Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KEITH |
GE-51140 |
1 |
29.95 |
4366********7728 |
009247 |
12/01/2017 |
| AL KHAILI, FALAH |
GE-65797 |
1 |
19.95 |
4701********6696 |
145895 |
12/01/2017 |
| ALLEN, KALINDI |
GE-65059 |
1 |
19.95 |
4426********4810 |
175498 |
12/01/2017 |
| ALPERS, NATHAN |
GE-70796 |
1 |
29.95 |
4452********8952 |
551076 |
12/01/2017 |
| ALQAHTANI, MESHARI |
GE-18272 |
1 |
19.95 |
4366********4178 |
010356 |
12/01/2017 |
| ANNETT, JENIFER |
GE-83948 |
1 |
9.95 |
4690********4796 |
283602 |
12/01/2017 |
| ARMSTRONG, EMILY |
GE-60579 |
1 |
19.95 |
4366********7021 |
024889 |
12/01/2017 |
| ARRACHE, SONDRA |
GE-510236 |
1 |
30.00 |
4388********2405 |
07395C |
12/01/2017 |
| ATILES, TONY |
GE-92870 |
1 |
29.95 |
4867********2412 |
035907 |
12/01/2017 |
| AUCOIN, CODY |
GE-78671 |
1 |
29.95 |
4690********4964 |
283267 |
12/01/2017 |
| BAKER, STEFAN |
GE-79776 |
1 |
19.95 |
4366********4831 |
009465 |
12/01/2017 |
| BALDOVINOS, ANDRE |
GE-515217 |
1 |
24.95 |
4867********0198 |
045907 |
12/01/2017 |
| BALSLY, GARRICK |
GE-19504 |
1 |
19.99 |
4473********4368 |
045914 |
12/01/2017 |
| BARNES, KASSY |
GE-82992 |
1 |
10.00 |
4473********7618 |
045914 |
12/01/2017 |
| BARTON, GLENN |
GE-86677 |
1 |
19.95 |
4147********7763 |
001531 |
12/01/2017 |
| BATEMAN, WALT |
GE-77021 |
1 |
10.00 |
4789********7904 |
267258 |
12/01/2017 |
| BATES, LINDSEY |
GE-22127 |
1 |
19.95 |
4366********8717 |
004815 |
12/01/2017 |
| BAUDICHON, SHAMI |
GE-13474 |
1 |
19.95 |
4342********9450 |
044539 |
12/01/2017 |
| BEDINGER, TINA |
GE-21595 |
1 |
20.00 |
4426********6640 |
135493 |
12/01/2017 |
| BENDER, RYAN |
GE-85525 |
1 |
19.95 |
4079********5376 |
730553 |
12/01/2017 |
| BERNHARDT, DANIELLE |
GE-62232 |
1 |
25.00 |
4366********7042 |
013308 |
12/01/2017 |
| BISHOP, DON |
GE-66305 |
1 |
19.99 |
4100********6827 |
10570G |
12/01/2017 |
| BLASER, BRIAN |
GE-28756 |
1 |
19.95 |
4366********5922 |
016470 |
12/01/2017 |
| BLOOM, HUNTER |
GE-90528 |
1 |
19.95 |
5102********7049 |
H67978 |
12/01/2017 |
| BOWERS, JENNIFER |
GE-84040 |
1 |
39.95 |
4342********5019 |
050500 |
12/01/2017 |
| BOWMAN, TIMOTHY |
GE-18399 |
1 |
9.95 |
4473********7680 |
045919 |
12/01/2017 |
| BRADY, REX |
GE-91856 |
1 |
9.95 |
4426********4486 |
135190 |
12/01/2017 |
| BRANDT, DAVID |
GE-516974 |
1 |
19.99 |
4366********5368 |
021453 |
12/01/2017 |
| BRAVO, ABRAM |
GE-89881 |
1 |
10.00 |
4473********6058 |
045920 |
12/01/2017 |
| BRIGHT-RAWLINGS, SAFFRON |
GE-67819 |
1 |
19.99 |
4266********2699 |
07643B |
12/01/2017 |
| BROOKS, COLLIN |
GE-80794 |
1 |
29.95 |
4867********2897 |
015907 |
12/01/2017 |
| BROWN, RICKY |
GE-0322850448 |
1 |
25.00 |
4388********2070 |
07650D |
12/01/2017 |
| BRUMMETT, BETH |
GE-18004 |
1 |
10.00 |
4366********1918 |
012131 |
12/01/2017 |
| BRUMMETT, NICK |
GE-18419 |
1 |
10.00 |
4690********8590 |
283273 |
12/01/2017 |
| BURCHETT, DANA |
GE-90096 |
1 |
29.95 |
4145********5086 |
047739 |
12/01/2017 |
| BUSHA, AVERY |
GE-77330 |
1 |
49.95 |
5332********4707 |
CCRIOH |
12/01/2017 |
| CAMPBELL, SCOTT |
GE-52514 |
1 |
19.95 |
4465********7286 |
001726 |
12/01/2017 |
| CANAGA, SHIRAH |
GE-76828 |
1 |
19.95 |
4452********8100 |
550986 |
12/01/2017 |
| CARTER, MARIAH |
GE-85724 |
1 |
19.95 |
4888********2175 |
06122B |
12/01/2017 |
| CASASSA, GINA |
GE-66189 |
1 |
10.00 |
4690********4904 |
283274 |
12/01/2017 |
| CASTANEDA, ANDREA |
GE-90153 |
1 |
29.95 |
4473********1320 |
045925 |
12/01/2017 |
| CASTRO, NATALIE |
GE-10339 |
1 |
9.95 |
4473********4931 |
045925 |
12/01/2017 |
| CHRISTIANSON, TYLER |
GE-81893 |
1 |
19.95 |
4465********3329 |
001048 |
12/01/2017 |
| CISNEROS, LENIN |
GE-27389 |
1 |
19.95 |
4079********5376 |
730661 |
12/01/2017 |
| CLARK, KEIKI |
GE-50183 |
1 |
19.95 |
4690********3889 |
283611 |
12/01/2017 |
| CLARK, TYLER |
GE-76734 |
1 |
39.95 |
4147********5906 |
601095 |
12/01/2017 |
| CLASSEN, MATT |
GE-28721 |
1 |
19.95 |
5593********9028 |
07817Z |
12/01/2017 |
| CLUNE, CHRIS |
GE-0325850448 |
1 |
10.00 |
5536********3957 |
H66994 |
12/01/2017 |
| COFFEY, CARTER |
GE-85950 |
1 |
19.95 |
4342********0515 |
099432 |
12/01/2017 |
| COFFEY, COBI |
GE-CC8885 |
1 |
19.95 |
4342********0515 |
099432 |
12/01/2017 |
| COLLINS, CLIFFORD |
GE-78675 |
1 |
19.95 |
4833********4732 |
085907 |
12/01/2017 |
| CORONA, LUIS |
GE-11269 |
1 |
19.95 |
4690********8219 |
283612 |
12/01/2017 |
| CORTEZ, IMELDA |
GE-1872 |
1 |
19.95 |
4690********9799 |
283278 |
12/01/2017 |
| COWAN, DOUG |
GE-70722 |
1 |
19.95 |
4867********6075 |
005907 |
12/01/2017 |
| COWENS, TANNER |
GE-89529 |
1 |
29.95 |
4465********0331 |
001688 |
12/01/2017 |
| CRAWFORD, MARIAH |
GE-77338 |
1 |
49.95 |
5332********4707 |
CCRJ3J |
12/01/2017 |
| DAVIS, WILLIAM |
GE-66330 |
1 |
29.99 |
4465********7719 |
001718 |
12/01/2017 |
| DEGRAW, LEO |
GE-65190 |
1 |
10.00 |
4100********5621 |
15908D |
12/01/2017 |
| DELGADO-NUNEZ, KAREN |
GE-85387 |
1 |
19.95 |
4426********2697 |
175690 |
12/01/2017 |
| DENEKE, RICH+€RD |
GE-62408 |
1 |
29.95 |
5466********0281 |
07991Z |
12/01/2017 |
| DIAZ, DAVID |
GE-60566 |
1 |
9.95 |
4347********2155 |
025907 |
12/01/2017 |
| DIAZ, ISAAC |
GE-10718 |
1 |
9.95 |
4366********1372 |
023097 |
12/01/2017 |
| DIXSON, MARTANIQUE |
GE-80701 |
1 |
29.95 |
4690********9385 |
283282 |
12/01/2017 |
| DO, LISA |
GE-90436 |
1 |
19.95 |
4147********1280 |
08005D |
12/01/2017 |
| DONAVIN, KIRKWOOD |
GE-507598 |
1 |
24.00 |
4071********3661 |
08028C |
12/01/2017 |
| DOWLING, AYDIAN |
GE-23625 |
1 |
19.95 |
4690********6182 |
283284 |
12/01/2017 |
| EBERLE, CLAUDE |
GE-0331300703 |
1 |
10.00 |
4400********5467 |
06514A |
12/01/2017 |
| EDMOND, CHARDONNAY |
GE-79777 |
1 |
19.95 |
4366********4831 |
021482 |
12/01/2017 |
| EDMOND, LORI |
GE-17075 |
1 |
29.95 |
4366********4831 |
024926 |
12/01/2017 |
| ELDER, AUSTIN |
GE-AE9683 |
1 |
29.95 |
4644********7262 |
626776 |
12/01/2017 |
| EVANS, JESSICA |
GE-76664 |
1 |
29.95 |
4264********6079 |
00839A |
12/01/2017 |
| FINLEY, HANNAH |
GE-73221 |
1 |
29.95 |
4815********9656 |
145193 |
12/01/2017 |
| FINLEY, SHANE |
GE-60782 |
1 |
30.00 |
5433********0425 |
001428 |
12/01/2017 |
| FITZPATRICK, CONNOR |
GE-78732 |
1 |
25.00 |
4388********7392 |
08135D |
12/01/2017 |
| FOJTASEK, JAMES |
GE-12407 |
1 |
19.95 |
4610********7026 |
075907 |
12/01/2017 |
| FOJTASEK, VICTORIA |
GE-18234 |
1 |
19.95 |
4610********7026 |
085907 |
12/01/2017 |
| FRUIN, SCOTT |
GE-0839 |
1 |
10.00 |
4473********4352 |
045939 |
12/01/2017 |
| GALAZ, CYNDELL |
GE-77151 |
1 |
39.95 |
4039********4069 |
000054 |
12/01/2017 |
| GANNON, STUART |
GE-79625 |
1 |
19.95 |
4737********7217 |
074140 |
12/01/2017 |
| GAPPA, CRISTIN |
GE-71946 |
1 |
139.95 |
4690********4420 |
283616 |
12/01/2017 |
| GARRETT, MELISSA |
GE-10431 |
1 |
9.95 |
4388********3273 |
08241D |
12/01/2017 |
| GARZA, SANDRA |
GE-78599 |
1 |
49.95 |
4210********8925 |
017982 |
12/01/2017 |
| GAUL, MICHAEL |
GE-85690 |
1 |
19.95 |
4060********6015 |
08250C |
12/01/2017 |
| GERICKE, BRANDON |
GE-85460 |
1 |
29.95 |
4473********1224 |
045942 |
12/01/2017 |
| GILBERT, ALAN |
GE-50806 |
1 |
29.95 |
4690********4422 |
283286 |
12/01/2017 |
| GILLIS, LYDIA |
GE-73042 |
1 |
25.00 |
4342********0852 |
043465 |
12/01/2017 |
| GONZALEZ, MAYRA |
GE-63368 |
1 |
10.00 |
4473********9203 |
045943 |
12/01/2017 |
| GORDON, PATTI |
GE-57561 |
1 |
25.00 |
5466********8654 |
69417P |
12/01/2017 |
| GRANT, DUANE |
GE-20598 |
1 |
19.99 |
4701********2873 |
125092 |
12/01/2017 |
| GRAVES, JASMINE |
GE-19487 |
1 |
25.00 |
4342********8634 |
083548 |
12/01/2017 |
| GROTH, NIKKI |
GE-90188 |
1 |
19.95 |
4690********6144 |
283617 |
12/01/2017 |
| GUERRA, VERONICA |
GE-82854 |
1 |
19.95 |
4426********2077 |
155693 |
12/01/2017 |
| GUNTHER, VANESA |
GE-18000 |
1 |
10.00 |
6011********0511 |
00107R |
12/01/2017 |
| HADDEN, KAYLA |
GE-85480 |
1 |
29.95 |
4473********1421 |
045946 |
12/01/2017 |
| HARD, JESSIE |
GE-85575 |
1 |
19.95 |
4160********1440 |
065953 |
12/01/2017 |
| HENDERSON, ANDREW |
GE-65846 |
1 |
19.95 |
4426********5538 |
145698 |
12/01/2017 |
| HERRERA, DORA |
GE-10705 |
1 |
9.95 |
4366********1372 |
025122 |
12/01/2017 |
| HIDOY, RANDY |
GE-92075 |
1 |
19.95 |
5275********6643 |
145399 |
12/01/2017 |
| HILL, KIM |
GE-12260 |
1 |
19.95 |
4690********2913 |
283619 |
12/01/2017 |
| HOBBS, MICHAEL |
GE-74064 |
1 |
19.95 |
5145********0003 |
589046 |
12/01/2017 |
| HOCKMAN, BARBARA |
GE-77086 |
1 |
29.95 |
4342********3907 |
092004 |
12/01/2017 |
| HODGSON, STUART |
GE-77110 |
1 |
9.95 |
4342********3757 |
078533 |
12/01/2017 |
| HOGAN, GOVI |
GE-61827 |
1 |
19.95 |
4147********5638 |
08486C |
12/01/2017 |
| HOWARD, AMANDA |
GE-74461 |
1 |
39.95 |
5102********6676 |
H70013 |
12/01/2017 |
| HOWIE, KYLA |
GE-12297 |
1 |
9.95 |
4867********4012 |
005907 |
12/01/2017 |
| HUERTA, ALBERTO |
GE-76732 |
1 |
25.00 |
4690********2859 |
283621 |
12/01/2017 |
| HUNT, GLEN |
GE-85547 |
1 |
19.95 |
4427********4543 |
015907 |
12/01/2017 |
| HUNTER, QUICHEA |
GE-13501 |
1 |
19.95 |
4473********5777 |
045951 |
12/01/2017 |
| HUSTON, JACKSON |
GE-79736 |
1 |
19.95 |
4690********8083 |
283622 |
12/01/2017 |
| HUTTON, JACKSON |
GE-60366 |
1 |
29.95 |
4147********8438 |
08559C |
12/01/2017 |
| JAMMEH, LAMIN |
GE-60818 |
1 |
19.95 |
4347********4195 |
025907 |
12/01/2017 |
| JENSEN, JILL |
GE-85395 |
1 |
19.95 |
4690********6964 |
283624 |
12/01/2017 |
| JOHNSON, ANDIE |
GE-85847 |
1 |
19.95 |
4366********5838 |
010423 |
12/01/2017 |
| JONES, GARRETT |
GE-90208 |
1 |
19.95 |
4867********9840 |
035907 |
12/01/2017 |
| JONES, JOEL |
GE-78596 |
1 |
29.95 |
4000********8253 |
446051 |
12/01/2017 |
| JONES, ROBERT |
GE-27224 |
1 |
25.00 |
4342********6240 |
041259 |
12/01/2017 |
| KASTEL, GREG |
GE-85607 |
1 |
29.95 |
4867********0115 |
045907 |
12/01/2017 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
4690********5446 |
283626 |
12/01/2017 |
| KOEHLER, MATT |
GE-518230 |
1 |
9.99 |
4388********2656 |
08647D |
12/01/2017 |
| LANZ, SHEA |
GE-61696 |
1 |
19.95 |
5178********2111 |
08665Z |
12/01/2017 |
| LE, VYEN |
GE-11305 |
1 |
9.95 |
4342********0554 |
037949 |
12/01/2017 |
| LONG, SAMANTHA |
GE-90463 |
1 |
10.00 |
4492********9464 |
123093 |
12/01/2017 |
| LOPEZ, MAYRA |
GE-19620 |
1 |
20.00 |
4347********5080 |
065907 |
12/01/2017 |
| LOVELACE, RESA |
GE-61793 |
1 |
29.95 |
4400********0168 |
03787B |
12/01/2017 |
| LUNN, BEN |
GE-73058 |
1 |
9.95 |
4366********2590 |
017870 |
12/01/2017 |
| MACEDO, CLAUDIA |
GE-50239 |
1 |
29.90 |
4473********1703 |
045957 |
12/01/2017 |
| MACK, BRYAN |
GE-78180 |
1 |
19.95 |
4690********8924 |
283291 |
12/01/2017 |
| MAHLA, MARK |
GE-0358460703 |
1 |
25.00 |
4342********8043 |
012940 |
12/01/2017 |
| MALONEY, ERIN |
GE-82875 |
1 |
19.95 |
4473********1218 |
045958 |
12/01/2017 |
| MARR, KAYLEE |
GE-89261 |
1 |
19.95 |
4147********5199 |
08772D |
12/01/2017 |
| MAURICCI, NICO |
GE-77572 |
1 |
29.95 |
4366********0757 |
023150 |
12/01/2017 |
| MCGRADY, KALLEE |
GE-65483 |
1 |
19.95 |
4366********9564 |
023787 |
12/01/2017 |
| MCINTIRE, STEFANIE |
GE-79624 |
1 |
29.95 |
4815********2948 |
130303 |
12/01/2017 |
| MCKEE, MEGAN |
GE-15437 |
1 |
19.95 |
4147********1212 |
001748 |
12/01/2017 |
| MCLEAN, LIESL |
GE-14429 |
1 |
10.00 |
4366********5869 |
009331 |
12/01/2017 |
| MCNABB, CASEY |
GE-90420 |
1 |
19.95 |
4147********9935 |
00073D |
12/01/2017 |
| MEDINA, JUAN |
GE-24158 |
1 |
19.95 |
4473********9714 |
050002 |
12/01/2017 |
| MEESEY, ERIN |
GE-1646 |
1 |
19.95 |
4690********1443 |
283293 |
12/01/2017 |
| MEIER, STEVEN |
GE-92874 |
1 |
19.95 |
4128********1887 |
27195B |
12/01/2017 |
| METCALF, ROBERT |
GE-60256 |
1 |
19.95 |
4644********1027 |
626781 |
12/01/2017 |
| MEYER, TAYLOR |
GE-87377 |
1 |
29.95 |
4690********3901 |
283294 |
12/01/2017 |
| MICHEL, KASSANDRA |
GE-84045 |
1 |
29.95 |
4736********7397 |
040008 |
12/01/2017 |
| MICKEY, JULIE |
GE-20885 |
1 |
19.95 |
4323********4309 |
091081 |
12/01/2017 |
| MILLER, JIMMY |
GE-85704 |
1 |
25.00 |
4690********5430 |
283295 |
12/01/2017 |
| MJELDE, IAN |
GE-82774 |
1 |
10.00 |
4366********8090 |
025419 |
12/01/2017 |
| MOSS, GORDON |
GE-516875 |
1 |
20.00 |
5132********9566 |
60064B |
12/01/2017 |
| MOYLAN, DARRAGH |
GE-78775 |
1 |
29.95 |
4117********0366 |
170103 |
12/01/2017 |
| MUNOZ, NATHAN B |
GE-77155 |
1 |
29.95 |
4239********4506 |
018008 |
12/01/2017 |
| MUTFORD, ANDREW |
GE-15512 |
1 |
10.00 |
4690********1179 |
283629 |
12/01/2017 |
| NESSELROAD, LARA |
GE-13140 |
1 |
10.00 |
5449********4419 |
H71078 |
12/01/2017 |
| NEVE, MELISSA |
GE-10675 |
1 |
9.95 |
4060********5005 |
00247C |
12/01/2017 |
| NORRIS, STEPHEN |
GE-84059 |
1 |
29.95 |
4342********6335 |
078027 |
12/01/2017 |
| NOTEBOOM, COREY |
GE-3397 |
1 |
39.95 |
4427********3578 |
080008 |
12/01/2017 |
| OCONNOR, JOSEPH |
GE-77056 |
1 |
29.95 |
4266********6415 |
00274B |
12/01/2017 |
| OGRADY, RYAN |
GE-13979 |
1 |
19.95 |
4690********1776 |
283632 |
12/01/2017 |
| OWENS, KYLE P |
GE-84075 |
1 |
19.95 |
5146********6683 |
208640 |
12/01/2017 |
| PARKER, ALICIA |
GE-20601 |
1 |
10.00 |
4342********4461 |
063365 |
12/01/2017 |
| PARKER, SCOTT |
GE-69519 |
1 |
20.00 |
4690********7589 |
283634 |
12/01/2017 |
| PARKER, THEODORE |
GE-71948 |
1 |
29.95 |
5273********1044 |
689570 |
12/01/2017 |
| PEZZONI, MARK |
GE-28462 |
1 |
19.95 |
4147********3346 |
701000 |
12/01/2017 |
| PHILLIPS, MONICA |
GE-86798 |
1 |
29.95 |
4574********3262 |
H73059 |
12/01/2017 |
| PORTIER, ERIK |
GE-93132 |
1 |
25.00 |
5178********5434 |
00375Z |
12/01/2017 |
| PRIOR, JAMES |
GE-86732 |
1 |
40.00 |
4473********8499 |
050012 |
12/01/2017 |
| PRIOR, JEANETTE |
GE-86731 |
1 |
40.00 |
4473********8499 |
050013 |
12/01/2017 |
| RADISKE, MICHELLE |
GE-77749 |
1 |
29.95 |
4690********8434 |
283635 |
12/01/2017 |
| RAMBECK, DAVID |
GE-87329 |
1 |
19.95 |
4428********6221 |
701000 |
12/01/2017 |
| REMPEL, GERRY |
GE-78641 |
1 |
19.95 |
4690********1455 |
283299 |
12/01/2017 |
| RENTERIA, CARLOS |
GE-82895 |
1 |
19.95 |
4833********4208 |
030008 |
12/01/2017 |
| ROELOFS, CYNTHIA |
GE-28718 |
1 |
10.00 |
4388********7618 |
00433D |
12/01/2017 |
| ROELOFS, KEN |
GE-28679 |
1 |
10.00 |
4388********7618 |
00436D |
12/01/2017 |
| ROSS, TAYLOR |
GE-17988 |
1 |
19.95 |
4690********0937 |
283636 |
12/01/2017 |
| ROTHAUPT, CHRISTINA |
GE-85689 |
1 |
29.95 |
4701********3241 |
00449B |
12/01/2017 |
| SANGSTON, JOHNNA |
GE-82931 |
1 |
19.95 |
4366********5237 |
024383 |
12/01/2017 |
| SCHREIBER, JANEEN |
GE-80189 |
1 |
20.00 |
4690********9829 |
283637 |
12/01/2017 |
| SCHULTZ, KATHERINE |
GE-69904 |
1 |
24.99 |
4147********4085 |
00481C |
12/01/2017 |
| SHOOK, DANIEL |
GE-13768 |
1 |
30.00 |
4426********6415 |
190503 |
12/01/2017 |
| SKINNER, JULIE |
GE-50967 |
1 |
29.95 |
4868********5207 |
016897 |
12/01/2017 |
| SLEWITZKE, JOLENE |
GE-79899 |
1 |
19.95 |
4186********8382 |
701000 |
12/01/2017 |
| SMITH, ERNIE |
GE-82878 |
1 |
19.95 |
5449********5769 |
H72090 |
12/01/2017 |
| STAMOS, CARRIE |
GE-21498 |
1 |
19.99 |
4037********4078 |
701000 |
12/01/2017 |
| STEVENSON, SARAH |
GE-15580 |
1 |
79.95 |
4342********0634 |
063782 |
12/01/2017 |
| STEWART, BOB |
GE-79897 |
1 |
29.95 |
4147********3311 |
001245 |
12/01/2017 |
| STISSER, DIANA |
GE-0325080448 |
1 |
19.95 |
4160********7313 |
070026 |
12/01/2017 |
| STOUDER, MATT |
GE-86574 |
1 |
25.00 |
5392********4604 |
70100Z |
12/01/2017 |
| SUNDAHL, LARS |
GE-77083 |
1 |
29.95 |
4473********8611 |
050019 |
12/01/2017 |
| TCHACK, TRAVIS |
GE-57879 |
1 |
19.95 |
4342********4633 |
062546 |
12/01/2017 |
| TERRALL, LISA |
GE-11800 |
1 |
9.95 |
4888********8402 |
02862B |
12/01/2017 |
| THIBAULT, TRISH |
GE-85666 |
1 |
10.00 |
4342********8369 |
088956 |
12/01/2017 |
| TOMPKINS, DYLAN |
GE-92047 |
1 |
19.95 |
4342********0515 |
017792 |
12/01/2017 |
| TORT, EMMANUEL |
GE-78681 |
1 |
19.95 |
4147********3718 |
00648D |
12/01/2017 |
| TRUEMAN, RACHEL |
GE-0334850703 |
1 |
10.00 |
4888********7715 |
03789A |
12/01/2017 |
| VALERIO-PEREZ, JAIME |
GE-60222 |
1 |
19.95 |
4473********3634 |
050022 |
12/01/2017 |
| VARGAS-ROSALES, EDWIN |
GE-68014 |
1 |
19.95 |
4473********4324 |
050022 |
12/01/2017 |
| VASQUEZ, GIOVANNI |
GE-81792 |
1 |
19.95 |
4621********9407 |
626787 |
12/01/2017 |
| VODVARKA, DAVID |
GE-13145 |
1 |
19.95 |
4037********2442 |
701000 |
12/01/2017 |
| WAGNER, ADAM |
GE-63542 |
1 |
29.95 |
4342********8705 |
047167 |
12/01/2017 |
| WAHLSTROM, ERIC |
GE-61739 |
1 |
19.95 |
4644********6550 |
626788 |
12/01/2017 |
| WAKAYAMA, BRADY |
GE-91967 |
1 |
19.95 |
4266********6125 |
00731B |
12/01/2017 |
| WALKER, DARRELL |
GE-87519 |
1 |
25.00 |
4833********1321 |
040008 |
12/01/2017 |
| WALTER, BENJAMIN |
GE-65141 |
1 |
25.00 |
4690********6460 |
283308 |
12/01/2017 |
| WALTERS, PAUL |
GE-71156 |
1 |
10.00 |
4426********7835 |
100206 |
12/01/2017 |
| WASHBURN, SARAH |
GE-51198 |
1 |
29.95 |
4342********7792 |
050789 |
12/01/2017 |
| WEST, CHARLES |
GE-28343 |
1 |
19.95 |
4473********8195 |
050026 |
12/01/2017 |
| WHALEN, LAURA |
GE-64890 |
1 |
19.95 |
4037********2579 |
701000 |
12/01/2017 |
| WILSON, RAEJEAN |
GE-12137 |
1 |
9.95 |
4388********6722 |
00789C |
12/01/2017 |
| WINKLER-RIOS, AISHA |
GE-11729 |
1 |
9.95 |
4690********2468 |
283639 |
12/01/2017 |
| WINKLER-RIOS, ANGELINA |
GE-11617 |
1 |
9.95 |
4690********2468 |
283310 |
12/01/2017 |
| WINKLER-RIOS, SHAUN |
GE-11660 |
1 |
9.95 |
4690********2468 |
283640 |
12/01/2017 |
| YORK, TUCKER |
GE-85726 |
1 |
9.95 |
4473********7503 |
050028 |
12/01/2017 |
| YOUNGBLOOD, LAUREEN |
GE-90502 |
1 |
19.95 |
4690********9787 |
283642 |
12/01/2017 |
| ZWEIGLE, KIRK |
GE-74552 |
1 |
10.00 |
4563********4937 |
H71098 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
484.40 |
| 191 |
Visa |
4216.86 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4711.26 |