08/17/2010

07:09:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALALIMI, AMMAR	GE-0317710703	4	20.00	4426********8175	130847	08/17/10
ALMEIDA, DONN	GE-0309780448	4	25.00	4426********1208	150445	08/17/10
AROS, RAMON	GE-0310960703	4	20.10	4473********9827	738390	08/17/10
BAKER, MORGAN	GE-0310460448	4	24.99	4867********7357	060408	08/17/10
BALLARD, MARENA	GE-0307320448	4	29.00	4736********4557	024727	08/17/10
BARRETT, SEAN	GE-0306200448	4	10.00	5458********2897	01728B	08/17/10
BARTHEL, DREW	GE-0315170703	4	20.00	4217********2342	005041	08/17/10
BARTON, TODD	GE-0317430703	4	10.00	4473********0431	720474	08/17/10
BECK, RORY	GE-0313740703	4	20.00	5287********6013	060408	08/17/10
BETTS, WILLIAM	GE-0307140703	4	44.00	4366********1824	016893	08/17/10
BISHOP, KENDRA	GE-0301970448	4	29.00	4758********9211	038392	08/17/10
BOLHASSAN, MOHAMMAD	GE-0311380448	4	30.00	5156********6602	02483P	08/17/10
BREWSTER, CAROLYN	GE-0313100448	4	10.00	4868********3307	806979	08/17/10
BROKAW, THOMAS	GE-0314260448	4	10.00	4366********5979	024049	08/17/10
BROWM, STEVE	GE-0314750703	4	20.00	4342********4908	780820	08/17/10
BRUCH, PAUL	GE-0314700703	4	39.00	4690********0774	038395	08/17/10
BRYANT, JESSICA	GE-0316930703	4	29.00	4473********9149	079159	08/17/10
BUCHHOLZ, JESICA	GE-0310390448	4	29.00	5582********1980	02525Z	08/17/10
CARDONA, JULIE	GE-0312410703	4	24.00	4426********6568	140747	08/17/10
CHANEY, SHERRY	GE-0302720703	4	30.00	4426********7609	150542	08/17/10
CHERRY, CATHERINE	GE-0305820448	4	20.00	4266********4367	02525C	08/17/10
CLOUSE, JUSTIN	GE-0308340448	4	20.00	4426********2707	140748	08/17/10
CONTRERAS, MARISELLA	GE-0307850448	4	29.00	4868********2409	947696	08/17/10
CORHAM, ROBERT	GE-0312970448	4	10.00	4719********7872	70714C	08/17/10
CRUZ, DANIEL	GE-0310650703	4	10.00	4758********3927	079162	08/17/10
CUNNIEN, MICHAEL	GE-0314910703	4	30.00	5449********0369	B83490	08/17/10
DAKE, MATTHEW	GE-0317940703	4	10.00	4217********9904	005041	08/17/10
DAVIS, KERRY	GE-0318980703	4	27.00	4690********7043	079163	08/17/10
DEAN, ANDREA	GE-0311220703	4	10.00	4788********6532	738399	08/17/10
DICKEY, KURTIS	GE-0308040448	4	25.00	5275********5973	170844	08/17/10
DILLON, ANNA	GE-0308120703	4	30.00	4640********2509	02536B	08/17/10
DOLBY, CATEELIN	GE-0319110703	4	20.10	5287********1019	070408	08/17/10
DORMAN-SCOTT, HEATHER	GE-0308350448	4	30.00	4473********6756	720483	08/17/10
DOWNING, MORGAN	GE-0319790703	4	10.00	4867********5224	070408	08/17/10
DUFAULT, JOSH	GE-0310510448	4	10.00	4867********7524	070408	08/17/10
DURA, GARY	GE-0314190703	4	10.00	4427********2105	070408	08/17/10
DYE, LAURA	GE-0316130703	4	20.10	4366********9392	032475	08/17/10
ELLEN, MARY	GE-0314340703	4	20.00	4465********7659	01788A	08/17/10
ELLISON, TARA	GE-0308180703	4	20.00	4426********9784	110647	08/17/10
ESCOBAR, GINA	GE-0317740703	4	20.00	4426********0842	140846	08/17/10
ETTNER, ERIC	GE-0313110448	4	10.00	4868********3307	008300	08/17/10
EUTENEIER, MATTHEW	GE-0317390703	4	30.00	4323********8901	780821	08/17/10
FALLS, TAMI	GE-0307410448	4	29.00	4690********6271	081559	08/17/10
FIELDS, DANIEL	GE-0307600448	4	25.00	5418********3812	02548Z	08/17/10
FISHER, BETH	GE-0311030703	4	10.00	4465********2500	01788B	08/17/10
GABRIELA, SALAS	GE-0317050703	4	50.00	4473********3701	181560	08/17/10
GIROD, JULIA	GE-0311790448	4	29.00	4758********4365	079171	08/17/10
GLENN, BRITTANY	GE-0317380703	4	10.00	4147********9005	00542C	08/17/10
GODDARD, JESSE	GE-0308170448	4	30.00	4452********7486	079173	08/17/10
GOMEZ, TIA	GE-0308380448	4	25.00	4426********8304	140942	08/17/10
GORTON, BARBARA	GE-0308000448	4	45.00	4473********2492	181563	08/17/10
GOWER, THOMAS	GE-0318120703	4	10.00	4300********1024	738408	08/17/10
HALE, BRAXTON	GE-0307350448	4	29.00	4366********5174	031191	08/17/10
HAMBURG, JOHN	GE-0316510703	4	10.00	4037********1658	70714B	08/17/10
HANSEN, KARISSA	GE-0311800448	4	20.00	4428********8307	70714A	08/17/10
HERNANDEZ, TAMMY	GE-0311580448	4	39.00	4217********2597	005041	08/17/10
HINMAN, ADAM	GE-0302640703	4	20.00	4473********4553	079176	08/17/10
HOLLAND, BRANDON	GE-0314550703	4	10.00	4366********6526	031192	08/17/10
HOLLIS, URIAH	GE-0307360448	4	39.00	4493********3445	070418	08/17/10
HOLUB, ETHAN	GE-0317120703	4	20.00	4719********0737	70714B	08/17/10
HOSTEAD, DUSTIN	GE-0319830703	4	10.00	4758********4415	038412	08/17/10
JURGENS, AUSTIN	GE-0317370703	4	10.00	4147********9005	00542C	08/17/10
KARDELL, MARC	GE-0307570448	4	10.00	4465********8762	01732B	08/17/10
KEATING, MARY	GE-0318020703	4	20.00	4110********0020	150740	08/17/10
KELLOGG, JORDAN	GE-0306430448	4	10.00	4856********8192	017330	08/17/10
KIM, SUNG	GE-0304430703	4	34.00	4465********0334	01733B	08/17/10
KINGSLEY, DEBORAH	GE-0307320703	4	22.00	5140********0331	02539P	08/17/10
KIRK, RENEE	GE-0313420703	4	30.00	4756********8940	786835	08/17/10
KITTELL, KATHLEEN	GE-0314330703	4	30.00	5371********3838	080408	08/17/10
KLOSTER, BRANDY	GE-0307960448	4	10.00	5102********6443	02494Z	08/17/10
KLOSTER, KATHY	GE-0307970448	4	10.00	5102********6443	02494Z	08/17/10
KOZLOWSKI, AMBER	GE-0301980703	4	30.00	4104********7075	02574B	08/17/10
KRUIT, ERIN	GE-0308210448	4	29.00	4426********1220	110842	08/17/10
KUHNHENN, MATT	GE-0318070703	4	29.00	4644********2042	828545	08/17/10
KVANDUCH, KEATON	GE-0301760703	4	36.00	4473********9741	720501	08/17/10
LAMBE, FRANKLIN	GE-0314090703	4	10.00	4493********1762	070418	08/17/10
LARSON, DOUGLAS	GE-0306440448	4	10.00	4856********7895	017338	08/17/10
LEDUE, CAITLIN	GE-0311870448	4	29.00	4426********7230	150744	08/17/10
LEPE, CARLOS	GE-CL7991	4	10.00	4323********1511	947699	08/17/10
LEWIS, MATTHEW	GE-0305890448	4	25.00	4602********7420	065946	08/17/10
LORE, KELSEY	GE-0314230703	4	30.00	4690********1066	081575	08/17/10
MALONEY, ROSHAN	GE-RM3652	4	20.00	4473********4386	720504	08/17/10
MANFRASS, MIKEY	GE-0316400703	4	25.00	4788********4046	738421	08/17/10
MARTINEZ, LUCI	GE-0317820703	4	10.00	4788********6532	720505	08/17/10
MATTHEWS, JED	GE-0310060448	4	10.00	4080********2807	000410	08/17/10
MCCOURT, JOSHUA	GE-0313020703	4	30.00	4366********8487	002903	08/17/10
MCDANIEL, GAJE	GE-GM5386	4	30.00	5178********6642	02555B	08/17/10
MCKEE, MARIA	GE-0307290448	4	39.00	5466********5013	60346P	08/17/10
MCOHEETERS, MELVIN	GE-0317400703	4	30.00	5178********1727	02558Z	08/17/10
MEDLER, AUSTIN	GE-0309990448	4	10.00	4844********0107	181579	08/17/10
MEEHAN, KAYLA	GE-0304030703	4	34.00	4479********3514	017549	08/17/10
MILLETT, STEPHANIE	GE-0310370448	4	35.00	4366********0313	000412	08/17/10
MOSSE, ROBBIE	GE-039970448	4	10.00	6011********8631	01769R	08/17/10
OBRIEN, JAMIN	GE-0310700703	4	20.00	4426********3614	140246	08/17/10
OVERLAND, BRYANA	GE-0319690703	4	34.00	4690********6376	020510	08/17/10
PETTERSON, JODI	GE-0314650448	4	49.00	5287********4014	090408	08/17/10
POPE, STEVEN	GE-0316940703	4	30.00	4160********9444	025477	08/17/10
REEVES, NICOLE	GE-0314200703	4	30.00	4426********3482	150843	08/17/10
REINHART, DALE	GE-0316910703	4	10.00	5449********4267	B81494	08/17/10
REINHART, JUSTIN	GE-0316920703	4	10.00	5449********4267	B81494	08/17/10
RIGSBY, CASEY	GE-0313050448	4	10.00	4690********9293	079191	08/17/10
RIGSBY, JENNIFER	GE-0309690448	4	10.00	4690********9293	081584	08/17/10
ROBERTS, MARIA	GE-0308080448	4	35.00	4473********7740	181585	08/17/10
ROHDE, TODD	GE-0305970448	4	25.00	4690********4839	079193	08/17/10
ROMERO, AMBAR	GE-0317200703	4	30.00	4366********5174	003271	08/17/10
ROTH, DEBRA	GE-0310050448	4	10.00	4147********0580	02574C	08/17/10
SALAS, JASMINE	GE-0308070448	4	25.00	5121********4515	01779B	08/17/10
SCHIMMER, JAMES	GE-JS7673	4	33.00	4414********7820	001313	08/17/10
SHAFFER, KATHY	GE-0314240703	4	10.00	4426********9361	150848	08/17/10
SHIN, SEUNGHWAN	GE-0315460703	4	20.00	4366********4253	016895	08/17/10
SILKE, BRIAN	GE-0317110703	4	25.00	4493********1985	070420	08/17/10
SLAYTON, SHEA	GE-SS2512	4	34.00	4388********9178	02619C	08/17/10
SLONE, CINDY	GE-0311280448	4	29.00	4006********8444	987023	08/17/10
SMITH, AMBER	GE-0304310703	4	34.00	4788********2341	079197	08/17/10
SMITH, CHRIS	GE-0307730703	4	33.00	4452********1652	079198	08/17/10
SMITH, ERIC	GE-0314800703	4	20.00	4473********2871	720519	08/17/10
STROMMER, KRISTIN	GE-0317310703	4	90.00	4690********6324	020520	08/17/10
SUMNALL, MIKE	GE-0305750448	4	25.00	4602********3970	065947	08/17/10
TAYLOR, JESSICA	GE-0307610448	4	25.00	5418********3812	02629Z	08/17/10
TEWELL, MICHEL	GE-0314670448	4	29.00	4426********3832	120040	08/17/10
THOMPSON, BRTTANY	GE-0309550703	4	33.00	3739*******1021	128342	08/17/10
TOLLE, WENONA	GE-0313910448	4	29.00	4080********9044	004439	08/17/10
TREVINO, SAUL	GE-0310940703	4	20.00	6011********6858	01707R	08/17/10
TRULLENDEN, RONALD	GE-0319910703	4	35.00	5491********8742	R5459Z	08/17/10
TUCKER, ROCHELLE	GE-0310070448	4	60.00	5178********0821	02592Z	08/17/10
VAN ATTA, JORDAN	GE-0306140448	4	20.00	4690********3779	038433	08/17/10
VANDERCAR, BRENDAN	GE-0311560448	4	35.00	4867********3806	000408	08/17/10
VASQUEZ, KRISTINA	GE-0312180703	4	34.00	4452********3977	079204	08/17/10
VOLLSTEDT, GARRETT	GE-0308940448	4	10.00	4788********6532	720526	08/17/10
WEKSELBLAH, MINDY	GE-MW1029	4	10.00	4690********3779	079206	08/17/10
WESTERN, JASON	GE-0311250448	4	35.00	4690********0573	038438	08/17/10
WILKINS, PATRICIA	GE-0315220703	4	10.00	4868********5019	780511	08/17/10
WINBURN, KALIA	GE-0314730703	4	30.00	4788********4278	720527	08/17/10
WISE, BRIAN	GE-0311140703	4	20.00	4867********6358	010408	08/17/10
WISE, MEGAN	GE-0311130703	4	20.00	4867********6358	010408	08/17/10
WOLFORD, JEFFREY	GE-0316970703	4	20.00	4342********8524	730828	08/17/10
WOODRUFF, EVAN	GE-0317030703	4	10.00	5147********0211	02612Z	08/17/10
WOODRUFF, KAREN	GE-0317040703	4	10.00	5147********0211	02612Z	08/17/10
WORKMAN, ASHEY	GE-0311880448	4	29.00	4342********7817	675904	08/17/10

Totals

Count	Card Type	Total
1	American Express	33.00
24	MasterCard	594.10
112	Visa	2609.19
2	Discover	30.00
0	Other	0.00
		3266.29