06/21/2010

09:34:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, RICHARD	GE-0305790703	5	24.99	4473********1112	474503	06/21/10
ATWOOD, GARY	GE-0302210703	5	33.00	4366********3718	015014	06/21/10
AYRISS, EMILY	GE-0312330703	5	24.00	4690********9481	029635	06/21/10
BENSON, ROB	GE-0319180703	5	24.00	4121********0595	07128A	06/21/10
BRUCKNER, NIKKI	GE-0317900703	5	20.00	4388********8395	07168C	06/21/10
BUCHANEN, TYLER	GE-0314760703	5	50.00	4758********7809	074505	06/21/10
CROTTS, JAMES	GE-JC9741	5	10.00	4426********8435	191493	06/21/10
CUPP, TISA	GE-0319140703	5	24.00	4080********1312	015017	06/21/10
CURTIS, LOWELL	GE-0308230703	5	34.00	4366********1303	018319	06/21/10
EDWARDS, CYNTHIA	GE-0300090703	5	34.00	5287********3014	041910	06/21/10
ERICKSON, MATTHEW	GE-0302200703	5	39.00	4868********3412	510592	06/21/10
GALT, TIFFANY	GE-0300990703	5	30.00	4426********0634	191494	06/21/10
GELLER, IRMA	GE-0307660703	5	24.99	4147********2692	01583C	06/21/10
HALLFORD, THOMAS	GE-0316120703	5	22.00	4080********1312	015016	06/21/10
HARMON, STEVE	GE-0302140703	5	39.00	4417********2678	07170D	06/21/10
HARRINGTON, MATTHEW	GE-0300380703	5	25.00	4602********2377	171109	06/21/10
HASAN, KHADIJA	GE-0308100703	5	39.00	4473********6151	729639	06/21/10
HELTON, DAVID	GE-0306110703	5	39.00	4690********9223	074508	06/21/10
JOHNSTONE, SHARI	GE-0313090703	5	24.00	4473********2572	729640	06/21/10
KOSSOL, SEAN	GE-0319600703	5	24.00	5287********4018	051910	06/21/10
LEWIS, STACEY	GE-0319840703	5	10.00	4758********4415	074509	06/21/10
MARSHALL, HEIDI	GE-0300060703	5	34.00	4426********5983	161491	06/21/10
MATHEWS, CHERYL	GE-0302170703	5	33.00	4388********3307	07177C	06/21/10
PERALES, JAMIE	GE-0314860703	5	30.00	4080********2396	014757	06/21/10
PETERSEN, KATHLEEN	GE-0315350703	5	20.00	4473********0266	873435	06/21/10
RUSH, SUMMER	GE-0318940703	5	20.00	4426********0842	151191	06/21/10
SMADI, ALI	GE-0311840703	5	22.00	4080********1312	015544	06/21/10
SMADI, TETHUS	GE-0311990703	5	22.00	4080********1312	008156	06/21/10
TEMPLET, SOMMER	GE-0302150703	5	30.00	5371********5011	051910	06/21/10
VENNEMAN, STEPHEN	GE-0304260703	5	22.00	4356********4468	151192	06/21/10
VERNEN, JOSHUE	GE-0301100703	5	20.10	4366********2575	014834	06/21/10
WALLING, BRADLEY	GE-0301090703	5	24.00	4690********6996	029644	06/21/10
WHITE, KRISTINE	GE-0304270703	5	30.00	5287********7013	051910	06/21/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	118.00
29	Visa	783.08
0	Discover	0.00
0	Other	0.00
		901.08