Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGG |
GE-0308740703 |
2 |
34.00 |
4323********0611 |
426542 |
06/07/10 |
| ANDERSON, MISTY |
GE-0317970703 |
2 |
20.00 |
5371********0594 |
060110 |
06/07/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
03808C |
06/07/10 |
| COX, MICHAEL |
GE-0312290703 |
2 |
39.00 |
4342********1535 |
500623 |
06/07/10 |
| DEBORDE, JOHN |
GE-0303180703 |
2 |
29.00 |
4147********0398 |
03805C |
06/07/10 |
| ELLINGSEN, KRISTINA |
GE-0313540703 |
2 |
50.00 |
4039********7967 |
000985 |
06/07/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
990313 |
06/07/10 |
| HAND, SHAWN |
GE-0304710703 |
2 |
34.00 |
4037********3688 |
90701B |
06/07/10 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5287********0010 |
060110 |
06/07/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
060110 |
06/07/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
060110 |
06/07/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
143083 |
06/07/10 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
552141 |
06/07/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
454450 |
06/07/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
422825 |
06/07/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
526165 |
06/07/10 |
| LEVER, MISTY |
GE-0318710703 |
2 |
30.00 |
5287********8014 |
060110 |
06/07/10 |
| LEVER, STEPHEN |
GE-0318720703 |
2 |
20.00 |
5287********8014 |
060110 |
06/07/10 |
| MELLNIK, CASEY |
GE-0311410703 |
2 |
10.00 |
4868********1309 |
781550 |
06/07/10 |
| MILLER, MOLLY |
GE-0305650703 |
2 |
30.00 |
4690********9749 |
064985 |
06/07/10 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4802********0151 |
008487 |
06/07/10 |
| RESIDEL, LEROY |
GE-0305220703 |
2 |
30.00 |
5424********1487 |
28043B |
06/07/10 |
| SIMMONDS, PATRICK |
GE-0317220703 |
2 |
20.00 |
4342********5815 |
781553 |
06/07/10 |
| SMITH, COLLEEN |
GE-0305410703 |
2 |
34.00 |
4366********7633 |
026304 |
06/07/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
012890 |
06/07/10 |
| SPARKS, ANTHONY |
GE-0305500703 |
2 |
39.00 |
4432********9543 |
025207 |
06/07/10 |
| WEAVER, BRIAN |
GE-0315410703 |
2 |
20.00 |
5371********0594 |
060110 |
06/07/10 |
| WIERICHS, GEORGE |
GE-0301180703 |
2 |
39.00 |
4644********1117 |
011649 |
06/07/10 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
415011 |
06/07/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
00515B |
06/07/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
026305 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 6 |
MasterCard |
130.00 |
| 23 |
Visa |
708.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.10 |