Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
085339 |
06/03/10 |
| ALZAHRANI, JASSEN |
GE-0310150703 |
1 |
10.00 |
4690********3580 |
042530 |
06/03/10 |
| ALZUHAIRI, ZUHAIR |
GE-0314930703 |
1 |
30.00 |
4426********0300 |
115332 |
06/03/10 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4080********5044 |
000808 |
06/03/10 |
| BALDWIN, JOHN |
GE-JB9223 |
1 |
10.00 |
4417********6382 |
00220B |
06/03/10 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
042531 |
06/03/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
517133 |
06/03/10 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********6558 |
000807 |
06/03/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
038650 |
06/03/10 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
942532 |
06/03/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
517134 |
06/03/10 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
175932 |
06/03/10 |
| CRONIN, KEVIN |
GE-0312310703 |
1 |
24.00 |
4867********9396 |
005309 |
06/03/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
942533 |
06/03/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
017135 |
06/03/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
143811 |
06/03/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
038652 |
06/03/10 |
| ERICKSON, KAYLA |
GE-0310590703 |
1 |
30.00 |
5107********9606 |
540694 |
06/03/10 |
| ERICKSON, MACKENZIE |
GE-0318990703 |
1 |
30.00 |
4155********2578 |
667483 |
06/03/10 |
| FREEMAN, SHAHALIE |
GE-0308030703 |
1 |
34.00 |
5371********4393 |
005309 |
06/03/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4888********9865 |
05539B |
06/03/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
738775 |
06/03/10 |
| GIPSON, BETH |
GE-0310630703 |
1 |
10.00 |
4366********6558 |
021546 |
06/03/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
942535 |
06/03/10 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********2159 |
80303A |
06/03/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
085340 |
06/03/10 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00332R |
06/03/10 |
| HARNESS, TOM |
GE-0318330703 |
1 |
30.00 |
4460********0943 |
085340 |
06/03/10 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
005309 |
06/03/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
701325 |
06/03/10 |
| HILDERBRAND, BROOKE |
GE-0300530703 |
1 |
46.00 |
4473********4049 |
196796 |
06/03/10 |
| HILEMAN, ALAN |
GE-0307760703 |
1 |
39.00 |
4473********6366 |
338655 |
06/03/10 |
| HOLLAND JR., MARTY |
GE-0319850703 |
1 |
30.00 |
4736********1338 |
001808 |
06/03/10 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
907436 |
06/03/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
096797 |
06/03/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
432538 |
06/03/10 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
007612 |
06/03/10 |
| KUNERTH, ALLISON |
GE-0319590703 |
1 |
29.00 |
5371********4582 |
005309 |
06/03/10 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********2650 |
165536 |
06/03/10 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R8879Z |
06/03/10 |
| LUBORSKI, DYLAN |
GE-0310340703 |
1 |
30.00 |
4426********7921 |
175939 |
06/03/10 |
| LUJAN, TONY |
GE-0310660703 |
1 |
20.00 |
5371********4473 |
015309 |
06/03/10 |
| LYERIA, KELLI |
GE-0307620703 |
1 |
30.00 |
4644********3504 |
907437 |
06/03/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
324842 |
06/03/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4366********6255 |
028084 |
06/03/10 |
| MARTELL, TYLER |
GE-0309160703 |
1 |
34.00 |
4644********5993 |
907438 |
06/03/10 |
| MAURER, OTTO |
GE-0311440703 |
1 |
22.00 |
4868********4407 |
487091 |
06/03/10 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
135228 |
06/03/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
134196 |
06/03/10 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
185536 |
06/03/10 |
| OTTO, STEPHANIE |
GE-0302590703 |
1 |
10.00 |
4080********9269 |
028085 |
06/03/10 |
| PACHITO, REUBEN |
GE-0309100448 |
1 |
25.00 |
4868********7814 |
864840 |
06/03/10 |
| PHILLIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
015309 |
06/03/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
135038 |
06/03/10 |
| POWER, TRAVIS |
GE-0313950707 |
1 |
20.00 |
4472********4443 |
024835 |
06/03/10 |
| QUERY, JANEL |
GE-0312060703 |
1 |
29.00 |
4602********9718 |
324845 |
06/03/10 |
| RAMOS, ERNEST |
GE-0310300703 |
1 |
20.00 |
5490********3704 |
05530Z |
06/03/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
196803 |
06/03/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5147********5013 |
015309 |
06/03/10 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********2430 |
015309 |
06/03/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
096804 |
06/03/10 |
| SHERMAN, PHIL |
GE-0305100703 |
1 |
34.00 |
4021********3153 |
002807 |
06/03/10 |
| SIMMONS, SUZANNE |
GE-0302570703 |
1 |
25.00 |
4388********8710 |
00275C |
06/03/10 |
| SMITH, AMBER |
GE-0304310703 |
1 |
34.00 |
4788********8603 |
517147 |
06/03/10 |
| SMITH, DAVID |
GE-0305270703 |
1 |
34.00 |
4758********5751 |
096805 |
06/03/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
128657 |
06/03/10 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********3455 |
05534C |
06/03/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
324847 |
06/03/10 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
185036 |
06/03/10 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00388Z |
06/03/10 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00328Z |
06/03/10 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
038663 |
06/03/10 |
| VASQUEZ, KRISTINA |
GE-0312180703 |
1 |
34.00 |
4452********3977 |
942546 |
06/03/10 |
| VAUGHAN, ANGIE |
GE-0310320703 |
1 |
30.00 |
4602********9424 |
324849 |
06/03/10 |
| VAUGHAN, TROY |
GE-0310610703 |
1 |
30.00 |
4602********9424 |
324850 |
06/03/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
80303A |
06/03/10 |
| WEINSTEIN, ABBY |
GE-0310120703 |
1 |
30.00 |
4473********7692 |
338664 |
06/03/10 |
| WELKER, JOY |
GE-0301110703 |
1 |
30.00 |
4788********3684 |
942548 |
06/03/10 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
025309 |
06/03/10 |
| WILSON, GARY |
GE-0307680703 |
1 |
30.00 |
4460********9727 |
487094 |
06/03/10 |
| YACH, JACOBA |
GE-0305470703 |
1 |
30.00 |
4868********7808 |
407763 |
06/03/10 |
| YORK, DREW |
GE-0304350703 |
1 |
20.10 |
4414********9549 |
090518 |
06/03/10 |
| ZACHARY, WILBUR |
GE-0311820703 |
1 |
30.00 |
3713*******3005 |
108407 |
06/03/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.20 |
| 13 |
MasterCard |
337.00 |
| 65 |
Visa |
1594.10 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.30 |