Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROS, RAMON |
GE-0310960703 |
4 |
20.10 |
4473********9827 |
783293 |
06/17/10 |
| ASHER, TIMOTHY |
GE-0308570703 |
4 |
33.00 |
4247********4603 |
071948 |
06/17/10 |
| BAKER, MORGAN |
GE-0315160703 |
4 |
24.99 |
4867********7357 |
034607 |
06/17/10 |
| BALE, BLAKE |
GE-0314160703 |
4 |
30.00 |
4217********1222 |
004460 |
06/17/10 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
004460 |
06/17/10 |
| BARTON, TODD |
GE-0317430703 |
4 |
10.00 |
4473********0431 |
783297 |
06/17/10 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
034607 |
06/17/10 |
| BETTS, WILLIAM |
GE-0307140703 |
4 |
44.00 |
4366********1824 |
004951 |
06/17/10 |
| BISHOP, KENDRA |
GE-0301970448 |
4 |
29.00 |
4758********9211 |
083298 |
06/17/10 |
| BOX, AUBREY |
GE-0313890703 |
4 |
20.00 |
4868********2601 |
288645 |
06/17/10 |
| BROWM, STEVE |
GE-0314750703 |
4 |
20.00 |
4342********4908 |
567554 |
06/17/10 |
| BRUCH, PAUL |
GE-0314700703 |
4 |
39.00 |
4690********0774 |
062751 |
06/17/10 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
783299 |
06/17/10 |
| CARDONA, JULIE |
GE-0312410703 |
4 |
24.00 |
4426********6568 |
174567 |
06/17/10 |
| CHANEY, SHERRY |
GE-0302720703 |
4 |
30.00 |
4426********7609 |
104661 |
06/17/10 |
| CONNOR, CHASE |
GE-0317480703 |
4 |
20.00 |
4868********1408 |
232590 |
06/17/10 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
062758 |
06/17/10 |
| CSAKANY, CHELSEA |
GE-031820703 |
4 |
30.00 |
4473********9298 |
783304 |
06/17/10 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
5449********0369 |
B77677 |
06/17/10 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
004460 |
06/17/10 |
| DAVIS, KERRY |
GE-0318980703 |
4 |
27.00 |
4690********7043 |
004552 |
06/17/10 |
| DEAN, ANDREA |
GE-0311220703 |
4 |
10.00 |
4788********6532 |
783308 |
06/17/10 |
| DEEPSHIKHA, SHERRY |
GE-0136370703 |
4 |
30.00 |
5287********2013 |
044607 |
06/17/10 |
| DILLON, ANNA |
GE-0308120703 |
4 |
30.00 |
4640********2509 |
08144B |
06/17/10 |
| DOLBY, CATEELIN |
GE-0319110703 |
4 |
20.10 |
5287********1019 |
044607 |
06/17/10 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
044607 |
06/17/10 |
| DURA, GARY |
GE-0314190703 |
4 |
10.00 |
4427********2105 |
044607 |
06/17/10 |
| DYE, LAURA |
GE-0316130703 |
4 |
20.10 |
4366********9392 |
027489 |
06/17/10 |
| ELLEN, MARY |
GE-0314340703 |
4 |
20.00 |
4465********7659 |
01771A |
06/17/10 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
174668 |
06/17/10 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
154569 |
06/17/10 |
| EUTENEIER, MATTHEW |
GE-0317390703 |
4 |
30.00 |
4323********8901 |
596131 |
06/17/10 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
01772B |
06/17/10 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4432********8160 |
014132 |
06/17/10 |
| GABRIELA, SALAS |
GE-0317050703 |
4 |
30.00 |
4473********3701 |
783321 |
06/17/10 |
| GLENN, BRITTANY |
GE-0317380703 |
4 |
10.00 |
4147********9005 |
04554C |
06/17/10 |
| GODDARD, JARREN |
GE-0300720703 |
4 |
34.00 |
4300********3579 |
01757C |
06/17/10 |
| GONZALEZ, JORGE |
GE-0307380703 |
4 |
49.00 |
5371********3408 |
054607 |
06/17/10 |
| GONZALEZ, JOSE |
GE-0307250703 |
4 |
34.00 |
4342********8230 |
566558 |
06/17/10 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1024 |
604567 |
06/17/10 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
60716B |
06/17/10 |
| HARRIS, MICHAEL |
GE-0301240703 |
4 |
30.00 |
4758********7418 |
062777 |
06/17/10 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
604571 |
06/17/10 |
| HOLUB, ETHAN |
GE-0317120703 |
4 |
20.00 |
4719********0737 |
60716B |
06/17/10 |
| HOSTEAD, DUSTIN |
GE-0319830703 |
4 |
10.00 |
4758********4415 |
062780 |
06/17/10 |
| HULBERG, CHELSEA |
GE-0300610703 |
4 |
33.00 |
5466********8863 |
88420Z |
06/17/10 |
| HULBERG, JOHAN |
GE-0300630703 |
4 |
33.00 |
5466********8863 |
88434Z |
06/17/10 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
04555C |
06/17/10 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
104869 |
06/17/10 |
| KENTERA, JEN |
GE-0301860703 |
4 |
39.00 |
5329********1427 |
04554B |
06/17/10 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01772B |
06/17/10 |
| KINGSLEY, DEBORAH |
GE-0307320703 |
4 |
22.00 |
5140********0331 |
08149P |
06/17/10 |
| KIRK, RENEE |
GE-0313420703 |
4 |
30.00 |
4756********8940 |
389017 |
06/17/10 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
08192B |
06/17/10 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
254505 |
06/17/10 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
462785 |
06/17/10 |
| LAMBE, FRANKLIN |
GE-0314090703 |
4 |
10.00 |
4493********1762 |
064605 |
06/17/10 |
| LANDIN, ANGEL |
GE-0315070703 |
4 |
30.00 |
4465********2972 |
01773A |
06/17/10 |
| LOOSE, JOLAYNA |
GE-0311320703 |
4 |
30.00 |
4426********9615 |
134365 |
06/17/10 |
| LORE, KELSEY |
GE-0314230703 |
4 |
30.00 |
4690********1066 |
083336 |
06/17/10 |
| MANFRASS, MIKEY |
GE-0316400703 |
4 |
25.00 |
4788********4046 |
462790 |
06/17/10 |
| MARTINEZ, LUCI |
GE-0317820703 |
4 |
10.00 |
4788********6532 |
783340 |
06/17/10 |
| MCOHEETERS, MELVIN |
GE-0317400703 |
4 |
30.00 |
5178********1727 |
08148Z |
06/17/10 |
| MEEHAN, KAYLA |
GE-0304030703 |
4 |
34.00 |
4479********3514 |
017632 |
06/17/10 |
| MILLER, JENNIFER |
GE-0314280703 |
4 |
30.00 |
5107********1430 |
513007 |
06/17/10 |
| MOON, HAENIM |
GE-0319970703 |
4 |
34.00 |
4690********9929 |
008094 |
06/17/10 |
| MURDOCK, CASSADEE |
GE-0314260703 |
4 |
30.00 |
4342********7541 |
262936 |
06/17/10 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
44.00 |
5121********8499 |
01771B |
06/17/10 |
| OBRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
134467 |
06/17/10 |
| OVERLAND, BRYANA |
GE-0319690703 |
4 |
34.00 |
4690********6376 |
004587 |
06/17/10 |
| POPE, STEVEN |
GE-0316940703 |
4 |
30.00 |
4160********9444 |
024380 |
06/17/10 |
| POWER, SAVANNA |
GE-0315500703 |
4 |
29.00 |
4644********2042 |
254506 |
06/17/10 |
| REEVES, NICOLE |
GE-0314200703 |
4 |
30.00 |
4426********3482 |
114062 |
06/17/10 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B75680 |
06/17/10 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B75680 |
06/17/10 |
| RIISE, MEGAN |
GE-0314150703 |
4 |
30.00 |
4217********1222 |
004460 |
06/17/10 |
| ROMERO, AMBAR |
GE-0317200703 |
4 |
30.00 |
4366********5174 |
004953 |
06/17/10 |
| SCHIMMER, JAMES |
GE-JS7673 |
4 |
33.00 |
4414********7820 |
005449 |
06/17/10 |
| SCHOCK, DONDI |
GE-0310860703 |
4 |
30.00 |
4788********9411 |
783353 |
06/17/10 |
| SCOTT, JASON |
GE-0310720703 |
4 |
30.00 |
4460********4782 |
064606 |
06/17/10 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
114160 |
06/17/10 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
014069 |
06/17/10 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
064606 |
06/17/10 |
| SMITH, ERIC |
GE-0314800703 |
4 |
20.00 |
4473********2871 |
783359 |
06/17/10 |
| STILES, TAYLOR |
GE-0317520703 |
4 |
20.00 |
3725*******2007 |
120493 |
06/17/10 |
| STROMMER, KRISTIN |
GE-0317310703 |
4 |
90.00 |
4690********6324 |
062813 |
06/17/10 |
| SWARTOUT, MARA |
GE-0317100703 |
4 |
30.00 |
4366********0376 |
013251 |
06/17/10 |
| THOMPSON, BRTTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
125580 |
06/17/10 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
01772R |
06/17/10 |
| TRULLENDEN, RONALD |
GE-0319910703 |
4 |
35.00 |
5491********8742 |
R7878Z |
06/17/10 |
| VALENZUELA, VANESSA |
GE-0319760703 |
4 |
30.00 |
4690********6490 |
004608 |
06/17/10 |
| VAN ATTA, JORDAN |
GE-0306140448 |
4 |
20.00 |
4690********3779 |
008115 |
06/17/10 |
| VAN BUSKIRK, STEVEN |
GE-0311070703 |
4 |
30.00 |
5307********2632 |
464370 |
06/17/10 |
| VASQUEZ, KRISTINA |
GE-0312180703 |
4 |
34.00 |
4452********3977 |
208116 |
06/17/10 |
| VOLLSTEDT, GARRETT |
GE-0308940448 |
4 |
10.00 |
4788********6532 |
783365 |
06/17/10 |
| WEKSELBLAH, MINDY |
GE-MW1029 |
4 |
10.00 |
4690********3779 |
062821 |
06/17/10 |
| WELCH, RICHARD |
GE-0317530703 |
4 |
29.00 |
4473********0923 |
604613 |
06/17/10 |
| WILCOXSON, CONCHITA |
GE-0307340703 |
4 |
22.00 |
4868********9144 |
232601 |
06/17/10 |
| WILKINS, PATRICIA |
GE-0315220703 |
4 |
10.00 |
4868********5019 |
566191 |
06/17/10 |
| WINBURN, KALIA |
GE-0314730703 |
4 |
30.00 |
4788********4278 |
462822 |
06/17/10 |
| WISE, BRIAN |
GE-0311140703 |
4 |
20.00 |
4867********6358 |
084607 |
06/17/10 |
| WISE, MEGAN |
GE-0311130703 |
4 |
20.00 |
4867********6358 |
084607 |
06/17/10 |
| WOLFORD, JEFFREY |
GE-0316970703 |
4 |
20.00 |
4342********8524 |
266221 |
06/17/10 |
| WOODRUFF, EVAN |
GE-0317030703 |
4 |
10.00 |
5147********0211 |
08225Z |
06/17/10 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
08225Z |
06/17/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.00 |
| 18 |
MasterCard |
485.10 |
| 84 |
Visa |
2056.19 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.29 |