01/01/2014

12:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEN, REED	GE-17889	1	19.95	5275********3137	134651	01/01/14
ALAZZAM, AZZAM	GE-21120	1	19.95	5275********2163	134654	01/01/14
BARNEY, CHRIS	GE-13147	1	19.95	5155********6583	06614Z	01/01/14
BISHOP, DON	GE-509748	1	19.99	3727*******1027	132398	01/01/14
BOUDREAUX, RILEY	GE-18501	1	19.95	5466********2415	06733Z	01/01/14
BRADY, REX	GE-12951	1	9.95	5490********2042	04550B	01/01/14
BRAUN, KATHY	GE-507706	1	19.99	3797*******1001	167546	01/01/14
BROWN, LARRY	GE-52904	1	29.95	5287********0015	004507	01/01/14
CLUNE, CHRIS	GE-0325850448	1	10.00	5536********5576	H65612	01/01/14
COCKERHAM, JOHN	GE-21071	1	10.00	3797*******1003	109402	01/01/14
DEGRAW, LEO	GE-0330990703	1	10.00	3723*******1005	145012	01/01/14
DIESS, DIANE	GE-20824	1	19.95	5401********3791	06537Z	01/01/14
DISSANAYAKE, MAGHA	GE-517869	1	29.00	3721*******1003	134326	01/01/14
DUDGEON, JACK	GE-18246	1	19.95	6011********7496	00141P	01/01/14
DUDGEON, JENNIFER	GE-17111	1	19.95	6011********7496	00164P	01/01/14
EVERITT, KYLE	GE-12768	1	9.95	5590********1321	094507	01/01/14
GARRETT, MELISSA	GE-10431	1	9.95	3797*******1012	169132	01/01/14
GAU, KATHY	GE-19405	1	19.95	5263********7039	06624Z	01/01/14
GRADY, AARON	GE-18067	1	19.95	5287********5010	024507	01/01/14
GRUBBS, JUDY	GE-520016	1	26.00	3732*******3000	160835	01/01/14
HANKS, LOVITA	GE-18214	1	19.95	5424********9230	06149P	01/01/14
HERRICK, DAVID	GE-613448	1	19.95	5449********3343	H66609	01/01/14
HORTON, BETHANY	GE-10438	1	19.95	5107********0148	416002	01/01/14
HUNT, GLEN	GE-0322470703	1	19.95	5590********3177	024507	01/01/14
KIRK, TALOR	GE-20821	1	29.95	5371********1378	094507	01/01/14
KIZER, FOSTER	GE-20735	1	19.95	5449********7511	H66610	01/01/14
KO, ERIC	GE-12577	1	9.95	5287********4013	094507	01/01/14
KOUSHKBAGHI, AZAM	GE-13819	1	19.95	3797*******1005	190530	01/01/14
LAI, CHENG-FEI	GE-12256	1	19.95	5466********5019	06649Z	01/01/14
LOCKE, DONNA	GE-10735	1	9.95	3717*******1009	180362	01/01/14
LOCROIX, JENNA	GE-20781	1	29.95	3797*******1009	125152	01/01/14
LUMPKIN, SHAYNE	GE-11247	1	25.00	5287********0016	004507	01/01/14
LUXEM, CHRIS	GE-17993	1	19.95	5109********4755	H66622	01/01/14
MCCOOL, MICAH	GE-200401	1	19.99	5449********6751	H66621	01/01/14
MCCURDY, MEMOSA	GE-17997	1	19.95	5416********3549	06597Z	01/01/14
MCGILLIVARY, MARILEE	GE-51172	1	19.95	5157********4679	06135Z	01/01/14
MCNATT, LINDEY	GE-0309930448	1	10.00	5449********5490	H65623	01/01/14
MELLANDER, CASSANDRA	GE-52944	1	29.95	5287********0015	024507	01/01/14
MILBRETT, JUSTIN	GE-613354	1	9.95	5438********4070	H65607	01/01/14
MILLER, AMBER	GE-0313810413	1	20.00	5371********7513	034507	01/01/14
MILLHOUSE, DAVID	GE-21066	1	25.00	5466********6268	04558Z	01/01/14
MOBERLY, CHRISTOPHER	GE-12106	1	9.95	5490********0061	00193B	01/01/14
MOE, LISA	GE-11721	1	9.95	5371********6909	014507	01/01/14
MORIN, LYNNE	GE-17962	1	25.00	5275********2500	164256	01/01/14
NAVARRO, SEAN	GE-18420	1	19.95	5576********4880	044626	01/01/14
NESSELROAD, LARA	GE-13140	1	20.00	5449********4419	H66621	01/01/14
OUN, KHAM	GE-18908	1	19.95	5287********8015	044507	01/01/14
PAGE, SHAE	GE-52908	1	29.95	5371********7751	094507	01/01/14
PARKER, ASHLEY	GE-19582	1	29.95	3797*******2000	125430	01/01/14
PAUL, RALPH	GE-21011	1	19.95	3728*******1005	181686	01/01/14
PENDLETON, FRANCOISE	GE-13143	1	19.95	5466********3848	04559Z	01/01/14
PEREZ, MARIA	GE-53269	1	19.95	5109********3022	H66596	01/01/14
POTTER, AIMEE	GE-52319	1	5.00	5371********5522	004507	01/01/14
RAMIREZ, MILLIE	GE-12622	1	9.95	5287********4013	044507	01/01/14
RANDOLPH-CHIZUM, CAREY	GE-12363	1	10.00	5287********1016	044507	01/01/14
RANJBAR, RASID	GE-21057	1	29.00	5287********1017	044507	01/01/14
RENNE, CHARLENE	GE-19892	1	19.95	3727*******1018	135721	01/01/14
RIEDEL, CIARA	GE-18290	1	29.99	5114********5508	014507	01/01/14
SESSIONS, CHRISTINA	GE-15600	1	10.00	6011********4799	00129R	01/01/14
SESSIONS, MICHAEL	GE-15603	1	10.00	6011********4799	00154R	01/01/14
SEWELL, JENNIFER	GE-12740	1	9.95	5590********1321	044507	01/01/14
SMITH, LINDSEY	GE-LS9746	1	19.95	5287********8019	004507	01/01/14
SMITH, ROBERT	GE-19434	1	19.95	3772*******1007	181398	01/01/14
STAHLBERG, KAREN	GE-15766	1	19.99	3797*******1006	128781	01/01/14
STAHLBERG, MICHAEL	GE-51088	1	19.99	3797*******1006	108744	01/01/14
STEFANO, MARIA	GE-17105	1	19.95	5410********6817	06177P	01/01/14
STINER, JONIE	GE-15493	1	29.95	5575********5742	094507	01/01/14
TINKER, CHRISTINA	GE-19522	1	9.95	3797*******3002	120040	01/01/14
TUNNELL, JONATHAN	GE-51111	1	29.95	5480********0267	06516B	01/01/14
VINNER, AUDREY	GE-15537	1	19.95	3747*******9180	585454	01/01/14
WALKER, FRANK	GE-13851	1	29.00	3723*******3001	140427	01/01/14
WARREN, JAMES	GE-17763	1	25.00	5178********6636	06500Z	01/01/14
WHEELER, JULIE	GE-12204	1	9.95	5575********1542	024507	01/01/14
WHITE, SIDNEY	GE-20913	1	29.95	3767*******1011	151901	01/01/14
WOOLSTENHULME, NICK	GE-13536	1	19.95	5287********4011	044507	01/01/14

Totals

Count	Card Type	Total
20	American Express	403.41
51	MasterCard	982.08
0	Visa	0.00
4	Discover	59.90
0	Other	0.00
		1445.39