Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
007234 |
06/10/10 |
| ARCHAMBAULT, LISA |
GE-0318540703 |
3 |
29.00 |
4803********8306 |
649190 |
06/10/10 |
| ARCHAMBAULT, MICHAEL |
GE-0318530703 |
3 |
29.00 |
4803********8306 |
649191 |
06/10/10 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
033068 |
06/10/10 |
| BARSTOW, TAMARA |
GE-0317700703 |
3 |
18.00 |
5287********4012 |
021010 |
06/10/10 |
| BRUNDAGE, MATT |
GE-0313440703 |
3 |
39.00 |
4167********4725 |
033068 |
06/10/10 |
| BUTLER, CAMERON |
GE-0312260703 |
3 |
34.00 |
4473********4740 |
053056 |
06/10/10 |
| CAMPBELL, CAYLA |
GE-0303980703 |
3 |
30.00 |
4602********3940 |
027900 |
06/10/10 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
01609Z |
06/10/10 |
| COLLINS, NIKKI |
GE-0318470703 |
3 |
20.00 |
4801********6638 |
010895 |
06/10/10 |
| CONNER, HILLARY |
GE-0306290703 |
3 |
30.00 |
5371********0263 |
031010 |
06/10/10 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
127166 |
06/10/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
031010 |
06/10/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
126254 |
06/10/10 |
| DITLEFSEN, MICHAEL |
GE-0318130703 |
3 |
10.00 |
4473********3576 |
307237 |
06/10/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
101508 |
06/10/10 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
027867 |
06/10/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4063********9464 |
316275 |
06/10/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
102207 |
06/10/10 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4498********1655 |
015739 |
06/10/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4498********1655 |
015733 |
06/10/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
307239 |
06/10/10 |
| GLENN, KENNETH |
GE-KG1817 |
3 |
10.00 |
4720********3871 |
026779 |
06/10/10 |
| GLOVER, BRITTANY |
GE-0317650703 |
3 |
20.00 |
4778********8994 |
053060 |
06/10/10 |
| GONZALEZ, EDGAR |
GE-0307280703 |
3 |
34.00 |
4342********5510 |
184803 |
06/10/10 |
| GRAFF, BRITTANY |
GE-0307430703 |
3 |
34.00 |
4356********0392 |
191908 |
06/10/10 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
053061 |
06/10/10 |
| GREENE, ANDREW |
GE-0301330703 |
3 |
34.00 |
4426********9871 |
181609 |
06/10/10 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
162502 |
06/10/10 |
| HANES, TAGON |
GE-0304640703 |
3 |
24.00 |
4690********3009 |
007241 |
06/10/10 |
| HANIUK, JEREMIE |
GE-0313630703 |
3 |
20.00 |
4473********5751 |
448999 |
06/10/10 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5287********0010 |
031010 |
06/10/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R3881B |
06/10/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
90010B |
06/10/10 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
627870 |
06/10/10 |
| HOWELL, DAVID |
GE-0318760703 |
3 |
10.00 |
4690********6300 |
007242 |
06/10/10 |
| HUNTER, JESSICA |
GE-0319610703 |
3 |
39.00 |
4427********7499 |
031010 |
06/10/10 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4868********5507 |
126256 |
06/10/10 |
| LAMBE, JENA |
GE-0313850703 |
3 |
10.00 |
4366********3561 |
019376 |
06/10/10 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
121403 |
06/10/10 |
| LOUNSBURY, KENDY |
GE-0302910703 |
3 |
30.00 |
4690********9367 |
049001 |
06/10/10 |
| MARTIN, WADE |
GE-0318740703 |
3 |
30.00 |
4473********8655 |
053064 |
06/10/10 |
| MC CARTHA, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
01500C |
06/10/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
01637Z |
06/10/10 |
| MCVEIN, TAMI |
GE-0312240703 |
3 |
29.00 |
4867********5581 |
041010 |
06/10/10 |
| MENDEZ, CURRAN |
GE-0318750703 |
3 |
27.00 |
4388********3772 |
01636D |
06/10/10 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
125589 |
06/10/10 |
| OCONNOR, ROCHELLE |
GE-0311390703 |
3 |
20.00 |
4778********8994 |
627873 |
06/10/10 |
| PAPE, JAMIE |
GE-0304910703 |
3 |
30.00 |
4121********5360 |
01605A |
06/10/10 |
| PLANT, RHEANNAN |
GE-0312560703 |
3 |
30.00 |
5371********3362 |
031010 |
06/10/10 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
041010 |
06/10/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
041010 |
06/10/10 |
| SMITH, ASHLEIGH |
GE-0312640703 |
3 |
30.00 |
5449********8065 |
B04115 |
06/10/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
152614 |
06/10/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007105 |
06/10/10 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
053067 |
06/10/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
027901 |
06/10/10 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
121403 |
06/10/10 |
| THORNTON, CHAD |
GE-0318440703 |
3 |
20.00 |
4473********3214 |
449005 |
06/10/10 |
| VIGIL, ANA |
GE-AV1061 |
3 |
20.00 |
4867********4738 |
041010 |
06/10/10 |
| VOLLSTADT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
091053 |
06/10/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R3893B |
06/10/10 |
| WOODWARD, DOMINIQUE |
GE-0317780703 |
3 |
30.00 |
4426********0161 |
101006 |
06/10/10 |
| ZECH, JASMIN |
GE-0313550703 |
3 |
20.00 |
5287********1028 |
041010 |
06/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 12 |
MasterCard |
237.10 |
| 50 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.10 |