Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DAMIEN |
GE-0319220703 |
6 |
29.00 |
5287********0015 |
090910 |
06/25/10 |
| ASH, ERIC |
GE-0311690703 |
6 |
19.99 |
5287********2016 |
001010 |
06/25/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
097448 |
06/25/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
010016 |
06/25/10 |
| BLACK, STEPHANIE |
GE-0300320703 |
6 |
34.00 |
4690********8670 |
042562 |
06/25/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
120153 |
06/25/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
941571 |
06/25/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
110594 |
06/25/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
001010 |
06/25/10 |
| COLEMAN, HEIDI |
GE-0319240703 |
6 |
30.00 |
4388********5426 |
00038C |
06/25/10 |
| DE LA PAZ, ELIZABETH |
GE-0319130703 |
6 |
24.00 |
4426********8106 |
150792 |
06/25/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
091000 |
06/25/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
001010 |
06/25/10 |
| DORNER, KATHRYN |
GE-0319100703 |
6 |
30.00 |
4744********4871 |
141501 |
06/25/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
941573 |
06/25/10 |
| FIELDS, BLADE |
GE-0304750703 |
6 |
30.00 |
4758********9390 |
042565 |
06/25/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
120156 |
06/25/10 |
| GILLETT, BRADLEY |
GE-0319060703 |
6 |
29.00 |
4366********8361 |
029901 |
06/25/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********6139 |
02598B |
06/25/10 |
| GUERIN, KACI |
GE-0307070703 |
6 |
20.00 |
4366********0372 |
003836 |
06/25/10 |
| GUERIN, KAINOA |
GE-0312120448 |
6 |
20.00 |
4366********0372 |
001835 |
06/25/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
506601 |
06/25/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
276352 |
06/25/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
44.00 |
4868********7102 |
228736 |
06/25/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
041575 |
06/25/10 |
| JARA, ARNOLD |
GE-0307840448 |
6 |
34.00 |
4342********1910 |
277314 |
06/25/10 |
| JOYNER, CAITLIN |
GE-0304770703 |
6 |
34.00 |
4266********4209 |
02500C |
06/25/10 |
| KRUSE, DONIA |
GE-0311700703 |
6 |
22.00 |
4493********2952 |
091000 |
06/25/10 |
| MCCAULEY, SEAN |
GE-0303920703 |
6 |
34.00 |
4492********6917 |
009032 |
06/25/10 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********9008 |
941578 |
06/25/10 |
| MORGAN, WALKER |
GE-0305620703 |
6 |
22.00 |
5449********8791 |
B03279 |
06/25/10 |
| MUN, YESUL |
GE-0311590703 |
6 |
30.00 |
4690********3804 |
042571 |
06/25/10 |
| PAGE, BARBARA |
GE-0302320703 |
6 |
34.00 |
4644********2994 |
468902 |
06/25/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
277318 |
06/25/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
00018B |
06/25/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********3151 |
097458 |
06/25/10 |
| SEWELL, MELISSA |
GE-0311860703 |
6 |
29.00 |
5287********0015 |
011010 |
06/25/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
22.00 |
4492********1936 |
009033 |
06/25/10 |
| WIKE, RODGER |
GE-0305670703 |
6 |
22.00 |
4492********1936 |
009034 |
06/25/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
557751 |
06/25/10 |
| YORK, BRANDON |
GE-0301040703 |
6 |
30.00 |
4690********8931 |
042574 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
147.99 |
| 35 |
Visa |
965.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1113.09 |