Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, ERIC |
GE-0311690703 |
6 |
19.99 |
5287********2016 |
095809 |
08/25/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
072922 |
08/25/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
021971 |
08/25/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
370510 |
08/25/10 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
007881 |
08/25/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
472923 |
08/25/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
195987 |
08/25/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
005809 |
08/25/10 |
| COLEMAN, HEIDI |
GE-0319240703 |
6 |
30.00 |
4388********5426 |
04624C |
08/25/10 |
| DE LA PAZ, ELIZABETH |
GE-0319130703 |
6 |
24.00 |
4426********8106 |
185882 |
08/25/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
085819 |
08/25/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
005809 |
08/25/10 |
| DORNER, KATHRYN |
GE-0319100703 |
6 |
30.00 |
4744********4871 |
155182 |
08/25/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
007883 |
08/25/10 |
| FIELDS, BLADE |
GE-0304750703 |
6 |
30.00 |
4758********9390 |
072925 |
08/25/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
029999 |
08/25/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********6139 |
02530B |
08/25/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
400399 |
08/25/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
870872 |
08/25/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
871796 |
08/25/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
070515 |
08/25/10 |
| JARA, ARNOLD |
GE-0307840448 |
6 |
34.00 |
4342********1910 |
148291 |
08/25/10 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0322 |
005809 |
08/25/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
005809 |
08/25/10 |
| KRUSE, DONIA |
GE-0311700703 |
6 |
22.00 |
4493********2952 |
085820 |
08/25/10 |
| MCCAULEY, SEAN |
GE-0303920703 |
6 |
34.00 |
4492********6917 |
305325 |
08/25/10 |
| MUN, YESUL |
GE-0311590703 |
6 |
30.00 |
4690********3804 |
030004 |
08/25/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
148292 |
08/25/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
5121********4515 |
02540B |
08/25/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
04589B |
08/25/10 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
80528B |
08/25/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
42.00 |
4492********1936 |
305326 |
08/25/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
064312 |
08/25/10 |
| YORK, BRANDON |
GE-0301040703 |
6 |
30.00 |
4690********8931 |
007891 |
08/25/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.99 |
| 30 |
Visa |
844.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.04 |