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 |