Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, ERIC |
GE-0311690703 |
6 |
19.99 |
5287********2016 |
005108 |
09/27/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
061037 |
09/27/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
021174 |
09/27/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
061940 |
09/27/10 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
619581 |
09/27/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
671183 |
09/27/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
105318 |
09/27/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
005108 |
09/27/10 |
| COLEMAN, HEIDI |
GE-0319240703 |
6 |
30.00 |
4388********5426 |
04221C |
09/27/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
075140 |
09/27/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
005108 |
09/27/10 |
| DODD, DEBRA |
GE-0310340413 |
6 |
29.00 |
5312********4589 |
105115 |
09/27/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
597520 |
09/27/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
061942 |
09/27/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********6139 |
02701B |
09/27/10 |
| GUERIN, KACI |
GE-0307070703 |
6 |
20.00 |
4366********0372 |
013227 |
09/27/10 |
| GUERIN, KAINOA |
GE-0312120448 |
6 |
20.00 |
4366********0372 |
027812 |
09/27/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
498969 |
09/27/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
935174 |
09/27/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
208378 |
09/27/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
019585 |
09/27/10 |
| JAMES-LONG, JUSTIN |
GE-0312930703 |
6 |
10.00 |
4342********4751 |
038969 |
09/27/10 |
| JARA, ARNOLD |
GE-0307840448 |
6 |
34.00 |
4342********1910 |
238541 |
09/27/10 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0322 |
005108 |
09/27/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
005108 |
09/27/10 |
| KRUSE, DONIA |
GE-0311700703 |
6 |
22.00 |
4493********2952 |
075140 |
09/27/10 |
| LEMOIGNE, KRISTINA |
GE-0301450703 |
6 |
24.00 |
4644********3644 |
875886 |
09/27/10 |
| MERCADO, ISRAEL |
GE-0306730413 |
6 |
39.00 |
4342********2286 |
104180 |
09/27/10 |
| MONEGAN, JAMES |
GE-0314570703 |
6 |
10.00 |
4388********6320 |
04241C |
09/27/10 |
| MULLER, ROBIN |
GE-0307610413 |
6 |
24.00 |
4867********1157 |
015108 |
09/27/10 |
| NICHOLS, STEPHANIE |
GE-0310790448 |
6 |
29.00 |
4492********4131 |
460069 |
09/27/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
933764 |
09/27/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
5121********4515 |
02732B |
09/27/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
04192B |
09/27/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********8490 |
097524 |
09/27/10 |
| SLOY, ALEXANDREA |
GE-0314820703 |
6 |
24.00 |
4452********8366 |
619589 |
09/27/10 |
| SMALLS, TERESA |
GE-0304840703 |
6 |
29.00 |
4426********5395 |
115911 |
09/27/10 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
70721B |
09/27/10 |
| THURSTON, CHRISTOPHER |
GE-0306750413 |
6 |
10.00 |
4736********4148 |
042129 |
09/27/10 |
| WAGGANER, LORI |
GE-0310330413 |
6 |
29.00 |
5312********4589 |
105115 |
09/27/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
42.00 |
4492********1936 |
460070 |
09/27/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
239290 |
09/27/10 |
| YORK, BRANDON |
GE-0301040703 |
6 |
30.00 |
4690********8931 |
097526 |
09/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
154.99 |
| 37 |
Visa |
957.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.04 |