Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALIMI, AMMAR |
GE-0317710703 |
4 |
20.00 |
4426********8175 |
161388 |
05/17/10 |
| AROS, RAMON |
GE-0310960703 |
4 |
20.10 |
4473********9827 |
417635 |
05/17/10 |
| ARVEY, SAM |
GE-0304520703 |
4 |
30.00 |
4473********8899 |
658857 |
05/17/10 |
| ASHER, TIMOTHY |
GE-0308570703 |
4 |
33.00 |
4247********4603 |
074848 |
05/17/10 |
| BAKER, MORGAN |
GE-0315160703 |
4 |
24.99 |
4867********7357 |
031809 |
05/17/10 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
006181 |
05/17/10 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
031809 |
05/17/10 |
| BETTS, WILLIAM |
GE-0307140703 |
4 |
44.00 |
4366********1824 |
011895 |
05/17/10 |
| BOX, AUBREY |
GE-0313890703 |
4 |
20.00 |
4868********2601 |
521402 |
05/17/10 |
| BRUNCH, PAUL |
GE-0300310703 |
4 |
39.00 |
4690********0774 |
095642 |
05/17/10 |
| BURGGRAF, ROCHELLE |
GE-0313900703 |
4 |
20.00 |
5287********0011 |
031809 |
05/17/10 |
| CARDONA, JULIE |
GE-0312410703 |
4 |
24.00 |
4426********6568 |
161388 |
05/17/10 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
058861 |
05/17/10 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
5449********0369 |
B94886 |
05/17/10 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
006181 |
05/17/10 |
| DAVIS, KERRY |
GE-0318980703 |
4 |
27.00 |
4690********7043 |
095645 |
05/17/10 |
| DEAN, ANDREA |
GE-0311220703 |
4 |
10.00 |
4788********6532 |
417640 |
05/17/10 |
| DILLON, ANNA |
GE-0308120703 |
4 |
30.00 |
4640********2509 |
04404B |
05/17/10 |
| DUFF, NICK |
GE-0309820703 |
4 |
30.00 |
5371********8317 |
031809 |
05/17/10 |
| EDWARDS, SARA |
GE-0308080703 |
4 |
39.00 |
5287********6016 |
031809 |
05/17/10 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
161484 |
05/17/10 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
181781 |
05/17/10 |
| EUTENEIR, MATTHEW |
GE-ME8147 |
4 |
30.00 |
4323********8901 |
411132 |
05/17/10 |
| FISCHER, JOHN |
GE-0317920703 |
4 |
30.00 |
5371********3708 |
031809 |
05/17/10 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
01791B |
05/17/10 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4432********8160 |
017501 |
05/17/10 |
| GILBERT, RANDY |
GE-RG0878 |
4 |
10.00 |
4690********6701 |
017647 |
05/17/10 |
| GODDARD, JARREN |
GE-0300720703 |
4 |
34.00 |
4300********3579 |
01721C |
05/17/10 |
| GONZALEZ, JORGE |
GE-0307380703 |
4 |
49.00 |
5371********3408 |
031809 |
05/17/10 |
| GONZALEZ, JOSE |
GE-0307250703 |
4 |
34.00 |
4342********8230 |
485484 |
05/17/10 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1024 |
658877 |
05/17/10 |
| HARRIS, MICHAEL |
GE-0301240703 |
4 |
30.00 |
4758********7418 |
017651 |
05/17/10 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
401062 |
05/17/10 |
| HOLUB, ETHAN |
GE-EH0338 |
4 |
20.00 |
4719********0737 |
80718B |
05/17/10 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
161680 |
05/17/10 |
| KENTERA, JEN |
GE-0301860703 |
4 |
39.00 |
5329********1427 |
01580B |
05/17/10 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01793B |
05/17/10 |
| KINGSLEY, DEBORAH |
GE-0307320703 |
4 |
22.00 |
5140********0331 |
04421P |
05/17/10 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
04428B |
05/17/10 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
995663 |
05/17/10 |
| LANDIN, ANGEL |
GE-0315070703 |
4 |
30.00 |
4465********2972 |
01723A |
05/17/10 |
| LOOSE, JOLAYNA |
GE-0311320703 |
4 |
30.00 |
4426********9615 |
161685 |
05/17/10 |
| MARTINEZ, LUCI |
GE-0317820703 |
4 |
10.00 |
4788********6532 |
417666 |
05/17/10 |
| MAY, JENNIFER |
GE-0311060703 |
4 |
30.00 |
4460********6991 |
081814 |
05/17/10 |
| MEEHAN, KAYLA |
GE-0304030703 |
4 |
34.00 |
4479********3514 |
017429 |
05/17/10 |
| MOON, HAENIM |
GE-0319970703 |
4 |
34.00 |
4690********9929 |
017670 |
05/17/10 |
| OBRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
161687 |
05/17/10 |
| OVERLAND, BRYANA |
GE-0319690703 |
4 |
34.00 |
4690********6376 |
001077 |
05/17/10 |
| POWER, SAVANNA |
GE-0315500703 |
4 |
29.00 |
4644********2042 |
475318 |
05/17/10 |
| RAUL, TROY |
GE-0318090703 |
4 |
20.00 |
4690********6198 |
095669 |
05/17/10 |
| ROMERO, AMBAR |
GE-0312120703 |
4 |
30.00 |
4366********5174 |
025889 |
05/17/10 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
002393 |
05/17/10 |
| THOMPSON, BRTTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
120507 |
05/17/10 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
01730R |
05/17/10 |
| TRULLENDEN, RONALD |
GE-0319910703 |
4 |
35.00 |
5491********8742 |
R8644Z |
05/17/10 |
| VAN BUSKIRK, STEVEN |
GE-0311070703 |
4 |
30.00 |
5307********2632 |
203964 |
05/17/10 |
| VCANATTA, JORDAN |
GE-JV7939 |
4 |
20.00 |
4690********3779 |
001085 |
05/17/10 |
| VOLLSTEDT, GARRETT |
GE-0315420703 |
4 |
10.00 |
4788********6532 |
658894 |
05/17/10 |
| WEKSELBLAH, MINDY |
GE-MW1029 |
4 |
10.00 |
4690********3779 |
058895 |
05/17/10 |
| WILCOXSON, CONCHITA |
GE-0307340703 |
4 |
22.00 |
4868********9144 |
434950 |
05/17/10 |
| WILKINS, PATRICIA |
GE-0315220703 |
4 |
10.00 |
4868********5019 |
363273 |
05/17/10 |
| WISE, BRIAN |
GE-0311140703 |
4 |
20.00 |
4867********6358 |
041809 |
05/17/10 |
| WISE, MEGAN |
GE-0311130703 |
4 |
20.00 |
4867********6358 |
051809 |
05/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 11 |
MasterCard |
344.00 |
| 50 |
Visa |
1183.09 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.09 |