Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
090632 |
09/03/10 |
| ALZAHRANI, JASSEN |
GE-0310150703 |
1 |
10.00 |
4690********3580 |
054742 |
09/03/10 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
009482 |
09/03/10 |
| ANDERSON, RYAN |
GE-0317340703 |
1 |
30.00 |
4867********7955 |
030610 |
09/03/10 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4426********3556 |
120767 |
09/03/10 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
09020B |
09/03/10 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
972315 |
09/03/10 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
009483 |
09/03/10 |
| BERG, CARLENE |
GE-0307720413 |
1 |
30.00 |
4435********0992 |
074435 |
09/03/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
132635 |
09/03/10 |
| BRISSO, SAM |
GE-0313390448 |
1 |
29.00 |
5371********9020 |
030610 |
09/03/10 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
209484 |
09/03/10 |
| BURT, JOSH |
GE-0311510448 |
1 |
20.00 |
4460********1940 |
090632 |
09/03/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
032636 |
09/03/10 |
| CAIN, KATHY |
GE-0314320703 |
1 |
20.00 |
4868********9200 |
511341 |
09/03/10 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
030610 |
09/03/10 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
154745 |
09/03/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
209485 |
09/03/10 |
| CAUTRELL, JOE |
GE-0316650703 |
1 |
29.00 |
4690********7509 |
095287 |
09/03/10 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
160367 |
09/03/10 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
844392 |
09/03/10 |
| CRONIN, KEVIN |
GE-0312310703 |
1 |
24.00 |
4867********9396 |
030610 |
09/03/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
209486 |
09/03/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
095288 |
09/03/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
104038 |
09/03/10 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
590622 |
09/03/10 |
| ENOCH, EMILY |
GE-0310600448 |
1 |
29.00 |
4080********9977 |
013346 |
09/03/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
054747 |
09/03/10 |
| ERICKSON, MACKENZIE |
GE-0318990703 |
1 |
30.00 |
5371********5992 |
030610 |
09/03/10 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
009487 |
09/03/10 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
816122 |
09/03/10 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
816124 |
09/03/10 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********8407 |
025320 |
09/03/10 |
| GARCIA, ABRAHAM |
GE-0311670448 |
1 |
29.00 |
4690********2592 |
054748 |
09/03/10 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
209488 |
09/03/10 |
| GARDNER, JARRID |
GE-0306100703 |
1 |
33.00 |
5178********9764 |
08983Z |
09/03/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
00565C |
09/03/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
754807 |
09/03/10 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
024992 |
09/03/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
154749 |
09/03/10 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
5178********6903 |
08991Z |
09/03/10 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********2159 |
90306A |
09/03/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
090633 |
09/03/10 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00382R |
09/03/10 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4323********5300 |
616950 |
09/03/10 |
| HANSON, SHELLY |
GE-SH7543 |
1 |
10.00 |
4690********9454 |
095292 |
09/03/10 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
170560 |
09/03/10 |
| HATHAWAY, WILLIAM |
GE-0307710448 |
1 |
10.00 |
4264********2047 |
00563B |
09/03/10 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
040610 |
09/03/10 |
| HENLEY, BRITTANY |
GE-0305560703 |
1 |
22.00 |
3725*******1012 |
161436 |
09/03/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
735764 |
09/03/10 |
| HILDERBRAND, BROOKE |
GE-0300530703 |
1 |
46.00 |
4473********4049 |
154751 |
09/03/10 |
| HILEMAN, ALAN |
GE-0307760703 |
1 |
39.00 |
4473********6366 |
209491 |
09/03/10 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
270136 |
09/03/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
097287 |
09/03/10 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4313********1694 |
00562C |
09/03/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
535547 |
09/03/10 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
005578 |
09/03/10 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********2650 |
120868 |
09/03/10 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R2195Z |
09/03/10 |
| LUBORSKI, DYLAN |
GE-0310340703 |
1 |
30.00 |
4426********7921 |
120965 |
09/03/10 |
| MAPILI, WINA |
GE-0313140703 |
1 |
10.00 |
4147********9106 |
00569C |
09/03/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
816125 |
09/03/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4366********6255 |
025323 |
09/03/10 |
| MAURER, OTTO |
GE-0311440703 |
1 |
22.00 |
4868********4407 |
590625 |
09/03/10 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
140349 |
09/03/10 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B01709 |
09/03/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
146838 |
09/03/10 |
| MORGAN, BRAD |
GE-0314540703 |
1 |
10.00 |
4300********2346 |
525544 |
09/03/10 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
154755 |
09/03/10 |
| NOLAN, RILEY |
GE-0307130448 |
1 |
22.00 |
5275********5718 |
150868 |
09/03/10 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
095297 |
09/03/10 |
| OTTO, STEPHANIE |
GE-0302590703 |
1 |
10.00 |
4080********9269 |
005579 |
09/03/10 |
| PACHITO, REUBEN |
GE-0309100448 |
1 |
25.00 |
4868********7814 |
780951 |
09/03/10 |
| PARKER, SCOTT |
GE-SP8957 |
1 |
10.00 |
4690********9454 |
032648 |
09/03/10 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
050610 |
09/03/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
190563 |
09/03/10 |
| RAMOS, ERNEST |
GE-0310300703 |
1 |
20.00 |
5490********3704 |
00562Z |
09/03/10 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
154757 |
09/03/10 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
024430 |
09/03/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
495299 |
09/03/10 |
| ROBINSON, WILLIAM |
GE-0307180448 |
1 |
29.00 |
4080********9977 |
021459 |
09/03/10 |
| RODRIGUEZ, TRICIA |
GE-0302690703 |
1 |
30.00 |
4473********3137 |
154758 |
09/03/10 |
| ROTHMAN, DAVE |
GE-0316600703 |
1 |
29.00 |
3723*******4006 |
167216 |
09/03/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5147********5013 |
050610 |
09/03/10 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********1225 |
050610 |
09/03/10 |
| SANJINES, STEVAN |
GE-0314420703 |
1 |
25.00 |
5114********2068 |
050610 |
09/03/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
095300 |
09/03/10 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
816127 |
09/03/10 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********1940 |
090635 |
09/03/10 |
| SMIRTZ, RAFE |
GE-0314310703 |
1 |
10.00 |
4868********9200 |
781887 |
09/03/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
146243 |
09/03/10 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********3455 |
00562C |
09/03/10 |
| STILLMAN, JACARA |
GE-031330703 |
1 |
20.00 |
4690********8005 |
097294 |
09/03/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
816128 |
09/03/10 |
| TERRY, BRENDA |
GE-0316590703 |
1 |
34.00 |
5178********7280 |
003494 |
09/03/10 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
160561 |
09/03/10 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00324Z |
09/03/10 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00325Z |
09/03/10 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
090635 |
09/03/10 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
054761 |
09/03/10 |
| VAUGHAN, ANGIE |
GE-0310320703 |
1 |
30.00 |
4602********9424 |
816130 |
09/03/10 |
| VAUGHAN, TROY |
GE-0310610703 |
1 |
30.00 |
4602********9424 |
816129 |
09/03/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
90306A |
09/03/10 |
| WAYMIRE, JESSIKA |
GE-0307740448 |
1 |
20.00 |
4690********9417 |
032653 |
09/03/10 |
| WEINSTEIN, ABBY |
GE-0310120703 |
1 |
30.00 |
4473********7692 |
597297 |
09/03/10 |
| WELKER, JOY |
GE-0301110703 |
1 |
30.00 |
4788********3684 |
154763 |
09/03/10 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
09111C |
09/03/10 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
09113C |
09/03/10 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
09113C |
09/03/10 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
060610 |
09/03/10 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
090636 |
09/03/10 |
| WITT, DAN |
GE-0316640703 |
1 |
10.00 |
4473********9777 |
495305 |
09/03/10 |
| WITT, KIM |
GE-0305620413 |
1 |
10.00 |
4473********9777 |
132655 |
09/03/10 |
| WOOD, MICHAEL |
GE-0316550703 |
1 |
30.00 |
5371********1851 |
060610 |
09/03/10 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
236273 |
09/03/10 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********3300 |
479095 |
09/03/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
138.20 |
| 19 |
MasterCard |
476.00 |
| 92 |
Visa |
2073.10 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.30 |