07/22/2010
13:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALALIMI, AMMAR GE-0317710703 4 20.00 4426********8175 100411 07/22/10
ALMEIDA, DONN GE-0309780448 4 25.00 4426********1208 140015 07/22/10
AROS, RAMON GE-0310960703 4 20.10 4473********9827 291273 07/22/10
BAKER, MORGAN GE-0315160703 4 24.99 4867********7357 080114 07/22/10
BALE, BLAKE GE-0314160703 4 30.00 4217********1222 011010 07/22/10
BARRETT, SEAN GE-0306200448 4 10.00 5458********2897 02235B 07/22/10
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 011010 07/22/10
BARTON, TODD GE-0317430703 4 10.00 4473********0431 275043 07/22/10
BAYLE, ERIN GE-0306090448 4 35.00 4366********9596 028465 07/22/10
BECK, RORY GE-0313740703 4 20.00 5287********6013 080114 07/22/10
BETTS, WILLIAM GE-0307140703 4 44.00 4366********1824 028466 07/22/10
BISHOP, KENDRA GE-0301970448 4 29.00 4758********9211 031235 07/22/10
BOLHASSAN, MOHAMMAD GE-0311380448 4 30.00 5156********6602 03253P 07/22/10
BRADSHAW, JED GE-0313930448 4 29.00 4452********1595 734408 07/22/10
BRADSHAW, STEPHANIE GE-0313940448 4 29.00 4452********1595 291276 07/22/10
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 756937 07/22/10
BREWSTER, KEEGAN GE-0307980448 4 29.00 4602********4167 361953 07/22/10
BROWM, STEVE GE-0314750703 4 20.00 4342********4908 844802 07/22/10
BRUCH, PAUL GE-0314700703 4 39.00 4690********0774 031237 07/22/10
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 275046 07/22/10
CARDONA, JULIE GE-0312410703 4 24.00 4426********6568 140110 07/22/10
CHANEY, SHERRY GE-0302720703 4 30.00 4426********7609 120718 07/22/10
CHERRY, CATHERINE GE-0305820448 4 20.00 4266********4367 03298C 07/22/10
CLOUSE, JUSTIN GE-0308340448 4 20.00 4426********2707 100417 07/22/10
CONNOR, CHASE GE-0317480703 4 20.00 4868********1408 596186 07/22/10
CONTRERAS, MARISELLA GE-0307850448 4 29.00 4868********2409 596184 07/22/10
CORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 31221C 07/22/10
CRUZ, DANIEL GE-0310650703 4 10.00 4758********3927 034412 07/22/10
CUNNIEN, MICHAEL GE-0314910703 4 30.00 5449********0369 B43182 07/22/10
DAKE, MATTHEW GE-0317940703 4 10.00 4217********9904 011010 07/22/10
DAVIS, KERRY GE-0318980703 4 27.00 4690********7043 031240 07/22/10
DEAN, ANDREA GE-0311220703 4 10.00 4788********6532 734413 07/22/10
DICKEY, KURTIS GE-0308040448 4 25.00 5275********5973 150119 07/22/10
DILLON, ANNA GE-0308120703 4 30.00 4640********2509 03311B 07/22/10
DOLBY, CATEELIN GE-0319110703 4 20.10 5287********1019 090114 07/22/10
DORMAN-SCOTT, HEATHER GE-0308350448 4 30.00 4473********6756 631241 07/22/10
DOWNING, MORGAN GE-0319790703 4 10.00 4867********5224 090114 07/22/10
DURA, GARY GE-0314190703 4 10.00 4427********2105 090114 07/22/10
DYE, LAURA GE-0316130703 4 20.10 4366********9392 007834 07/22/10
ELLEN, MARY GE-0314340703 4 20.00 4465********7659 02242A 07/22/10
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 140115 07/22/10
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 120812 07/22/10
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 844084 07/22/10
EUTENEIER, MATTHEW GE-0317390703 4 30.00 4323********8901 782235 07/22/10
FISHER, BETH GE-0311030703 4 10.00 4465********2500 02243B 07/22/10
GABRIELA, SALAS GE-0317050703 4 50.00 4473********3701 631243 07/22/10
GIROD, JULIA GE-0311790448 4 29.00 4758********4365 734417 07/22/10
GLENN, BRITTANY GE-0317380703 4 10.00 4147********9005 00503C 07/22/10
GODDARD, JARREN GE-0300720703 4 34.00 4300********3579 02221C 07/22/10
GODDARD, JESSE GE-0308170448 4 30.00 4452********7486 734418 07/22/10
GOMEZ, TIA GE-0308380448 4 25.00 4426********8304 120814 07/22/10
GONZALEZ, JORGE GE-0307380703 4 49.00 5371********3408 000114 07/22/10
GONZALEZ, JOSE GE-0307250703 4 34.00 4342********8230 843071 07/22/10
GORTON, BARBARA GE-0308000448 4 35.00 4473********2492 275054 07/22/10
GOWER, THOMAS GE-0318120703 4 10.00 4300********1024 734419 07/22/10
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 31221B 07/22/10
HANSEN, KARISSA GE-0311800448 4 20.00 4428********8307 31221A 07/22/10
HARRIS, MICHAEL GE-0301240703 4 30.00 4758********7418 034421 07/22/10
HERNANDEZ, TAMMY GE-0311580448 4 29.00 4217********2597 011011 07/22/10
HEWITSON, DISREE GE-0309760448 4 30.00 4342********8597 570942 07/22/10
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 734422 07/22/10
HOLUB, ETHAN GE-0317120703 4 20.00 4719********0737 31221B 07/22/10
HOSTEAD, DUSTIN GE-0319830703 4 10.00 4758********4415 031248 07/22/10
HULBERG, CHELSEA GE-0300610703 4 33.00 5466********8863 90377Z 07/22/10
HULBERG, JOHAN GE-0300630703 4 33.00 5466********8863 90419Z 07/22/10
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 00502C 07/22/10
KEATING, MARY GE-0318020703 4 20.00 4110********0020 140213 07/22/10
KIM, SUNG GE-0304430703 4 34.00 4465********0334 02265B 07/22/10
KINGSLEY, DEBORAH GE-0307320703 4 22.00 5140********0331 03308P 07/22/10
KIRK, RENEE GE-0313420703 4 30.00 4756********8940 617855 07/22/10
KITTELL, KATHLEEN GE-0314330703 4 30.00 5371********3838 000114 07/22/10
KLOSTER, BRANDY GE-0307960448 4 10.00 5102********6443 03249Z 07/22/10
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 03347B 07/22/10
KRUIT, ERIN GE-0308210448 4 29.00 4426********1220 140214 07/22/10
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 161627 07/22/10
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 631250 07/22/10
LAMBE, FRANKLIN GE-0314090703 4 10.00 4493********1762 030110 07/22/10
LEDUE, CAITLIN GE-0311870448 4 29.00 4426********7230 120819 07/22/10
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 710948 07/22/10
LORE, KELSEY GE-0314230703 4 30.00 4690********1066 034426 07/22/10
MABERRY, VICTORIA GE-0307900448 4 25.00 4120********8824 291290 07/22/10
MALONEY, ROSHAN GE-RM3652 4 20.00 4473********4386 631252 07/22/10
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 275061 07/22/10
MARTINEZ, LUCI GE-0317820703 4 10.00 4788********6532 734427 07/22/10
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 008795 07/22/10
MCOHEETERS, MELVIN GE-0317400703 4 30.00 5178********1727 03320Z 07/22/10
MEEHAN, KAYLA GE-0304030703 4 34.00 4479********3514 022465 07/22/10
MORGAN, JENNIFER GE-0319330703 4 20.10 5114********1599 010114 07/22/10
MURPHY, SHARI GE-0320050703 4 44.00 5121********8499 02289B 07/22/10
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 028474 07/22/10
OBRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 100613 07/22/10
OVERLAND, BRYANA GE-0319690703 4 34.00 4690********6376 091293 07/22/10
PAINTER, CHRISTOPHER GE-0308360448 4 30.00 4473********6756 631254 07/22/10
POPE, STEVEN GE-0316940703 4 30.00 4160********9444 046887 07/22/10
POWER, SAVANNA GE-0315500703 4 29.00 4644********2042 161630 07/22/10
REED, DANIEL GE-0306070448 4 25.00 4602********6843 361957 07/22/10
REEVES, NICOLE GE-0314200703 4 30.00 4426********3482 100615 07/22/10
REINHART, DALE GE-0316910703 4 10.00 5449********4267 B41185 07/22/10
REINHART, JUSTIN GE-0316920703 4 10.00 5449********4267 B41185 07/22/10
RIGSBY, CASEY GE-0313050448 4 10.00 4690********9293 034430 07/22/10
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********9293 091295 07/22/10
RIISE, MEGAN GE-0314150703 4 30.00 4217********1222 011011 07/22/10
ROBERTS, MARIA GE-0308080448 4 55.00 4473********7740 275066 07/22/10
ROHDE, TODD GE-0305970448 4 25.00 4690********4839 034431 07/22/10
ROMERO, AMBAR GE-0317200703 4 30.00 4366********5174 026266 07/22/10
SALAS, JASMINE GE-0308070448 4 25.00 5121********4515 02289B 07/22/10
SCHIMMER, JAMES GE-JS7673 4 33.00 4414********7820 005925 07/22/10
SHAFFER, KATHY GE-0314240703 4 10.00 4426********9361 120518 07/22/10
SHIN, SEUNGHWAN GE-0315460703 4 20.00 4366********4253 026269 07/22/10
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 030111 07/22/10
SLAYTON, SHEA GE-SS2512 4 34.00 4388********9178 03382C 07/22/10
SMITH, AMBER GE-0304310703 4 34.00 4788********2341 631259 07/22/10
SMITH, CHRIS GE-0307730703 4 33.00 4452********1652 275068 07/22/10
SMITH, ERIC GE-0314800703 4 20.00 4473********2871 734434 07/22/10
STONE, CINDY GE-0311280448 4 29.00 4006********8444 299666 07/22/10
STROMMER, KRISTIN GE-0317310703 4 90.00 4690********6324 031260 07/22/10
STURTEVANT, JACOB GE-0308390448 4 29.00 4330********8436 028475 07/22/10
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 361958 07/22/10
SWARTOUT, MARA GE-0317100703 4 30.00 4366********0376 014867 07/22/10
THOMPSON, BRTTANY GE-0309550703 4 33.00 3739*******1021 100605 07/22/10
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 021093 07/22/10
TREVINO, SAUL GE-0310940703 4 20.00 6011********6858 02234R 07/22/10
TRULLENDEN, RONALD GE-0319910703 4 35.00 5491********8742 R6198Z 07/22/10
VAN ATTA, JORDAN GE-0306140448 4 20.00 4690********3779 034436 07/22/10
VAN BUSKIRK, STEVEN GE-0311070703 4 30.00 5307********2632 344635 07/22/10
VANDERCAR, BRENDAN GE-0311560448 4 35.00 4867********3806 020114 07/22/10
VOLLSTEDT, GARRETT GE-0308940448 4 10.00 4788********6532 631262 07/22/10
WEKSELBLAH, MINDY GE-MW1029 4 10.00 4690********3779 091302 07/22/10
WELCH, RICHARD GE-0317530703 4 29.00 4473********0923 631263 07/22/10
WESTERN, JASON GE-0311250448 4 35.00 4690********0573 034438 07/22/10
WESTPHAL, JOHN GE-0307910448 4 25.00 4120********8824 291303 07/22/10
WINBURN, KALIA GE-0314730703 4 30.00 4788********4278 734439 07/22/10
WISE, BRIAN GE-0311140703 4 20.00 4867********6358 020114 07/22/10
WISE, MEGAN GE-0311130703 4 20.00 4867********6358 020114 07/22/10
WOLFORD, JEFFREY GE-0316970703 4 20.00 4342********8524 570968 07/22/10
WOODRUFF, EVAN GE-0317030703 4 10.00 5147********0211 03369Z 07/22/10
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 03369Z 07/22/10
WORKMAN, ASHEY GE-0311880448 4 29.00 4342********7817 466411 07/22/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
22 MasterCard 536.20
114 Visa 2847.19
1 Discover 20.00
0 Other 0.00
     
    3436.39