Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DAMIEN |
GE-0319220703 |
6 |
29.00 |
5287********0015 |
030410 |
07/26/10 |
| ASH, ERIC |
GE-0311690703 |
6 |
19.99 |
5287********2016 |
030410 |
07/26/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
024591 |
07/26/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
029378 |
07/26/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
324592 |
07/26/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
130842 |
07/26/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
030410 |
07/26/10 |
| COLEMAN, HEIDI |
GE-0319240703 |
6 |
30.00 |
4388********5426 |
03036C |
07/26/10 |
| DE LA PAZ, ELIZABETH |
GE-0319130703 |
6 |
24.00 |
4426********8106 |
150943 |
07/26/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
090433 |
07/26/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
030410 |
07/26/10 |
| DORNER, KATHRYN |
GE-0319100703 |
6 |
30.00 |
4744********4871 |
170944 |
07/26/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
324594 |
07/26/10 |
| FIELDS, BLADE |
GE-0304750703 |
6 |
30.00 |
4758********9390 |
064547 |
07/26/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
308384 |
07/26/10 |
| GILLETT, BRADLEY |
GE-0319060703 |
6 |
29.00 |
4366********8361 |
028505 |
07/26/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********6139 |
02603B |
07/26/10 |
| GUERIN, KACI |
GE-0307070703 |
6 |
20.00 |
4366********0372 |
011382 |
07/26/10 |
| GUERIN, KAINOA |
GE-0312120448 |
6 |
20.00 |
4366********0372 |
028506 |
07/26/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
502473 |
07/26/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
491089 |
07/26/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
44.00 |
4868********7102 |
516165 |
07/26/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
067797 |
07/26/10 |
| JARA, ARNOLD |
GE-0307840448 |
6 |
34.00 |
4342********1910 |
543473 |
07/26/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
040410 |
07/26/10 |
| KRUSE, DONIA |
GE-0311700703 |
6 |
22.00 |
4493********2952 |
090434 |
07/26/10 |
| MCCAULEY, SEAN |
GE-0303920703 |
6 |
34.00 |
4492********6917 |
156372 |
07/26/10 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********9008 |
324599 |
07/26/10 |
| MUN, YESUL |
GE-0311590703 |
6 |
30.00 |
4690********3804 |
064552 |
07/26/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
437824 |
07/26/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
5121********4515 |
02677B |
07/26/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
03019B |
07/26/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********3151 |
064553 |
07/26/10 |
| SEWELL, MELISSA |
GE-0311860703 |
6 |
29.00 |
5287********0015 |
040410 |
07/26/10 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
90624B |
07/26/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
22.00 |
4492********1936 |
156373 |
07/26/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
705714 |
07/26/10 |
| YORK, BRANDON |
GE-0301040703 |
6 |
30.00 |
4690********8931 |
024601 |
07/26/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
154.99 |
| 32 |
Visa |
895.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.09 |