Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGG |
GE-0308740703 |
2 |
34.00 |
4323********0611 |
581605 |
08/05/10 |
| ANDERSON, MISTY |
GE-0317970703 |
2 |
20.00 |
5371********0594 |
072710 |
08/05/10 |
| ANDREWS, TERE |
GE-0311710703 |
2 |
25.00 |
4758********5724 |
093643 |
08/05/10 |
| ARIAS, MARLYN |
GE-MA1132 |
2 |
25.00 |
4867********8250 |
072710 |
08/05/10 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
30.00 |
4492********3328 |
070463 |
08/05/10 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
028387 |
08/05/10 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4868********7501 |
608270 |
08/05/10 |
| BENSON, TAMARA |
GE-0313010703 |
2 |
29.00 |
4266********8114 |
01247B |
08/05/10 |
| BIAS, ALLAN |
GE-0311710448 |
2 |
35.00 |
4388********7126 |
01212B |
08/05/10 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
20.00 |
4644********4573 |
520922 |
08/05/10 |
| BOETTCHER, PAUL |
GE-0314860448 |
2 |
30.00 |
4690********6677 |
053247 |
08/05/10 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
520921 |
08/05/10 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
01250C |
08/05/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
01250C |
08/05/10 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
29.00 |
5287********5011 |
072710 |
08/05/10 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4366********0367 |
022653 |
08/05/10 |
| DILLON, MISTY |
GE-0314760448 |
2 |
39.00 |
5287********5011 |
072710 |
08/05/10 |
| GARCIA-VERGARA, SANDRA |
GE-0311700448 |
2 |
25.00 |
4690********2592 |
050608 |
08/05/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
493648 |
08/05/10 |
| GOMEZ, TASHA |
GE-0311610448 |
2 |
29.00 |
4788********8327 |
953250 |
08/05/10 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5287********0010 |
072710 |
08/05/10 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
034045 |
08/05/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
082710 |
08/05/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
082710 |
08/05/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
146421 |
08/05/10 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
581606 |
08/05/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
789579 |
08/05/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
208897 |
08/05/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
610403 |
08/05/10 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
186495 |
08/05/10 |
| KEVERN, APRIL |
GE-0307230448 |
2 |
35.00 |
4313********7857 |
02571C |
08/05/10 |
| KEVERN, MARK |
GE-0307220448 |
2 |
35.00 |
4313********7857 |
02571C |
08/05/10 |
| KURTOVICH, LEVI |
GE-0307260448 |
2 |
39.00 |
4868********5809 |
559947 |
08/05/10 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
053254 |
08/05/10 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
631910 |
08/05/10 |
| LATHAM, AMANDA |
GE-0314740448 |
2 |
39.00 |
4465********2436 |
00521B |
08/05/10 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
02576C |
08/05/10 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
005126 |
08/05/10 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
050614 |
08/05/10 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00565B |
08/05/10 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
821574 |
08/05/10 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4366********0367 |
022656 |
08/05/10 |
| MEDLER, BRIANA |
GE-0313480703 |
2 |
45.00 |
4844********4318 |
850615 |
08/05/10 |
| MELLNIK, CASEY |
GE-0311410703 |
2 |
10.00 |
4868********1309 |
819303 |
08/05/10 |
| MENDEZ, CURRAN |
GE-0318750703 |
2 |
27.00 |
4690********9484 |
053256 |
08/05/10 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4366********5182 |
019176 |
08/05/10 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
881608 |
08/05/10 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********0504 |
B03764 |
08/05/10 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
01247Z |
08/05/10 |
| SIMMONS, JAMES |
GE-0314870448 |
2 |
10.00 |
5215********8326 |
R9116B |
08/05/10 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
01252Z |
08/05/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
020477 |
08/05/10 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
850618 |
08/05/10 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
122568 |
08/05/10 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
162567 |
08/05/10 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
092710 |
08/05/10 |
| WEAVER, BRIAN |
GE-0315410703 |
2 |
20.00 |
5371********0594 |
092710 |
08/05/10 |
| WELLS, CHARELS |
GE-0307670448 |
2 |
219.00 |
5411********0948 |
570477 |
08/05/10 |
| WELLS, CJ |
GE-0313120703 |
2 |
50.00 |
4473********5035 |
510380 |
08/05/10 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
955270 |
08/05/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
02578B |
08/05/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
009637 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
65.00 |
| 10 |
MasterCard |
415.00 |
| 48 |
Visa |
1354.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1834.10 |