690********4904 |
002042 |
10/02/2017 |
| CASTANEDA, ANDREA |
GE-90153 |
1 |
29.95 |
4473********1320 |
044746 |
10/02/2017 |
| CASTRO, NATALIE |
GE-10339 |
1 |
9.95 |
4473********4931 |
044747 |
10/02/2017 |
| CHRISTIANSON, TYLER |
GE-81893 |
1 |
19.95 |
4465********3329 |
002141 |
10/02/2017 |
| CLARK, KEIKI |
GE-50183 |
1 |
19.95 |
4690********3889 |
002043 |
10/02/2017 |
| CLARK, TYLER |
GE-76734 |
1 |
39.95 |
4147********5906 |
602074 |
10/02/2017 |
| CLASSEN, MATT |
GE-28721 |
1 |
19.95 |
5593********9028 |
02454Z |
10/02/2017 |
| CLUNE, CHRIS |
GE-0325850448 |
1 |
10.00 |
5536********3957 |
H65815 |
10/02/2017 |
| COFFEY, CARTER |
GE-85950 |
1 |
19.95 |
4342********0515 |
040571 |
10/02/2017 |
| COFFEY, COBI |
GE-CC8885 |
1 |
19.95 |
4342********0515 |
031147 |
10/02/2017 |
| COLLINS, CLIFFORD |
GE-78675 |
1 |
19.95 |
4833********4732 |
094707 |
10/02/2017 |
| COLMENARES, VINCENT |
GE-85719 |
1 |
29.95 |
4644********5469 |
156213 |
10/02/2017 |
| CORONA, LUIS |
GE-11269 |
1 |
19.95 |
4690********8219 |
002001 |
10/02/2017 |
| CORTEZ, IMELDA |
GE-1872 |
1 |
19.95 |
4690********9799 |
002002 |
10/02/2017 |
| COWAN, DOUG |
GE-70722 |
1 |
19.95 |
4867********6075 |
004707 |
10/02/2017 |
| COWENS, TANNER |
GE-89529 |
1 |
29.95 |
4465********0331 |
002720 |
10/02/2017 |
| CRAWFORD, MARIAH |
GE-77338 |
1 |
49.95 |
5332********4707 |
NXC60U |
10/02/2017 |
| CULLISON, SEAN |
GE-12557 |
1 |
9.95 |
4426********7966 |
174571 |
10/02/2017 |
| DAVIS, WILLIAM |
GE-66330 |
1 |
29.99 |
4465********7719 |
002062 |
10/02/2017 |
| DEGRAW, LEO |
GE-65190 |
1 |
10.00 |
4100********5621 |
91036D |
10/02/2017 |
| DENEKE, RICH+€RD |
GE-62408 |
1 |
29.95 |
5466********0281 |
02597Z |
10/02/2017 |
| DESCHAMP, HANNAH |
GE-80835 |
1 |
19.95 |
4621********7056 |
156215 |
10/02/2017 |
| DIAZ, DAVID |
GE-60566 |
1 |
9.95 |
4347********2155 |
034707 |
10/02/2017 |
| DIAZ, ISAAC |
GE-10718 |
1 |
9.95 |
4366********1372 |
022863 |
10/02/2017 |
| DIXSON, MARTANIQUE |
GE-80701 |
1 |
29.95 |
4690********9385 |
002003 |
10/02/2017 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
4071********3661 |
02641C |
10/02/2017 |
| DONOVAN, PATRICK |
GE-80930 |
1 |
9.95 |
4867********8481 |
054707 |
10/02/2017 |
| DOWLING, AYDIAN |
GE-23625 |
1 |
19.95 |
4690********6182 |
002044 |
10/02/2017 |
| EBERLE, CHRISTINE |
GE-64999 |
1 |
30.00 |
4323********3817 |
096886 |
10/02/2017 |
| EDMOND, CHARDONNAY |
GE-79777 |
1 |
19.95 |
4366********4831 |
013391 |
10/02/2017 |
| EDMOND, LORI |
GE-17075 |
1 |
29.95 |
4366********4831 |
006524 |
10/02/2017 |
| ELDER, AUSTIN |
GE-AE9683 |
1 |
29.95 |
4644********7262 |
156216 |
10/02/2017 |
| EVANS, JESSICA |
GE-76664 |
1 |
29.95 |
4264********6079 |
06009A |
10/02/2017 |
| FEHLMAN, RICHARD |
GE-87112 |
1 |
39.95 |
4366********3345 |
024192 |
10/02/2017 |
| FINLEY, HANNAH |
GE-73221 |
1 |
29.95 |
4815********9656 |
134979 |
10/02/2017 |
| FINLEY, SHANE |
GE-60782 |
1 |
30.00 |
5433********0425 |
002190 |
10/02/2017 |
| FITZPATRICK, CONNOR |
GE-78732 |
1 |
25.00 |
4388********7392 |
02765D |
10/02/2017 |
| FOJTASEK, JAMES |
GE-12407 |
1 |
19.95 |
4610********7026 |
094707 |
10/02/2017 |
| FOJTASEK, VICTORIA |
GE-18234 |
1 |
19.95 |
4610********7026 |
094707 |
10/02/2017 |
| FRAZIER, GREG |
GE-17122 |
1 |
19.99 |
4690********4185 |
002006 |
10/02/2017 |
| FRUIN, SCOTT |
GE-0839 |
1 |
10.00 |
4473********4352 |
044800 |
10/02/2017 |
| GANNON, STUART |
GE-79625 |
1 |
19.95 |
4737********7217 |
085264 |
10/02/2017 |
| GAPPA, CRISTIN |
GE-71946 |
1 |
139.95 |
4690********4420 |
002007 |
10/02/2017 |
| GARRETT, MELISSA |
GE-10431 |
1 |
9.95 |
4388********3273 |
04046C |
10/02/2017 |
| GILBERT, ALAN |
GE-50806 |
1 |
29.95 |
4690********4422 |
002048 |
10/02/2017 |
| GILLIS, LYDIA |
GE-73042 |
1 |
25.00 |
4342********0852 |
068921 |
10/02/2017 |
| GONZALEZ, MAYRA |
GE-63368 |
1 |
10.00 |
4473********9203 |
044803 |
10/02/2017 |
| GORDON, PATTI |
GE-57561 |
1 |
25.00 |
5466********8654 |
46939P |
10/02/2017 |
| GRAVES, JASMINE |
GE-19487 |
1 |
25.00 |
4342********8634 |
080475 |
10/02/2017 |
| GROTH, NIKKI |
GE-90188 |
1 |
19.95 |
4690********6144 |
002050 |
10/02/2017 |
| GUERRA, VERONICA |
GE-82854 |
1 |
19.95 |
4426********2077 |
114583 |
10/02/2017 |
| GUNTHER, VANESA |
GE-18000 |
1 |
10.00 |
6011********0511 |
00244R |
10/02/2017 |
| HADDEN, KAYLA |
GE-85480 |
1 |
29.95 |
4473********1421 |
044805 |
10/02/2017 |
| HENDERSON, ANDREW |
GE-65846 |
1 |
19.95 |
4426********5538 |
104588 |
10/02/2017 |
| HERRERA, DORA |
GE-10705 |
1 |
9.95 |
4366********1372 |
006536 |
10/02/2017 |
| HIDOY, RANDY |
GE-23577 |
1 |
19.95 |
5275********6643 |
194382 |
10/02/2017 |
| HOBBS, MICHAEL |
GE-74064 |
1 |
19.95 |
5145********0003 |
212353 |
10/02/2017 |
| HODGSON, STUART |
GE-12920 |
1 |
9.95 |
4342********3757 |
037064 |
10/02/2017 |
| HOGAN, GOVI |
GE-61827 |
1 |
19.95 |
4147********5638 |
04240D |
10/02/2017 |
| HOWARD, AMANDA |
GE-74461 |
1 |
39.95 |
5102********6676 |
H68871 |
10/02/2017 |
| HOWIE, KYLA |
GE-12297 |
1 |
9.95 |
4867********4012 |
084807 |
10/02/2017 |
| HUERTA, ALBERTO |
GE-76732 |
1 |
25.00 |
4690********2859 |
002051 |
10/02/2017 |
| HUNT, GLEN |
GE-85547 |
1 |
19.95 |
4427********4543 |
094807 |
10/02/2017 |
| HUNTER, QUICHEA |
GE-13501 |
1 |
19.95 |
4473********5777 |
044809 |
10/02/2017 |
| HUSTON, JACKSON |
GE-79736 |
1 |
19.95 |
4690********8083 |
002013 |
10/02/2017 |
| JAMMEH, LAMIN |
GE-60818 |
1 |
19.95 |
4347********9323 |
004807 |
10/02/2017 |
| JENSEN, JILL |
GE-85395 |
1 |
19.95 |
4690********6964 |
002052 |
10/02/2017 |
| JONES, JOEL |
GE-78596 |
1 |
29.95 |
4000********8253 |
372238 |
10/02/2017 |
| JONES, ROBERT |
GE-27224 |
1 |
25.00 |
4342********6240 |
034310 |
10/02/2017 |
| KASTEL, GREG |
GE-85607 |
1 |
29.95 |
4867********0115 |
024807 |
10/02/2017 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********5446 |
002054 |
10/02/2017 |
| KOEHLER, MATT |
GE-518230 |
1 |
9.99 |
4388********2656 |
04401D |
10/02/2017 |
| LANZ, SHEA |
GE-61696 |
1 |
19.95 |
5178********2111 |
04413Z |
10/02/2017 |
| LE, VYEN |
GE-11305 |
1 |
9.95 |
4342********0554 |
074209 |
10/02/2017 |
| LOPEZ, MAYRA |
GE-19620 |
1 |
20.00 |
4347********5080 |
044807 |
10/02/2017 |
| LOVELACE, RESA |
GE-61793 |
1 |
29.95 |
4400********0168 |
07255B |
10/02/2017 |
| LUNN, BEN |
GE-73058 |
1 |
9.95 |
4366********2590 |
006546 |
10/02/2017 |
| MACEDO, CLAUDIA |
GE-50239 |
1 |
29.90 |
4473********1703 |
044815 |
10/02/2017 |
| MACK, BRYAN |
GE-78180 |
1 |
19.95 |
4690********8924 |
002016 |
10/02/2017 |
| MAEDA, JULIA |
GE-60163 |
1 |
29.95 |
4690********3531 |
002055 |
10/02/2017 |
| MAHLA, MARK |
GE-0358460703 |
1 |
25.00 |
4342********8043 |
029959 |
10/02/2017 |
| MALONEY, ERIN |
GE-82875 |
1 |
19.95 |
4473********1218 |
044816 |
10/02/2017 |
| MARR, KAYLEE |
GE-89261 |
1 |
19.95 |
4147********5199 |
04503D |
10/02/2017 |
| MAURICCI, NICO |
GE-77572 |
1 |
29.95 |
4366********0757 |
006549 |
10/02/2017 |
| MCGRADY, KALLEE |
GE-65483 |
1 |
19.95 |
4366********9564 |
022987 |
10/02/2017 |
| MCINTIRE, STEFANIE |
GE-79624 |
1 |
29.95 |
4815********2948 |
184381 |
10/02/2017 |
| MCKEE, MEGAN |
GE-15437 |
1 |
19.95 |
4494********4854 |
454584 |
10/02/2017 |
| MCKINNON-HURST, TY |
GE-77349 |
1 |
19.95 |
4707********9880 |
04548B |
10/02/2017 |
| MCLEAN, LIESL |
GE-14429 |
1 |
10.00 |
4366********5869 |
016981 |
10/02/2017 |
| MEDINA, JUAN |
GE-24158 |
1 |
19.95 |
4473********9714 |
044819 |
10/02/2017 |
| MEESEY, ERIN |
GE-1646 |
1 |
19.95 |
4690********1443 |
002057 |
10/02/2017 |
| MEIER, STEVEN |
GE-92874 |
1 |
19.95 |
4128********1887 |
97236B |
10/02/2017 |
| MEYER, TAYLOR |
GE-87377 |
1 |
29.95 |
4690********3901 |
002017 |
10/02/2017 |
| MICHEL, KASSANDRA |
GE-84045 |
1 |
29.95 |
4736********7397 |
004807 |
10/02/2017 |
| MICKEY, JULIE |
GE-20885 |
1 |
19.95 |
4323********4309 |
096900 |
10/02/2017 |
| MILLER, JIMMY |
GE-85704 |
1 |
25.00 |
4690********5430 |
002018 |
10/02/2017 |
| MILLS, SHERI |
GE-12398 |
1 |
9.95 |
4530********1969 |
002038 |
10/02/2017 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
5132********9566 |
68220B |
10/02/2017 |
| MOYLAN, DARRAGH |
GE-78775 |
1 |
29.95 |
4117********0366 |
124689 |
10/02/2017 |
| MUTFORD, ANDREW |
GE-15512 |
1 |
10.00 |
4690********1179 |
002059 |
10/02/2017 |
| NESSELROAD, LARA |
GE-13140 |
1 |
10.00 |
5449********4419 |
H65894 |
10/02/2017 |
| NEVE, MELISSA |
GE-10675 |
1 |
9.95 |
4060********5005 |
04697C |
10/02/2017 |
| NORRIS, STEPHEN |
GE-84059 |
1 |
29.95 |
4342********6335 |
031193 |
10/02/2017 |
| NOTEBOOM, COREY |
GE-3397 |
1 |
39.95 |
4427********3578 |
034807 |
10/02/2017 |
| OGRADY, RYAN |
GE-13979 |
1 |
19.95 |
4690********1776 |
002019 |
10/02/2017 |
| PARKER, SCOTT |
GE-69519 |
1 |
20.00 |
4690********7154 |
002020 |
10/02/2017 |
| PEZZONI, MARK |
GE-28462 |
1 |
19.95 |
4147********3346 |
602084 |
10/02/2017 |
| PORTIER, ERIK |
GE-93132 |
1 |
25.00 |
5178********6696 |
04786Z |
10/02/2017 |
| PRIOR, JEANETTE |
GE-86731 |
1 |
40.00 |
4473********8499 |
044826 |
10/02/2017 |
| RADISKE, MICHELLE |
GE-77749 |
1 |
29.95 |
4690********8434 |
002021 |
10/02/2017 |
| RAMBECK, DAVID |
GE-87329 |
1 |
19.95 |
4428********6221 |
602084 |
10/02/2017 |
| REMPEL, GERRY |
GE-78641 |
1 |
19.95 |
4690********3303 |
002060 |
10/02/2017 |
| RENTERIA, CARLOS |
GE-82895 |
1 |
19.95 |
4833********4208 |
074807 |
10/02/2017 |
| ROELOFS, CYNTHIA |
GE-28718 |
1 |
10.00 |
4388********7618 |
04835C |
10/02/2017 |
| ROELOFS, KEN |
GE-28679 |
1 |
10.00 |
4388********7618 |
04846C |
10/02/2017 |
| ROMO, KEVIN |
GE-89536 |
1 |
29.95 |
4690********4864 |
002022 |
10/02/2017 |
| ROSS, TAYLOR |
GE-17988 |
1 |
19.95 |
4690********0937 |
002061 |
10/02/2017 |
| ROTHAUPT, CHRISTINA |
GE-85689 |
1 |
29.95 |
4701********3241 |
04866B |
10/02/2017 |
| SANDAHL, AARON |
GE-92958 |
1 |
400.00 |
4701********3210 |
04877B |
10/02/2017 |
| SANGSTON, JOHNNA |
GE-82931 |
1 |
19.95 |
4366********5237 |
009440 |
10/02/2017 |
| SCHREIBER, JANEEN |
GE-80189 |
1 |
20.00 |
4690********9829 |
002023 |
10/02/2017 |
| SCHULTZ, KATHERINE |
GE-69904 |
1 |
44.99 |
4147********4085 |
04905C |
10/02/2017 |
| SKINNER, JULIE |
GE-50967 |
1 |
29.95 |
4868********5207 |
082524 |
10/02/2017 |
| SLEWITZKE, JOLENE |
GE-79899 |
1 |
19.95 |
4186********8382 |
602084 |
10/02/2017 |
| SMITH, ERNIE |
GE-82878 |
1 |
19.95 |
5449********5769 |
H66904 |
10/02/2017 |
| SNYDER, STEPHEN |
GE-71354 |
1 |
19.95 |
4690********6802 |
002062 |
10/02/2017 |
| STAMOS, CARRIE |
GE-21498 |
1 |
19.99 |
4037********4078 |
602084 |
10/02/2017 |
| STEVENSON, SARAH |
GE-15580 |
1 |
10.00 |
4342********0634 |
037359 |
10/02/2017 |
| STEWART, BOB |
GE-79897 |
1 |
29.95 |
4147********3311 |
002589 |
10/02/2017 |
| STISSER, DIANA |
GE-0325080448 |
1 |
19.95 |
4160********7313 |
064840 |
10/02/2017 |
| STOUDER, MATT |
GE-86574 |
1 |
25.00 |
5392********4604 |
60208Z |
10/02/2017 |
| SUNDAHL, LARS |
GE-77083 |
1 |
29.95 |
4473********8611 |
044834 |
10/02/2017 |
| TCHACK, TRAVIS |
GE-57879 |
1 |
19.95 |
4342********4633 |
033784 |
10/02/2017 |
| TERRALL, LISA |
GE-11800 |
1 |
9.95 |
4888********8402 |
07033B |
10/02/2017 |
| THIBAULT, TRISH |
GE-85666 |
1 |
10.00 |
4342********8369 |
009431 |
10/02/2017 |
| TOMPKINS, DYLAN |
GE-22668 |
1 |
19.95 |
4342********0515 |
060495 |
10/02/2017 |
| TORT, EMMANUEL |
GE-78681 |
1 |
19.95 |
4147********3718 |
05080D |
10/02/2017 |
| TRUEMAN, RACHEL |
GE-0334850703 |
1 |
10.00 |
4888********7715 |
09339A |
10/02/2017 |
| VALERIO-PEREZ, JAIME |
GE-60222 |
1 |
19.95 |
4473********3634 |
044836 |
10/02/2017 |
| VARGAS-ROSALES, EDWIN |
GE-68014 |
1 |
19.95 |
4473********5792 |
044836 |
10/02/2017 |
| VASQUEZ, GIOVANNI |
GE-81792 |
1 |
19.95 |
4621********9407 |
156218 |
10/02/2017 |
| VODVARKA, DAVID |
GE-13145 |
1 |
19.95 |
4037********2442 |
602084 |
10/02/2017 |
| WAGNER, ADAM |
GE-63542 |
1 |
29.95 |
4342********8705 |
099002 |
10/02/2017 |
| WAKAYAMA, BRADY |
GE-91967 |
1 |
19.95 |
4266********6125 |
05133B |
10/02/2017 |
| WALTER, BENJAMIN |
GE-65141 |
1 |
25.00 |
4690********6460 |
002024 |
10/02/2017 |
| WALTERS, PAUL |
GE-71156 |
1 |
10.00 |
4426********7835 |
104189 |
10/02/2017 |
| WASHBURN, SARAH |
GE-51198 |
1 |
29.95 |
4342********7792 |
080798 |
10/02/2017 |
| WEST, CHARLES |
GE-28343 |
1 |
19.95 |
4473********8195 |
044839 |
10/02/2017 |
| WHALEN, LAURA |
GE-64890 |
1 |
19.95 |
4037********2579 |
602084 |
10/02/2017 |
| WILSON, RAEJEAN |
GE-12137 |
1 |
9.95 |
4388********6722 |
05205D |
10/02/2017 |
| WINKLER-RIOS, AISHA |
GE-11729 |
1 |
9.95 |
4690********2468 |
002025 |
10/02/2017 |
| WINKLER-RIOS, ANGELINA |
GE-11617 |
1 |
9.95 |
4690********2468 |
002064 |
10/02/2017 |
| WINKLER-RIOS, SHAUN |
GE-11660 |
1 |
9.95 |
4690********2468 |
002027 |
10/02/2017 |
| YORK, TUCKER |
GE-85726 |
1 |
9.95 |
4473********7503 |
044841 |
10/02/2017 |
| YORK, ZOE |
GE-520209 |
1 |
9.95 |
4147********3610 |
05242D |
10/02/2017 |
| YOUNGBLOOD, LAUREEN |
GE-13785 |
1 |
19.95 |
4690********9787 |
002065 |
10/02/2017 |
| ZWEIGLE, KIRK |
GE-74552 |
1 |
10.00 |
4563********4937 |
H65911 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
414.55 |
| 182 |
Visa |
4687.21 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5111.76 |