Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DONN |
GE-0309780448 |
4 |
25.00 |
4426********1208 |
110289 |
09/20/10 |
| AROS, RAMON |
GE-0310960703 |
4 |
20.10 |
4473********9827 |
589646 |
09/20/10 |
| BAKER, MORGAN |
GE-0310460448 |
4 |
24.99 |
4867********7357 |
040812 |
09/20/10 |
| BALLARD, MARENA |
GE-0307320448 |
4 |
29.00 |
4736********4557 |
047175 |
09/20/10 |
| BARRETT, SEAN |
GE-0306200448 |
4 |
10.00 |
5458********2897 |
02022B |
09/20/10 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
009082 |
09/20/10 |
| BARTON, TODD |
GE-0317430703 |
4 |
10.00 |
4473********0431 |
589647 |
09/20/10 |
| BATES, VICKIE |
GE-0309590448 |
4 |
29.00 |
5111********4745 |
010824 |
09/20/10 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
040812 |
09/20/10 |
| BERKEMA, LAUREN |
GE-B8352 |
4 |
29.00 |
4690********2559 |
079288 |
09/20/10 |
| BETTS, WILLIAM |
GE-0307140703 |
4 |
44.00 |
4366********1824 |
018621 |
09/20/10 |
| BISHOP, KENDRA |
GE-0301970448 |
4 |
29.00 |
4758********9211 |
080131 |
09/20/10 |
| BOLHASSAN, MOHAMMAD |
GE-0311380448 |
4 |
30.00 |
5156********6602 |
04740P |
09/20/10 |
| BOWMAN, TRAVIS |
GE-0309660413 |
4 |
30.00 |
4366********1046 |
025233 |
09/20/10 |
| BREHM, CANDICE |
GE-0313270703 |
4 |
29.00 |
4630********1593 |
318756 |
09/20/10 |
| BREWSTER, CAROLYN |
GE-0313100448 |
4 |
10.00 |
4868********3307 |
499790 |
09/20/10 |
| BRISSO, SAM |
GE-0313390448 |
4 |
29.00 |
5371********9020 |
040812 |
09/20/10 |
| BROKAW, THOMAS |
GE-0314260448 |
4 |
10.00 |
4366********5979 |
000100 |
09/20/10 |
| BRUCH, PAUL |
GE-0314700703 |
4 |
39.00 |
4690********0774 |
079290 |
09/20/10 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
515756 |
09/20/10 |
| BUCHHOLZ, JESICA |
GE-0310390448 |
4 |
29.00 |
5582********1980 |
04758Z |
09/20/10 |
| CARDONA, JULIE |
GE-0312410703 |
4 |
24.00 |
4426********6568 |
110383 |
09/20/10 |
| CAUTRELL, JOE |
GE-0316650703 |
4 |
29.00 |
4690********7509 |
038065 |
09/20/10 |
| CHANEY, SHERRY |
GE-0302720703 |
4 |
30.00 |
4426********7609 |
160580 |
09/20/10 |
| CHERRY, CATHERINE |
GE-0305820448 |
4 |
20.00 |
4266********4367 |
04762C |
09/20/10 |
| CORHAM, ROBERT |
GE-0312970448 |
4 |
10.00 |
4719********7872 |
11028C |
09/20/10 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
079292 |
09/20/10 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
5449********0369 |
B23898 |
09/20/10 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
009082 |
09/20/10 |
| DAVIS, KERRY |
GE-0318980703 |
4 |
27.00 |
4690********7043 |
080135 |
09/20/10 |
| DERICCO, MARIO |
GE-0310590448 |
4 |
29.00 |
4037********2872 |
11028B |
09/20/10 |
| DICKEY, KURTIS |
GE-0308040448 |
4 |
25.00 |
5275********5973 |
110483 |
09/20/10 |
| DILLON, ANNA |
GE-0308120703 |
4 |
30.00 |
4640********2509 |
04772B |
09/20/10 |
| DIXON, RYAN |
GE-RD6106 |
4 |
29.00 |
4690********1084 |
015759 |
09/20/10 |
| DOLBY, CATEELIN |
GE-0319110703 |
4 |
20.10 |
5287********1019 |
050812 |
09/20/10 |
| DORMAN-SCOTT, HEATHER |
GE-0308350448 |
4 |
30.00 |
4473********6756 |
980136 |
09/20/10 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
050812 |
09/20/10 |
| DUFAULT, JOSH |
GE-0310510448 |
4 |
10.00 |
4867********7524 |
050812 |
09/20/10 |
| DURA, GARY |
GE-0314190703 |
4 |
10.00 |
4427********2105 |
050812 |
09/20/10 |
| DYE, LAURA |
GE-0316130703 |
4 |
20.10 |
4366********9392 |
017204 |
09/20/10 |
| ELLEN, MARY |
GE-0314340703 |
4 |
20.00 |
4465********7659 |
02066A |
09/20/10 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
100689 |
09/20/10 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
160584 |
09/20/10 |
| ETTNER, ERIC |
GE-0313110448 |
4 |
10.00 |
4868********3307 |
416184 |
09/20/10 |
| EUTENEIER, MATTHEW |
GE-0317390703 |
4 |
30.00 |
4323********8901 |
387240 |
09/20/10 |
| FIELDS, DANIEL |
GE-0307600448 |
4 |
25.00 |
5418********3812 |
04785Z |
09/20/10 |
| FILIPE, VICTOR |
GE-0310010448 |
4 |
19.95 |
5371********2561 |
050812 |
09/20/10 |
| FISER, BEVERLY |
GE-0316800703 |
4 |
10.00 |
5466********2282 |
04748Z |
09/20/10 |
| FISER, MARK |
GE-0316790703 |
4 |
10.00 |
5466********2282 |
04748Z |
09/20/10 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
02067B |
09/20/10 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4432********3476 |
015006 |
09/20/10 |
| GIROD, JULIA |
GE-0311790448 |
4 |
29.00 |
4758********4365 |
980139 |
09/20/10 |
| GLENN, BRITTANY |
GE-0317380703 |
4 |
10.00 |
4147********9005 |
00586C |
09/20/10 |
| GODDARD, JESSE |
GE-0308170448 |
4 |
30.00 |
4452********7486 |
879297 |
09/20/10 |
| GOMEZ, TIA |
GE-0308380448 |
4 |
25.00 |
4426********8304 |
170682 |
09/20/10 |
| GORTON, BARBARA |
GE-0308000448 |
4 |
45.00 |
4473********2492 |
980140 |
09/20/10 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1024 |
538071 |
09/20/10 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
11028B |
09/20/10 |
| HANES, TAGON |
GE-0304640703 |
4 |
24.00 |
4690********4839 |
080141 |
09/20/10 |
| HANSEN, KARISSA |
GE-0311800448 |
4 |
20.00 |
4428********8307 |
11028A |
09/20/10 |
| HEATH, ANDREW |
GE-0307220413 |
4 |
29.00 |
4690********5664 |
089658 |
09/20/10 |
| HILLDERBRANDT, DONNA |
GE-0306260413 |
4 |
29.00 |
4473********5458 |
538073 |
09/20/10 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
589659 |
09/20/10 |
| HOCHSTRASSER, JOHN |
GE-0313300703 |
4 |
10.00 |
6011********5651 |
02011R |
09/20/10 |
| HOLLAND, BRANDON |
GE-0314550703 |
4 |
10.00 |
4366********6526 |
032463 |
09/20/10 |
| HOLUB, ETHAN |
GE-0317120703 |
4 |
20.00 |
4719********0737 |
11028B |
09/20/10 |
| HOSTEAD, DUSTIN |
GE-0319830703 |
4 |
10.00 |
4758********4415 |
080143 |
09/20/10 |
| JENSEN, JASON |
GE-0310020448 |
4 |
30.00 |
4060********6505 |
04775B |
09/20/10 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
00584C |
09/20/10 |
| KARDELL, MARC |
GE-0307570448 |
4 |
10.00 |
4465********8762 |
02090B |
09/20/10 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
100785 |
09/20/10 |
| KELLOGG, JORDAN |
GE-0306430448 |
4 |
10.00 |
4856********8192 |
020708 |
09/20/10 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
02071B |
09/20/10 |
| KINGSLEY, DEBORAH |
GE-0307320703 |
4 |
22.00 |
5140********0331 |
04802P |
09/20/10 |
| KIRK, RENEE |
GE-0313420703 |
4 |
30.00 |
4756********8940 |
004545 |
09/20/10 |
| KITTELL, KATHLEEN |
GE-0314330703 |
4 |
30.00 |
5371********3838 |
060812 |
09/20/10 |
| KLOSTER, BRANDY |
GE-0307960448 |
4 |
10.00 |
5102********6443 |
04772Z |
09/20/10 |
| KLOSTER, KATHY |
GE-0307970448 |
4 |
10.00 |
5102********6443 |
04774Z |
09/20/10 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
04819B |
09/20/10 |
| KRUIT, ERIN |
GE-0308210448 |
4 |
29.00 |
4426********1220 |
130083 |
09/20/10 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
706581 |
09/20/10 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
980145 |
09/20/10 |
| LAMBE, FRANKLIN |
GE-0314090703 |
4 |
10.00 |
4493********1762 |
010826 |
09/20/10 |
| LARSON, DOUGLAS |
GE-0306440448 |
4 |
10.00 |
4856********7895 |
020740 |
09/20/10 |
| LEDUE, CAITLIN |
GE-0311870448 |
4 |
29.00 |
4426********7230 |
130084 |
09/20/10 |
| LEPE, CARLOS |
GE-CL7991 |
4 |
10.00 |
4323********1511 |
361787 |
09/20/10 |
| LEWIS, MATTHEW |
GE-0305890448 |
4 |
25.00 |
4602********7420 |
554900 |
09/20/10 |
| LORE, KELSEY |
GE-0314230703 |
4 |
30.00 |
4690********1066 |
038078 |
09/20/10 |
| MABERRY, VICTORIA |
GE-0307900448 |
4 |
25.00 |
4120********8824 |
589664 |
09/20/10 |
| MATTHEWS, JED |
GE-0310060448 |
4 |
10.00 |
4080********2807 |
020830 |
09/20/10 |
| MAY, RYAN |
GE-0313760703 |
4 |
29.00 |
4426********4118 |
090827 |
09/20/10 |
| MCCOURT, JOSHUA |
GE-0313020703 |
4 |
30.00 |
4366********8487 |
020831 |
09/20/10 |
| MCGIEFF, JASON |
GE-0307300448 |
4 |
30.00 |
4251********4664 |
020789 |
09/20/10 |
| MCKEE, MARIA |
GE-0307290448 |
4 |
39.00 |
5466********5013 |
34152P |
09/20/10 |
| MCOHEETERS, MELVIN |
GE-0317400703 |
4 |
30.00 |
5178********1727 |
04809Z |
09/20/10 |
| MEDLER, AUSTIN |
GE-0309990448 |
4 |
10.00 |
4602********2811 |
554901 |
09/20/10 |
| MEEHAN, KAYLA |
GE-0304030703 |
4 |
34.00 |
4479********3514 |
020990 |
09/20/10 |
| MILLER, DENNIS |
GE-0309010413 |
4 |
29.00 |
4867********7313 |
070812 |
09/20/10 |
| MILLETT, STEPHANIE |
GE-0310370448 |
4 |
35.00 |
4366********0313 |
031664 |
09/20/10 |
| MORGAN, JENNIFER |
GE-0319330703 |
4 |
20.10 |
5114********1599 |
070812 |
09/20/10 |
| MOSSE, ROBBIE |
GE-039970448 |
4 |
10.00 |
6011********8631 |
02038R |
09/20/10 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
44.00 |
5121********8499 |
02046B |
09/20/10 |
| NASH, MICHEAL |
GE-0311530448 |
4 |
35.00 |
4366********8453 |
020833 |
09/20/10 |
| NORMAN, JACOB |
GE-JN1443 |
4 |
39.00 |
4342********6953 |
388904 |
09/20/10 |
| O BRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
130088 |
09/20/10 |
| OVERLAND, BRYANA |
GE-0319690703 |
4 |
34.00 |
4690********6376 |
015772 |
09/20/10 |
| PAWAR, SHERRY DEEPSH |
GE-0316370703 |
4 |
30.00 |
5287********2013 |
070812 |
09/20/10 |
| PETTERSON, JODI |
GE-0314650448 |
4 |
49.00 |
5287********4014 |
080812 |
09/20/10 |
| POPE, STEVEN |
GE-0316940703 |
4 |
30.00 |
4160********9444 |
040127 |
09/20/10 |
| REEVES, NICOLE |
GE-0314200703 |
4 |
30.00 |
4426********3482 |
130089 |
09/20/10 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B21902 |
09/20/10 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B21902 |
09/20/10 |
| RIGSBY, CASEY |
GE-0313050448 |
4 |
10.00 |
4690********9293 |
015773 |
09/20/10 |
| RIGSBY, JENNIFER |
GE-0309690448 |
4 |
10.00 |
4690********9293 |
038083 |
09/20/10 |
| ROHDE, TODD |
GE-0305970448 |
4 |
25.00 |
4690********4839 |
089669 |
09/20/10 |
| ROTH, DEBRA |
GE-0310050448 |
4 |
10.00 |
4147********0580 |
04829C |
09/20/10 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
160780 |
09/20/10 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
012025 |
09/20/10 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
010828 |
09/20/10 |
| SISCO, HOLLY |
GE-0305700413 |
4 |
10.00 |
4602********5915 |
554902 |
09/20/10 |
| SLONE, CINDY |
GE-0311280448 |
4 |
29.00 |
4006********8444 |
783308 |
09/20/10 |
| SMITH, AMBER |
GE-0304310703 |
4 |
34.00 |
4788********2341 |
589671 |
09/20/10 |
| SMITH, CHRIS |
GE-0307730703 |
4 |
33.00 |
4452********1652 |
879312 |
09/20/10 |
| SMITH, ERIC |
GE-0314800703 |
4 |
20.00 |
4473********2871 |
515776 |
09/20/10 |
| STEWART, AURELIAN |
GE-0310970448 |
4 |
34.00 |
4465********1281 |
02045A |
09/20/10 |
| STRAND, JULIE |
GE-0307100413 |
4 |
30.00 |
4868********9907 |
362705 |
09/20/10 |
| STROMMER, KRISTIN |
GE-0317310703 |
4 |
90.00 |
4690********6324 |
079313 |
09/20/10 |
| STURTEVANT, JACOB |
GE-0308390448 |
4 |
29.00 |
4330********8436 |
009433 |
09/20/10 |
| SUMNALL, MIKE |
GE-0305750448 |
4 |
25.00 |
4602********3970 |
554903 |
09/20/10 |
| TAYLOR, JESSICA |
GE-0307610448 |
4 |
25.00 |
5418********3812 |
04879Z |
09/20/10 |
| THOMPSON, BRITTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
126449 |
09/20/10 |
| TOLLE, WENONA |
GE-0313910448 |
4 |
29.00 |
4080********9044 |
000106 |
09/20/10 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
02021R |
09/20/10 |
| TRULLENDEN, RONALD |
GE-0319910703 |
4 |
35.00 |
5491********8742 |
R0218Z |
09/20/10 |
| TUCKER, ROCHELLE |
GE-0310070448 |
4 |
60.00 |
5178********0821 |
04846B |
09/20/10 |
| VALENZUELA, VANESSA |
GE-0319760703 |
4 |
50.00 |
4690********6490 |
015778 |
09/20/10 |
| VAN ATTA, JORDAN |
GE-0306140448 |
4 |
20.00 |
4690********3779 |
080155 |
09/20/10 |
| VANSCHOLTEN, JOSIE |
GE-0311040448 |
4 |
10.00 |
4147********7085 |
00588C |
09/20/10 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
4 |
10.00 |
4789********2977 |
127967 |
09/20/10 |
| WEKSELBLAH, MINDY |
GE-MW1029 |
4 |
10.00 |
4690********3779 |
089674 |
09/20/10 |
| WELCH, RICHARD |
GE-0317530703 |
4 |
29.00 |
4473********0923 |
879316 |
09/20/10 |
| WESTERN, JASON |
GE-0311250448 |
4 |
35.00 |
4690********0573 |
015780 |
09/20/10 |
| WESTPHAL, JOHN |
GE-0307910448 |
4 |
25.00 |
4120********8824 |
980157 |
09/20/10 |
| WILSON, SUSAN |
GE-0305670413 |
4 |
30.00 |
4063********0662 |
823416 |
09/20/10 |
| WINDOM, MARCO |
GE-0306080448 |
4 |
29.00 |
4323********6638 |
499830 |
09/20/10 |
| WISE, BRIAN |
GE-0311140703 |
4 |
20.00 |
4867********6358 |
090812 |
09/20/10 |
| WISE, MEGAN |
GE-0311130703 |
4 |
20.00 |
4867********6358 |
090812 |
09/20/10 |
| WITT, DAN |
GE-0316640703 |
4 |
10.00 |
4473********9777 |
879318 |
09/20/10 |
| WITT, KIM |
GE-0305620413 |
4 |
10.00 |
4473********9777 |
515781 |
09/20/10 |
| WOLFORD, JEFFREY |
GE-0316970703 |
4 |
20.00 |
4342********8524 |
361795 |
09/20/10 |
| WOODRUFF, EVAN |
GE-0317030703 |
4 |
10.00 |
5147********0211 |
04889Z |
09/20/10 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
04889Z |
09/20/10 |
| WORKMAN, ASHEY |
GE-0311880448 |
4 |
29.00 |
4342********7817 |
388913 |
09/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 30 |
MasterCard |
731.15 |
| 119 |
Visa |
2799.19 |
| 3 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3603.34 |