Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
013359 |
05/01/10 |
| ALZUHAIRI, ZUHAIR |
GE-0314930703 |
1 |
30.00 |
4426********0300 |
193539 |
05/01/10 |
| BAKER, LAUREN |
GE-LB-1015 |
1 |
29.00 |
4080********5044 |
011461 |
05/01/10 |
| BJNHUSSIN, UTHMAN |
GE-0315020703 |
1 |
30.00 |
4758********0481 |
014853 |
05/01/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
963975 |
05/01/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
052960 |
05/01/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
979496 |
05/01/10 |
| CRONIN, KEVIN |
GE-0312310703 |
1 |
24.00 |
4867********9396 |
023412 |
05/01/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
963976 |
05/01/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
146112 |
05/01/10 |
| DOGGETT, KELLY |
GE-0315120703 |
1 |
30.00 |
4473********0030 |
552961 |
05/01/10 |
| DUNCAN, GINA |
GE-0308090703 |
1 |
30.00 |
4473********4302 |
979497 |
05/01/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
014855 |
05/01/10 |
| FREEMAN, SHAHALIE |
GE-0308030703 |
1 |
34.00 |
5371********4393 |
013412 |
05/01/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4888********9865 |
03533B |
05/01/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
742431 |
05/01/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
979498 |
05/01/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
013400 |
05/01/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
795105 |
05/01/10 |
| HILDERBRAND, BROOKE |
GE-0300530703 |
1 |
46.00 |
4473********4049 |
552963 |
05/01/10 |
| HILEMAN, ALAN |
GE-0307760703 |
1 |
39.00 |
4473********6366 |
979499 |
05/01/10 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
072379 |
05/01/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
063979 |
05/01/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
709833 |
05/01/10 |
| KUNERTH, ALLISON |
GE-0319590703 |
1 |
29.00 |
5371********4582 |
013412 |
05/01/10 |
| LEMUS, FERNANDO |
GE-0315330703 |
1 |
30.00 |
4426********1260 |
183538 |
05/01/10 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R9684Z |
05/01/10 |
| LOPEZ, LUCIANO |
GE-0315010703 |
1 |
30.00 |
4426********1260 |
183538 |
05/01/10 |
| LUBORSKI, DYLAN |
GE-DL3110 |
1 |
30.00 |
4426********7921 |
193635 |
05/01/10 |
| LYERIA, KELLI |
GE-0307620703 |
1 |
30.00 |
4644********3504 |
072380 |
05/01/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
984498 |
05/01/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4366********6255 |
005039 |
05/01/10 |
| MARTELL, TYLER |
GE-0309160703 |
1 |
34.00 |
4644********5993 |
072381 |
05/01/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
101984 |
05/01/10 |
| MURPHY, JEFF |
GE-0304850703 |
1 |
39.00 |
5424********2233 |
77693B |
05/01/10 |
| PACHITO, REUBEN |
GE-0309100448 |
1 |
25.00 |
4868********7814 |
682682 |
05/01/10 |
| PARKER, JENNA |
GE-0319680703 |
1 |
22.00 |
4473********7175 |
979503 |
05/01/10 |
| QUERY, JANEL |
GE-0312060703 |
1 |
29.00 |
4602********9718 |
984499 |
05/01/10 |
| ROJAS, JUAN |
GE-0314990703 |
1 |
30.00 |
4426********1260 |
183538 |
05/01/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5147********5013 |
023412 |
05/01/10 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********2430 |
023412 |
05/01/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
079504 |
05/01/10 |
| SHERMAN, PHIL |
GE-0305100703 |
1 |
34.00 |
4021********3153 |
002016 |
05/01/10 |
| SMITH, AMBER |
GE-0304310703 |
1 |
34.00 |
4788********8603 |
552969 |
05/01/10 |
| SMITH, DAVID |
GE-0305270703 |
1 |
34.00 |
4758********5751 |
079505 |
05/01/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
148732 |
05/01/10 |
| STEPHENSON, JESSICA |
GE-0304890703 |
1 |
39.00 |
4690********3513 |
014863 |
05/01/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
984501 |
05/01/10 |
| TIMBERMAN, POLLY |
GE-PT0111 |
1 |
20.00 |
5449********7955 |
B25490 |
05/01/10 |
| VASQUEZ, KRISTINA |
GE-0312180703 |
1 |
34.00 |
4452********3977 |
552970 |
05/01/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
11104A |
05/01/10 |
| WELKER, JOY |
GE-0301110703 |
1 |
30.00 |
4788********3684 |
963986 |
05/01/10 |
| WILSON, GARY |
GE-0307680703 |
1 |
30.00 |
4460********9727 |
681300 |
05/01/10 |
| YACH, JACOBA |
GE-0305470703 |
1 |
30.00 |
4868********7808 |
604169 |
05/01/10 |
| YORK, DREW |
GE-0304350703 |
1 |
20.10 |
4414********9549 |
021372 |
05/01/10 |
| ZACHARY, WILBUR |
GE-0311820703 |
1 |
30.00 |
3713*******3005 |
181428 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.20 |
| 8 |
MasterCard |
241.00 |
| 44 |
Visa |
1282.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.30 |