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 |