Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIVEREL, TMARA |
GE-0306120448 |
2 |
30.00 |
4460********9041 |
093900 |
07/06/10 |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
093901 |
07/06/10 |
| ALZAHRANI, JASSEN |
GE-0310150703 |
1 |
10.00 |
4690********3580 |
096098 |
07/06/10 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
073589 |
07/06/10 |
| ANDERSON, GREGG |
GE-0308740703 |
2 |
34.00 |
4323********0611 |
547814 |
07/06/10 |
| ANDERSON, MISTY |
GE-0317970703 |
2 |
20.00 |
5371********0594 |
013910 |
07/06/10 |
| ANDERSON, RYAN |
GE-0317340703 |
1 |
30.00 |
4867********7955 |
013910 |
07/06/10 |
| ANDREWS, TERE |
GE-0311710703 |
2 |
25.00 |
4758********5724 |
096099 |
07/06/10 |
| ARIAS, MARLYN |
GE-MA1132 |
2 |
25.00 |
4867********8250 |
013910 |
07/06/10 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4080********5044 |
031915 |
07/06/10 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
07064B |
07/06/10 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
015523 |
07/06/10 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
927868 |
07/06/10 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
073591 |
07/06/10 |
| BENSON, TAMARA |
GE-0313010703 |
2 |
29.00 |
4266********8114 |
07067B |
07/06/10 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
752800 |
07/06/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
950748 |
07/06/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
073593 |
07/06/10 |
| CAIN, KATHY |
GE-0314320703 |
1 |
20.00 |
4868********9200 |
547816 |
07/06/10 |
| CANHAM, CHRISTOPHER |
GE-0313040703 |
2 |
30.00 |
5438********2134 |
548018 |
07/06/10 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
013910 |
07/06/10 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
696103 |
07/06/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
273594 |
07/06/10 |
| CLARK, SAM |
GE-0317680703 |
2 |
39.00 |
4473********8069 |
950750 |
07/06/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
07072C |
07/06/10 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
113084 |
07/06/10 |
| COX, MICHAEL |
GE-0312290703 |
2 |
39.00 |
4342********1535 |
573667 |
07/06/10 |
| CRONIN, KEVIN |
GE-0312310703 |
1 |
24.00 |
4867********9396 |
023910 |
07/06/10 |
| CROOKS, CARL |
GE-0309990703 |
2 |
30.00 |
4426********4918 |
103983 |
07/06/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
696105 |
07/06/10 |
| DEBORDE, JOHN |
GE-0303180703 |
2 |
29.00 |
4147********0398 |
07078C |
07/06/10 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4828********3035 |
390223 |
07/06/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
095094 |
07/06/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
120141 |
07/06/10 |
| DUNCAN, GINA |
GE-0308090703 |
1 |
30.00 |
4473********4302 |
696106 |
07/06/10 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
651976 |
07/06/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
095095 |
07/06/10 |
| ERICKSON, MACKENZIE |
GE-0318990703 |
1 |
30.00 |
4155********2578 |
868670 |
07/06/10 |
| FLEENOR, MATT |
GE-0312850703 |
2 |
30.00 |
4465********5580 |
00634B |
07/06/10 |
| GAMBEE, MCKENZIE |
GE-0314020703 |
1 |
30.00 |
5371********8764 |
023910 |
07/06/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
03580C |
07/06/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
820394 |
07/06/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
273599 |
07/06/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
950755 |
07/06/10 |
| GOMEZ, GEORGE |
GE-GG1132 |
2 |
29.00 |
4867********8250 |
023910 |
07/06/10 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********2159 |
90609A |
07/06/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
093902 |
07/06/10 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00677R |
07/06/10 |
| HALL, JEFFREY |
GE-0307810703 |
1 |
25.00 |
5275********2500 |
183884 |
07/06/10 |
| HAND, SHAWN |
GE-0304710703 |
2 |
34.00 |
4037********3688 |
90609B |
07/06/10 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4323********5300 |
870741 |
07/06/10 |
| HANDMAN, DEBORAH |
GE-0314810703 |
2 |
30.00 |
4465********5580 |
00698B |
07/06/10 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5287********0010 |
023910 |
07/06/10 |
| HATHAWAY, WILLIAM |
GE-0316490703 |
1 |
10.00 |
4264********2047 |
03589B |
07/06/10 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
023910 |
07/06/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
033910 |
07/06/10 |
| HELT, DAGEN |
GE-0313340703 |
2 |
25.00 |
4868********7810 |
869722 |
07/06/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
729681 |
07/06/10 |
| HILDERBRAND, BROOKE |
GE-0300530703 |
1 |
46.00 |
4473********4049 |
095100 |
07/06/10 |
| HILEMAN, ALAN |
GE-0307760703 |
1 |
39.00 |
4473********6366 |
696112 |
07/06/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
033910 |
07/06/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
152550 |
07/06/10 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
752801 |
07/06/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
073604 |
07/06/10 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
867653 |
07/06/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
162194 |
07/06/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
063294 |
07/06/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
573078 |
07/06/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
570300 |
07/06/10 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
007436 |
07/06/10 |
| KUNERTH, ALLISON |
GE-0319590703 |
1 |
29.00 |
5371********4582 |
033910 |
07/06/10 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
050760 |
07/06/10 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********2650 |
113094 |
07/06/10 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
03587C |
07/06/10 |
| LEVER, MISTY |
GE-0318710703 |
2 |
30.00 |
5287********8014 |
043910 |
07/06/10 |
| LEVER, STEPHEN |
GE-0318720703 |
2 |
20.00 |
5287********8014 |
033910 |
07/06/10 |
| LUBORSKI, DYLAN |
GE-0310340703 |
1 |
30.00 |
4426********7921 |
113197 |
07/06/10 |
| LUJAN, TONY |
GE-0310660703 |
1 |
20.00 |
5371********4473 |
043910 |
07/06/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
708421 |
07/06/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4366********6255 |
029765 |
07/06/10 |
| MARTELL, TYLER |
GE-0309160703 |
1 |
34.00 |
4644********5993 |
752802 |
07/06/10 |
| MAURER, OTTO |
GE-0311440703 |
1 |
22.00 |
4868********4407 |
901728 |
07/06/10 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
143718 |
07/06/10 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4828********3035 |
390439 |
07/06/10 |
| MEDLER, BRIANA |
GE-0313480703 |
2 |
55.00 |
4844********4318 |
696119 |
07/06/10 |
| MELLNIK, CASEY |
GE-0311410703 |
2 |
10.00 |
4868********1309 |
870747 |
07/06/10 |
| METZ, AUTUMN |
GE-0305770448 |
1 |
10.00 |
4460********1485 |
093904 |
07/06/10 |
| MILLER, BRENDA |
GE-0312870703 |
2 |
25.00 |
4095********3629 |
273611 |
07/06/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
194238 |
07/06/10 |
| MILLER, MICHELLE |
GE-0319770703 |
1 |
70.00 |
4366********6097 |
019453 |
07/06/10 |
| MILLER, MOLLY |
GE-0305650703 |
2 |
30.00 |
4690********9749 |
095108 |
07/06/10 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
183884 |
07/06/10 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4802********0151 |
015621 |
07/06/10 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
273612 |
07/06/10 |
| NEMETH, RACHEL |
GE-0305850448 |
1 |
25.00 |
4602********0309 |
708422 |
07/06/10 |
| OTTO, STEPHANIE |
GE-0302590703 |
1 |
10.00 |
4080********9269 |
015622 |
07/06/10 |
| PACHITO, REUBEN |
GE-0309100448 |
1 |
25.00 |
4868********7814 |
870748 |
07/06/10 |
| PARKINS, RAVEN |
GE-0305780448 |
1 |
10.00 |
4460********1485 |
093904 |
07/06/10 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
5287********4013 |
043910 |
07/06/10 |
| PHILLIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
043910 |
07/06/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
123793 |
07/06/10 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
027565 |
07/06/10 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
696123 |
07/06/10 |
| RESIDEL, LEROY |
GE-0305220703 |
2 |
30.00 |
5424********1487 |
97357B |
07/06/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
273615 |
07/06/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5147********5013 |
053910 |
07/06/10 |
| SANCHEZ, ISAIAH |
GE-0316250703 |
2 |
50.00 |
4473********0594 |
950769 |
07/06/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
095112 |
07/06/10 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
708424 |
07/06/10 |
| SHERMAN, PHIL |
GE-0305100703 |
1 |
34.00 |
4021********3153 |
003200 |
07/06/10 |
| SIMMONDS, PATRICK |
GE-0317220703 |
2 |
20.00 |
4342********5815 |
651987 |
07/06/10 |
| SIMMONS, SUZANNE |
GE-0302570703 |
1 |
25.00 |
4388********8710 |
07176C |
07/06/10 |
| SMIRTZ, RAFE |
GE-0314310703 |
1 |
10.00 |
4868********9200 |
933919 |
07/06/10 |
| SMITH, DAVID |
GE-0305270703 |
1 |
34.00 |
4758********5751 |
096127 |
07/06/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
006655 |
07/06/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
161480 |
07/06/10 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********3455 |
03585C |
07/06/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
708425 |
07/06/10 |
| THOMAS, IAN |
GE-0316270703 |
1 |
30.00 |
4186********3549 |
004982 |
07/06/10 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
173793 |
07/06/10 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00684Z |
07/06/10 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00684Z |
07/06/10 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
093905 |
07/06/10 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
096129 |
07/06/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
90609A |
07/06/10 |
| WATSON, NICOLE |
GE-0310380703 |
1 |
40.00 |
4460********6412 |
093905 |
07/06/10 |
| WEAVER, BRIAN |
GE-0315410703 |
2 |
20.00 |
5371********0594 |
053910 |
07/06/10 |
| WEINSTEIN, ABBY |
GE-0310120703 |
1 |
30.00 |
4473********7692 |
950775 |
07/06/10 |
| WELKER, JOY |
GE-0301110703 |
1 |
30.00 |
4788********3684 |
095116 |
07/06/10 |
| WELLS, CJ |
GE-0313120703 |
2 |
50.00 |
4473********5035 |
696131 |
07/06/10 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
07197C |
07/06/10 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
07198C |
07/06/10 |
| WEST, MEGAN |
GE-0309610448 |
1 |
25.00 |
4388********1791 |
07199C |
07/06/10 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
063910 |
07/06/10 |
| WILSON, GARY |
GE-0307680703 |
1 |
30.00 |
4460********9727 |
606278 |
07/06/10 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
195385 |
07/06/10 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
093906 |
07/06/10 |
| YACH, JACOBA |
GE-0305470703 |
1 |
30.00 |
4868********7808 |
652595 |
07/06/10 |
| YORK, DREW |
GE-0304350703 |
1 |
20.10 |
4414********9549 |
166815 |
07/06/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
03586B |
07/06/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
016609 |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
107.20 |
| 20 |
MasterCard |
493.00 |
| 115 |
Visa |
3059.20 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.40 |