Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DAMIEN |
GE-0319220703 |
6 |
29.00 |
5287********0015 |
015109 |
05/25/10 |
| ASH, ERIC |
GE-0311690703 |
6 |
19.99 |
5287********2016 |
025109 |
05/25/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
086809 |
05/25/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
024750 |
05/25/10 |
| BLACK, STEPHANIE |
GE-0300320703 |
6 |
34.00 |
4690********8670 |
040674 |
05/25/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
081937 |
05/25/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
260350 |
05/25/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
195318 |
05/25/10 |
| CASTILLO, MARCO |
GE-0304050703 |
6 |
30.00 |
4758********6837 |
086811 |
05/25/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
025109 |
05/25/10 |
| CHOPTUM, SITTICHAI |
GE-0302290703 |
6 |
33.00 |
5287********5011 |
025109 |
05/25/10 |
| COLEMAN, HEIDI |
GE-0319240703 |
6 |
30.00 |
4388********5426 |
03392C |
05/25/10 |
| DE LA PAZ, ELIZABETH |
GE-0319130703 |
6 |
24.00 |
4426********8106 |
165716 |
05/25/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
085112 |
05/25/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
025109 |
05/25/10 |
| DORNER, KATHRYN |
GE-0319100703 |
6 |
30.00 |
4744********4871 |
135512 |
05/25/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
940677 |
05/25/10 |
| FIELDS, BLADE |
GE-0304750703 |
6 |
30.00 |
4758********9390 |
081940 |
05/25/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
686813 |
05/25/10 |
| GILLETT, BRADLEY |
GE-0319060703 |
6 |
29.00 |
4366********8361 |
029294 |
05/25/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********6139 |
02586B |
05/25/10 |
| GUERIN, KACI |
GE-0307070703 |
6 |
20.00 |
4366********0372 |
023380 |
05/25/10 |
| GUERIN, KAINOA |
GE-0307290703 |
6 |
20.00 |
4366********0372 |
029295 |
05/25/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
552405 |
05/25/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
392904 |
05/25/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
44.00 |
4868********7102 |
338564 |
05/25/10 |
| HETH, WYATT |
GE-0304730703 |
6 |
34.00 |
4868********6400 |
339478 |
05/25/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
060355 |
05/25/10 |
| JARA, ARNOLD |
GE-0305830703 |
6 |
34.00 |
4342********1910 |
229225 |
05/25/10 |
| JOHANSEN, HEATHER |
GE-0304720703 |
6 |
39.00 |
4473********5689 |
081943 |
05/25/10 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0298 |
025109 |
05/25/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0298 |
025109 |
05/25/10 |
| JOYNER, CAITLIN |
GE-0304770703 |
6 |
34.00 |
4266********4209 |
02585C |
05/25/10 |
| KRUSE, DONIA |
GE-0311700703 |
6 |
22.00 |
4493********2952 |
085112 |
05/25/10 |
| KU, MINDY |
GE-0319440703 |
6 |
30.00 |
4868********5502 |
175213 |
05/25/10 |
| MCCALL, KIM |
GE-0301780703 |
6 |
39.00 |
4330********3189 |
022695 |
05/25/10 |
| MCCAULEY, SEAN |
GE-0303920703 |
6 |
34.00 |
4492********6917 |
361604 |
05/25/10 |
| MCKIBBEN, CURTIS |
GE-0300050703 |
6 |
30.00 |
4788********9008 |
940683 |
05/25/10 |
| MORGAN, WALKER |
GE-0305620703 |
6 |
22.00 |
5449********8791 |
B97391 |
05/25/10 |
| MUN, YESUL |
GE-0311590703 |
6 |
30.00 |
4690********3804 |
081946 |
05/25/10 |
| PAGE, BARBARA |
GE-0302320703 |
6 |
34.00 |
4644********2994 |
687758 |
05/25/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
281441 |
05/25/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
5121********4515 |
02590B |
05/25/10 |
| SAPP, GARY |
GE-0312100703 |
6 |
30.00 |
4473********3038 |
081947 |
05/25/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
03376B |
05/25/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********3151 |
060360 |
05/25/10 |
| SEWELL, MELISSA |
GE-0311860703 |
6 |
29.00 |
5287********0015 |
035109 |
05/25/10 |
| SLOY, ALEXANDREA |
GE-0314820703 |
6 |
24.00 |
4452********8366 |
940685 |
05/25/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
254057 |
05/25/10 |
| YORK, BRANDON |
GE-0301040703 |
6 |
30.00 |
4690********8931 |
081949 |
05/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.99 |
| 42 |
Visa |
1215.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.09 |