Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
085437 |
08/03/10 |
| ALZAHRANI, JASSEN |
GE-0310150703 |
1 |
10.00 |
4690********3580 |
056567 |
08/03/10 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
016052 |
08/03/10 |
| ANDERSON, RYAN |
GE-0317340703 |
1 |
30.00 |
4867********7955 |
085409 |
08/03/10 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4426********3556 |
135343 |
08/03/10 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
03154B |
08/03/10 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
980193 |
08/03/10 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
016053 |
08/03/10 |
| BAXTER, BREANNA |
GE-0300350703 |
1 |
34.00 |
5371********1032 |
075409 |
08/03/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
473163 |
08/03/10 |
| BURT, JOSH |
GE-0311510448 |
1 |
20.00 |
4460********1940 |
085437 |
08/03/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
073164 |
08/03/10 |
| CAIN, KATHY |
GE-0314320703 |
1 |
20.00 |
4868********9200 |
755817 |
08/03/10 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
085409 |
08/03/10 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
916055 |
08/03/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
473165 |
08/03/10 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
135346 |
08/03/10 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
755818 |
08/03/10 |
| CRONIN, KEVIN |
GE-0312310703 |
1 |
24.00 |
4867********9396 |
085409 |
08/03/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
813338 |
08/03/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
056573 |
08/03/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
146800 |
08/03/10 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
806214 |
08/03/10 |
| ENOCH, EMILY |
GE-0310600448 |
1 |
29.00 |
4080********9977 |
025378 |
08/03/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
056574 |
08/03/10 |
| ERICKSON, KAYLA |
GE-0310590703 |
1 |
30.00 |
4690********7331 |
016060 |
08/03/10 |
| ERICKSON, MACKENZIE |
GE-0318990703 |
1 |
30.00 |
5371********5992 |
085409 |
08/03/10 |
| GARCIA, ABRAHAM |
GE-0311670448 |
1 |
29.00 |
4690********2592 |
056576 |
08/03/10 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
473172 |
08/03/10 |
| GARDNER, JARRID |
GE-0306100703 |
1 |
33.00 |
5178********9764 |
03132Z |
08/03/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
05541C |
08/03/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
838284 |
08/03/10 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
025130 |
08/03/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
813345 |
08/03/10 |
| GLEASON, CLAIRE |
GE-0314710448 |
1 |
39.00 |
4452********9953 |
916066 |
08/03/10 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********2159 |
80304A |
08/03/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
085438 |
08/03/10 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00334R |
08/03/10 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4323********5300 |
869185 |
08/03/10 |
| HATHAWAY, WILLIAM |
GE-0307710448 |
1 |
10.00 |
4264********2047 |
05544B |
08/03/10 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
085409 |
08/03/10 |
| HENLEY, BRITTANY |
GE-0305560703 |
1 |
22.00 |
3725*******1012 |
167111 |
08/03/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
752188 |
08/03/10 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
470576 |
08/03/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
013351 |
08/03/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
621976 |
08/03/10 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
017749 |
08/03/10 |
| KUNERTH, ALLISON |
GE-0319590703 |
1 |
29.00 |
5371********4582 |
095409 |
08/03/10 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********2650 |
115840 |
08/03/10 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R2221Z |
08/03/10 |
| LUBORSKI, DYLAN |
GE-0310340703 |
1 |
30.00 |
4426********7921 |
115841 |
08/03/10 |
| LUJAN, TONY |
GE-0310660703 |
1 |
20.00 |
5371********4473 |
095409 |
08/03/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
610599 |
08/03/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4366********6255 |
017750 |
08/03/10 |
| MARTELL, TYLER |
GE-0309160703 |
1 |
34.00 |
4644********5993 |
470577 |
08/03/10 |
| MAURER, OTTO |
GE-0311440703 |
1 |
22.00 |
4868********4407 |
869187 |
08/03/10 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
135224 |
08/03/10 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B96513 |
08/03/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
102350 |
08/03/10 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
813358 |
08/03/10 |
| NOLAN, RILEY |
GE-0307130448 |
1 |
22.00 |
5275********5718 |
165046 |
08/03/10 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
016080 |
08/03/10 |
| OTTO, STEPHANIE |
GE-0302590703 |
1 |
10.00 |
4080********9269 |
014833 |
08/03/10 |
| PACHITO, REUBEN |
GE-0309100448 |
1 |
25.00 |
4868********7814 |
621123 |
08/03/10 |
| PHILLIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
095409 |
08/03/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
165047 |
08/03/10 |
| RAMOS, ERNEST |
GE-0310300703 |
1 |
20.00 |
5490********3704 |
05541Z |
08/03/10 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
456595 |
08/03/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
916083 |
08/03/10 |
| ROBINSON, WILLIAM |
GE-0307180448 |
1 |
29.00 |
4080********9977 |
025270 |
08/03/10 |
| RODRIGUEZ, TRICIA |
GE-0302690703 |
1 |
30.00 |
4473********3137 |
813363 |
08/03/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5147********5013 |
005409 |
08/03/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
073193 |
08/03/10 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
610600 |
08/03/10 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********1940 |
085439 |
08/03/10 |
| SMIRTZ, RAFE |
GE-0314310703 |
1 |
10.00 |
4868********9200 |
515175 |
08/03/10 |
| SMITH, DAVID |
GE-0305270703 |
1 |
34.00 |
4758********5751 |
016087 |
08/03/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
124437 |
08/03/10 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********3455 |
05543C |
08/03/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
610603 |
08/03/10 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
165043 |
08/03/10 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00343Z |
08/03/10 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00343Z |
08/03/10 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
085440 |
08/03/10 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
073198 |
08/03/10 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********5487 |
032097 |
08/03/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
80304A |
08/03/10 |
| WEINSTEIN, ABBY |
GE-0310120703 |
1 |
30.00 |
4473********7692 |
473201 |
08/03/10 |
| WELKER, JOY |
GE-0301110703 |
1 |
30.00 |
4788********3684 |
813372 |
08/03/10 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
03240C |
08/03/10 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
03241C |
08/03/10 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
03243C |
08/03/10 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
005409 |
08/03/10 |
| WILSON, GARY |
GE-0307680703 |
1 |
30.00 |
4460********9727 |
869189 |
08/03/10 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
085440 |
08/03/10 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
178744 |
08/03/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.20 |
| 16 |
MasterCard |
407.00 |
| 75 |
Visa |
1749.10 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.30 |