10/04/2010
09:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAMA, NICOLE GE-0300280703 1 39.00 4493********7602 084348 10/04/10
ALZAHRANI, JASSEN GE-0310150703 1 10.00 4690********3580 077202 10/04/10
AMSBERRY, TEAL GE-0316430703 1 25.00 4690********7472 035009 10/04/10
ANDERSON, RYAN GE-0317340703 1 30.00 4867********7955 084309 10/04/10
AYAD, MARIE GE-0310950413 1 24.99 4862********4807 00433A 10/04/10
BALDWIN, JOHN GE-0306030448 1 10.00 4417********6382 00469B 10/04/10
BARRETT, DENISE GE-0307160413 1 10.00 4039********9628 900371 10/04/10
BATES, TERRI GE-0312940703 1 25.00 5109********1048 902494 10/04/10
BATTEN, RAMI GE-0318140703 1 10.00 4690********6151 084447 10/04/10
BAUTCH, DENISE GE-0310900413 1 24.99 4217********2105 006434 10/04/10
BERG, CARLENE GE-0307720413 1 30.00 4435********0992 612220 10/04/10
BINKLEY, EVAN GE-0317000703 1 10.00 5287********9029 084309 10/04/10
BLAIR, DON GE-0306130413 1 22.00 5466********1436 66977Z 10/04/10
BOWMAN, DANIEL GE-0307640703 1 33.00 4473********9115 277204 10/04/10
BRYSON, JESSICA GE-0306670448 1 29.00 4473********2730 812604 10/04/10
BURT, JOSH GE-0311510448 1 20.00 4460********1940 084348 10/04/10
BUSH, TED GE-0316540703 1 29.00 4473********3827 835012 10/04/10
BUSS, CAITLIN GE-0309600413 1 30.00 4690********3697 084449 10/04/10
BUSS, DANIAL GE-0319250703 1 22.00 4690********0783 076528 10/04/10
CAIN, KATHY GE-0314320703 1 20.00 4868********9200 097473 10/04/10
CARHART, CHRIS GE-0307210413 1 30.00 4868********1907 129358 10/04/10
CARLOS, RUTHER GE-0306000448 1 29.00 5287********8016 084309 10/04/10
CARNAHAM, KATHERINE GE-0311150703 1 10.00 4452********8682 835013 10/04/10
CARR, MARCI GE-0314140413 1 27.00 4644********8797 066483 10/04/10
CARRASCO, PHILLIP GE-0311660703 1 30.00 4473********5163 176529 10/04/10
CHAMBERS, ANTHONY GE-0310360413 1 27.00 4644********2449 066484 10/04/10
CLARK, SHAMRA GE-0306080413 1 10.00 5528********2399 00446Z 10/04/10
CONNELL, ERIN GE-0310660413 1 30.00 4802********8503 004482 10/04/10
CONNOLLY, JAMES GE-0313690703 1 29.00 4426********3028 104134 10/04/10
COUCH, BRETT GE-0314400448 1 29.00 4323********5004 129360 10/04/10
CRONIN, KEVIN GE-0311900413 1 24.00 4867********9396 084309 10/04/10
CUNNINGHAM, KYLE GE-0307650703 1 25.00 4473********6827 812607 10/04/10
DAVIS, SHANNON GE-0310770448 1 19.99 4147********5430 04537D 10/04/10
DAVIS, WILLIAM GE-0310760448 1 19.99 4147********5430 04537D 10/04/10
DELGADO, DAVID GE-0310520703 1 10.00 4690********7698 084452 10/04/10
DICKERSON, ANN GE-0309920703 1 34.00 3772*******1013 167586 10/04/10
DOMENICO, AMBER GE-0307150413 1 29.00 4342********0092 129361 10/04/10
ELSEMORE, DARCI GE-0312100448 1 29.00 4342********6852 039967 10/04/10
ENOCH, EMILY GE-0310600448 1 29.00 4080********9977 010497 10/04/10
ERFURTH, CATHERINE GE-0317910703 1 10.00 4690********9716 035016 10/04/10
ERICKSON, MACKENZIE GE-0318990703 1 30.00 5371********5992 094309 10/04/10
FALLS, TAMI GE-0307410448 1 29.00 4690********6271 076532 10/04/10
FREY, SUZANNE GE-0316560703 1 20.00 4602********0766 975206 10/04/10
FREY, WILLIAM GE-0316520703 1 20.00 4602********0766 975207 10/04/10
GARCIA, ABRAHAM GE-0311670448 1 29.00 4690********2592 084454 10/04/10
GARCIA, ISRAEL GE-0311690448 1 29.00 4473********8210 176533 10/04/10
GARDNER, JARRID GE-0306100703 1 33.00 5178********9764 00465Z 10/04/10
GARLOCK, JEFFERY GE-0307160703 1 30.00 4147********8891 04530C 10/04/10
GASKILL, LINDSAY GE-0309710413 1 10.00 4492********9932 493843 10/04/10
GILLIS, LYDIA GE-0307130703 1 25.00 4323********5202 880204 10/04/10
GIPSON, BETH GE-0306160448 1 10.00 4366********7234 010498 10/04/10
GLASS, MICHAEL GE-0300810703 1 30.00 4473********2507 176534 10/04/10
GONZALEZ, MAYRA GE-0314180448 1 10.00 5178********6903 00474Z 10/04/10
GOULD, MICHAEL GE-0310470703 1 20.00 4037********2159 80403A 10/04/10
GRIESEL, DAKOTA GE-0306950703 1 34.00 4460********7164 084349 10/04/10
GRIFFITHS, DANIEL GE-0314440448 1 10.00 4147********5886 00476C 10/04/10
GUNTHER, VANESA GE-0310240703 1 10.00 6011********4640 00424R 10/04/10
HANCHER, SONDRA GE-0310380413 1 44.99 4690********8318 084456 10/04/10
HANDMAN, ALAN GE-0306260448 1 30.00 4323********5300 880207 10/04/10
HANDMAN, DEBORAH GE-0314810703 1 30.00 4323********5300 937406 10/04/10
HANSEN, JUSTIN GE-0310750413 1 20.00 4868********2806 880206 10/04/10
HANSON, SHELLY GE-SH7543 1 10.00 4690********9454 035020 10/04/10
HARRIS, MICHAEL GE-0314590448 1 29.00 4426********3785 154336 10/04/10
HARRIS, TIANNA GE-0310910413 1 29.00 5178********9631 00483Z 10/04/10
HATHAWAY, WILLIAM GE-0307710448 1 10.00 4264********2047 04539B 10/04/10
HAYES, HEATH GE-0318180703 1 20.00 4867********1258 004309 10/04/10
HENLEY, BRITTANY GE-0305560703 1 22.00 3725*******1012 102412 10/04/10
HETRICK, MARK GE-0319620703 1 30.00 5438********6326 756259 10/04/10
HILDERBRAND, BROOKE GE-0300530703 1 46.00 4473********4049 835021 10/04/10
HILEMAN, ALAN GE-0307760703 1 39.00 4473********6366 884458 10/04/10
HOFFMAN, CHRISTIAN GE-0310420413 1 10.00 4690********0534 076537 10/04/10
HUUKI, GREG GE-0308960703 1 34.00 4644********4365 066485 10/04/10
HYDE, KARLIE GE-0306220448 1 25.00 4473********9042 835022 10/04/10
IVES, CALI GE-0319550703 1 22.00 4690********2439 084459 10/04/10
JAMROSE, HAPPY AMANDA GE-0309790413 1 29.00 5449********7371 B97324 10/04/10
KARLSEN, MARVIN GE-0307640713 1 10.00 4366********9394 010499 10/04/10
KEPON, DAN GE-0301840703 1 30.00 4868********8402 015965 10/04/10
KIRKLAND, SARA GE-0313600703 1 10.00 4366********5071 027662 10/04/10
LAMPMANN, ARNO GE-0311010413 1 10.00 3750*******1002 182986 10/04/10
LANE, MONIQUE GE-0316280703 1 27.00 4426********2650 154339 10/04/10
LEWIS, ANDREA GE-0307310703 1 35.00 5491********8742 R4328Z 10/04/10
LOKEN-DAHLE, TUCKER GE-0313980413 1 25.00 4690********8650 077216 10/04/10
LUJAN, TONY GE-0310660703 1 20.00 5371********4473 004309 10/04/10
MAPILI, WINA GE-0313140703 1 10.00 4147********9106 04532C 10/04/10
MARCONI, PEGGY GE-0309090703 1 29.00 4602********8505 975212 10/04/10
MARJAMA, ERIC GE-0309310703 1 22.00 4366********6255 027665 10/04/10
MARTIN, CORY GE-0310390413 1 44.00 4690********7492 076541 10/04/10
MAURER, OTTO GE-0305990413 1 22.00 4868********4407 039737 10/04/10
MCFARLAND, RYAN GE-0318460703 1 10.00 4031********7881 134034 10/04/10
MCKNIGHT, KIMBERLY GE-0307660413 1 29.00 5455********9346 040716 10/04/10
MCNATT, LINDEY GE-0309930448 1 10.00 5449********5490 B95425 10/04/10
MILLER, AMBER GE-0313810413 1 10.00 5287********9016 014309 10/04/10
MILLER, JAMES GE-0300020703 1 31.20 3727*******2008 150971 10/04/10
MILLER, RICK GE-0313800413 1 10.00 5287********9016 014309 10/04/10
MORGAN, BRAD GE-0314540703 1 10.00 4300********2346 524088 10/04/10
NELSON, SHAWNA GE-0307800413 1 27.00 4021********3080 277219 10/04/10
NELSON, WILLIAM GE-0316450703 1 20.00 4788********5533 835026 10/04/10
NEMETH, RACHEL GE-0305850448 1 25.00 4602********0631 975213 10/04/10
NOLAN, RILEY GE-0307130448 1 22.00 5275********5718 194136 10/04/10
NURSS, JAMIE GE-0328390703 1 27.00 4690********7210 076543 10/04/10
O GRADY, RYAN GE-0311650448 1 10.00 4690********2796 012619 10/04/10
OLSEN, CAROL GE-CO3441 1 39.00 4690********3106 077220 10/04/10
OTTO, STEPHANIE GE-0302590703 1 10.00 4080********9269 002214 10/04/10
PACHITO, REUBEN GE-0309100448 1 25.00 4868********7814 879289 10/04/10
PARKER, JENNA GE-0319680703 1 22.00 4690********4827 076544 10/04/10
PARKER, SCOTT GE-SP8957 1 10.00 4690********9454 012620 10/04/10
PHILIP, ALEX GE-0318320703 1 10.00 4282********0502 014309 10/04/10
PLETT, STEVE GE-0317490703 1 10.00 5275********9075 144334 10/04/10
POWER, TRAVIS GE-0313950703 1 20.00 4472********4443 024269 10/04/10
PRESTON, KATI GE-0305950413 1 29.00 4080********9202 017956 10/04/10
RAMOS, ERNEST GE-0310300703 1 20.00 5490********3704 04535Z 10/04/10
RAPOLLA, BRANDON GE-0309420448 1 20.00 4473********7570 176545 10/04/10
RIDDLE, CONNIE GE-0310450413 1 10.00 4366********8848 025224 10/04/10
RIFINO, ROSEMARY GE-0310100703 1 30.00 4452********5365 277222 10/04/10
ROBINSON, WILLIAM GE-0307180448 1 29.00 4080********9977 026136 10/04/10
RODRIGUEZ, TRICIA GE-0302690703 1 30.00 4473********3137 176546 10/04/10
ROTHMAN, DAVE GE-0316600703 1 29.00 3723*******4006 137715 10/04/10
SANDERS, KALI GE-0311000413 1 29.00 4452********6409 277223 10/04/10
SANDHAR, HARMANDEEP GE-0311920703 1 24.00 5371********1225 024309 10/04/10
SANJINES, STEVAN GE-0314420703 1 25.00 5114********2068 024309 10/04/10
SCHOPPE, ANGIE GE-0315370703 1 10.00 4690********7739 084468 10/04/10
SCHULTZ, KATHERINE GE-0307760413 1 24.99 3717*******2007 117815 10/04/10
SEAGOE, ANDREW GE-0305840448 1 25.00 4602********2479 975217 10/04/10
SELLS, BECKI GE-0328370703 1 37.00 4602********3210 975216 10/04/10
SELLS, DAWN GE-0328380703 1 27.00 4080********0318 027666 10/04/10
SHORT, HAYLEY GE-0311520448 1 20.00 4460********1940 084352 10/04/10
SMIRTZ, RAFE GE-0314310703 1 10.00 4868********9200 015969 10/04/10
SNOOK, KRISTA GE-0311770703 1 22.00 3772*******2013 121909 10/04/10
STEIGLEDER, MARTIE GE-030560703 1 20.00 4147********3455 04533C 10/04/10
STILLMAN, JACARA GE-0313330703 1 20.00 4690********8005 084470 10/04/10
SULLIVAN, CASEY GE-0310350413 1 10.00 4426********4969 154438 10/04/10
SWICK, SHANELL GE-0301200703 1 24.00 4602********8019 975219 10/04/10
TIERNEY, BEAVERLY GE-0310530703 1 20.00 4426********5122 124236 10/04/10
TORRESCANO, KACY GE-0313490703 1 30.00 5121********7760 00437Z 10/04/10
TORRESCANO, MOSES GE-0313500703 1 20.00 5121********7760 00437Z 10/04/10
TUFARES, HALEY GE-0306230448 1 25.00 4013********1398 084352 10/04/10
VAILLE, NICHOLAS GE-0310490703 1 10.00 4690********1589 084471 10/04/10
VALDEZ, RICHARD GE-0311640448 1 29.00 4160********7840 031453 10/04/10
WAGNON, SCOTT GE-0309570703 1 34.00 4342********7485 129375 10/04/10
WALKER, ERIN GE-0301050703 1 30.00 4037********0109 80403A 10/04/10
WALLS, SHAUN GE-0310770413 1 39.00 4473********8251 835033 10/04/10
WEINSTEIN, ABBY GE-0310120703 1 30.00 4473********7692 176550 10/04/10
WEST, JANE GE-0309620448 1 29.00 4388********1791 00610C 10/04/10
WEST, JENNA GE-0309630448 1 25.00 4388********1791 00612C 10/04/10
WEST, MEGAN GE-0314290448 1 25.00 4388********1791 00614C 10/04/10
WHITFORD, KEITH GE-0309580413 1 25.00 5287********7018 034309 10/04/10
WILLIAMS, AMANDA GE-0318190703 1 20.00 4867********1258 034309 10/04/10
WITSCHGER, THOMAS GE-0318350703 1 20.00 4013********1266 084353 10/04/10
WOOD, MICHAEL GE-0316550703 1 30.00 5371********1851 034309 10/04/10
YORK, DREW GE-0314450448 1 20.10 4414********9549 288722 10/04/10
ZIMMERLE, ALEX GE-0305600413 1 30.00 4063********3300 604514 10/04/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 173.19
26 MasterCard 577.00
117 Visa 2731.05
1 Discover 10.00
0 Other 0.00
     
    3491.24