Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
098543 |
07/12/10 |
| ARCHAMBAULT, LISA |
GE-0318540703 |
3 |
29.00 |
4803********8306 |
697808 |
07/12/10 |
| ARCHAMBAULT, MICHAEL |
GE-0318530703 |
3 |
29.00 |
4803********8306 |
697809 |
07/12/10 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
035570 |
07/12/10 |
| BARSTOW, TAMARA |
GE-0317700703 |
3 |
18.00 |
5287********4012 |
045210 |
07/12/10 |
| BUTLER, CAMERON |
GE-0312260703 |
3 |
34.00 |
4473********4740 |
887383 |
07/12/10 |
| CAMPBELL, CAYLA |
GE-0303980703 |
3 |
30.00 |
4602********3940 |
328132 |
07/12/10 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
07054Z |
07/12/10 |
| COLLINS, NIKKI |
GE-0318470703 |
3 |
20.00 |
4801********6638 |
012219 |
07/12/10 |
| CONNER, HILLARY |
GE-0306290703 |
3 |
30.00 |
5371********0263 |
045210 |
07/12/10 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
863343 |
07/12/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
045210 |
07/12/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
581854 |
07/12/10 |
| DITLEFSEN, MICHAEL |
GE-0318130703 |
3 |
10.00 |
4473********3576 |
898546 |
07/12/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
135825 |
07/12/10 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
039310 |
07/12/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4063********9464 |
367201 |
07/12/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
797287 |
07/12/10 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4498********1655 |
069975 |
07/12/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4498********1655 |
069975 |
07/12/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
898548 |
07/12/10 |
| GREAT, JEREMY |
GE-0318480703 |
3 |
20.00 |
5189********0216 |
000043 |
07/12/10 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
039312 |
07/12/10 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
155429 |
07/12/10 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
152139 |
07/12/10 |
| HANES, TAGON |
GE-0304640703 |
3 |
24.00 |
4690********3009 |
036620 |
07/12/10 |
| HANIUK, JEREMIE |
GE-0313630703 |
3 |
20.00 |
4473********5751 |
887388 |
07/12/10 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5287********0010 |
045210 |
07/12/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R8305B |
07/12/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
90212B |
07/12/10 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
236621 |
07/12/10 |
| HOWELL, DAVID |
GE-0318760703 |
3 |
10.00 |
4690********6300 |
087389 |
07/12/10 |
| HUNTER, JESSICA |
GE-0319610703 |
3 |
39.00 |
4427********7499 |
055210 |
07/12/10 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4868********5507 |
609467 |
07/12/10 |
| LAMBE, JENA |
GE-0313850703 |
3 |
10.00 |
4366********3561 |
003643 |
07/12/10 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
135920 |
07/12/10 |
| MARTIN, WADE |
GE-0318740703 |
3 |
30.00 |
4473********8655 |
339314 |
07/12/10 |
| MC CARTHA, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
05526C |
07/12/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
07081Z |
07/12/10 |
| MCVEIN, TAMI |
GE-0309710448 |
3 |
29.00 |
4867********5581 |
055210 |
07/12/10 |
| MENDEZ, CURRAN |
GE-0318750703 |
3 |
27.00 |
4388********3772 |
07080D |
07/12/10 |
| PAPE, JAMIE |
GE-0304910703 |
3 |
30.00 |
4121********5360 |
07058A |
07/12/10 |
| PLANT, RHEANNAN |
GE-0312560703 |
3 |
30.00 |
5371********3362 |
055210 |
07/12/10 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
055210 |
07/12/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
055210 |
07/12/10 |
| SMITH, ASHLEIGH |
GE-0312640703 |
3 |
30.00 |
5449********8065 |
B08296 |
07/12/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
502323 |
07/12/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007523 |
07/12/10 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
887393 |
07/12/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
328133 |
07/12/10 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
135920 |
07/12/10 |
| VIGIL, ANA |
GE-AV1061 |
3 |
20.00 |
4867********4738 |
055210 |
07/12/10 |
| VOLLSTADT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
095235 |
07/12/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R8317B |
07/12/10 |
| WOODWARD, DOMINIQUE |
GE-0317780703 |
3 |
30.00 |
4426********0161 |
135128 |
07/12/10 |
| ZECH, JASMIN |
GE-0313550703 |
3 |
20.00 |
5287********1028 |
055210 |
07/12/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 13 |
MasterCard |
257.10 |
| 42 |
Visa |
911.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.10 |