Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
085631 |
05/10/10 |
| BARSTOW, TAMARA |
GE-0317700703 |
3 |
18.00 |
5287********4012 |
001109 |
05/10/10 |
| BRUNDAGE, MATT |
GE-0312140703 |
3 |
39.00 |
4167********4725 |
029495 |
05/10/10 |
| BUTLER, CAMERON |
GE-0312260703 |
3 |
34.00 |
4473********4740 |
347397 |
05/10/10 |
| CAMPBELL, CAYLA |
GE-0303980703 |
3 |
30.00 |
4602********3940 |
926455 |
05/10/10 |
| CONNER, HILLARY |
GE-0306290703 |
3 |
30.00 |
5371********0263 |
001109 |
05/10/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
001109 |
05/10/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
079621 |
05/10/10 |
| DITLEFSEN, MICHAEL |
GE-0318130703 |
3 |
10.00 |
4473********3576 |
096623 |
05/10/10 |
| DONG, SUMIN |
GE-0312460703 |
3 |
30.00 |
4313********2922 |
01518C |
05/10/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
181707 |
05/10/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4063********9464 |
160589 |
05/10/10 |
| EBEN, DAN |
GE-0300790703 |
3 |
34.00 |
3727*******1017 |
122818 |
05/10/10 |
| EBEN, LINDA |
GE-0303100703 |
3 |
34.00 |
3727*******1017 |
182411 |
05/10/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
080196 |
05/10/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4498********1655 |
036241 |
05/10/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
347400 |
05/10/10 |
| GRAFF, BRITTANY |
GE-0307430703 |
3 |
34.00 |
4356********0392 |
181719 |
05/10/10 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
047401 |
05/10/10 |
| GREENE, ANDREW |
GE-0301330703 |
3 |
34.00 |
4426********9871 |
161206 |
05/10/10 |
| HANES, TAGON |
GE-0304640703 |
3 |
24.00 |
4690********3009 |
085636 |
05/10/10 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5287********0010 |
011109 |
05/10/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R4143B |
05/10/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
80011B |
05/10/10 |
| HUNTER, JESSICA |
GE-0319610703 |
3 |
39.00 |
4427********7499 |
011109 |
05/10/10 |
| LOUNSBURY, KENDY |
GE-0302910703 |
3 |
30.00 |
4690********9367 |
096627 |
05/10/10 |
| MACIAS, MANUEL |
GE-MM3050 |
3 |
39.00 |
4342********0179 |
097329 |
05/10/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
03649Z |
05/10/10 |
| MCVEIN, TAMI |
GE-0312240703 |
3 |
29.00 |
4867********5581 |
011109 |
05/10/10 |
| PAPE, JAMIE |
GE-0304910703 |
3 |
30.00 |
4121********5360 |
03631A |
05/10/10 |
| PLANT, RHEANNAN |
GE-0312560703 |
3 |
30.00 |
5371********3362 |
011109 |
05/10/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
011109 |
05/10/10 |
| SMITH, ASHLEIGH |
GE-0312640703 |
3 |
30.00 |
5449********8065 |
B94182 |
05/10/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
129482 |
05/10/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
006112 |
05/10/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
926457 |
05/10/10 |
| VIGIL, ANA |
GE-AV1061 |
3 |
20.00 |
4867********4738 |
011109 |
05/10/10 |
| VOLLSTADT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
081121 |
05/10/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R4145B |
05/10/10 |
| WOODWARD, DOMINIQUE |
GE-0317780703 |
3 |
30.00 |
4426********0161 |
141006 |
05/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 9 |
MasterCard |
187.00 |
| 29 |
Visa |
758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.00 |