05/17/2010
10:14:58
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
             
             
             
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