Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ROBERT |
GE-0307790448 |
2 |
10.00 |
4473********6148 |
905706 |
10/05/10 |
| ANDERSON, MISTY |
GE-0317970703 |
2 |
20.00 |
5371********0594 |
093609 |
10/05/10 |
| ARIAS, MARLYN |
GE-MA1132 |
2 |
25.00 |
4867********8250 |
093609 |
10/05/10 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
060433 |
10/05/10 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
002602 |
10/05/10 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
408883 |
10/05/10 |
| BENSON, TAMARA |
GE-0313010703 |
2 |
29.00 |
4266********8114 |
09794B |
10/05/10 |
| BIAS, ALLAN |
GE-0311710448 |
2 |
35.00 |
4388********7126 |
09773B |
10/05/10 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********4573 |
090795 |
10/05/10 |
| BOETTCHER, PAUL |
GE-0314860448 |
2 |
30.00 |
4690********6677 |
098448 |
10/05/10 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
090796 |
10/05/10 |
| BORTON, SHELLIE |
GE-0307660448 |
2 |
10.00 |
4602********5995 |
083119 |
10/05/10 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
09796C |
10/05/10 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
09785Z |
10/05/10 |
| CASEY, AMBER |
GE-0328690703 |
2 |
10.00 |
4063********8635 |
381539 |
10/05/10 |
| CASEY, DENNIS |
GE-0305020413 |
2 |
10.00 |
4305********4984 |
09778A |
10/05/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
01004C |
10/05/10 |
| COLWELL, LACEY |
GE-0311480703 |
2 |
24.99 |
4330********1738 |
013259 |
10/05/10 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
097789 |
10/05/10 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
003920 |
10/05/10 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
093609 |
10/05/10 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4366********0367 |
013260 |
10/05/10 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
093609 |
10/05/10 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
003922 |
10/05/10 |
| GARCIA-VERGARA, SANDRA |
GE-0311700448 |
2 |
25.00 |
4690********2592 |
097861 |
10/05/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
905714 |
10/05/10 |
| GOMEZ, TASHA |
GE-0311610448 |
2 |
29.00 |
4788********8327 |
197862 |
10/05/10 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
80507B |
10/05/10 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5287********0010 |
003709 |
10/05/10 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
031040 |
10/05/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
003709 |
10/05/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
003709 |
10/05/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
184526 |
10/05/10 |
| JENSEN, CALEB |
GE-0312030413 |
2 |
39.00 |
4788********2087 |
905717 |
10/05/10 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
408892 |
10/05/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
681506 |
10/05/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
498428 |
10/05/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
626671 |
10/05/10 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
142670 |
10/05/10 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
003709 |
10/05/10 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
856108 |
10/05/10 |
| KURTOVICH, LEVI |
GE-0307260448 |
2 |
39.00 |
3725*******4008 |
188254 |
10/05/10 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
005719 |
10/05/10 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
833481 |
10/05/10 |
| LAUREANO, RUBEN |
GE-0306010413 |
2 |
39.00 |
4342********0264 |
624438 |
10/05/10 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
03562C |
10/05/10 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
098459 |
10/05/10 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
005371 |
10/05/10 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
033922 |
10/05/10 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00564B |
10/05/10 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
624954 |
10/05/10 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4366********0367 |
024339 |
10/05/10 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4690********9484 |
005723 |
10/05/10 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
005387 |
10/05/10 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4366********5182 |
022958 |
10/05/10 |
| ONEIL, MATT |
GE-0308530413 |
2 |
20.00 |
4366********6427 |
028712 |
10/05/10 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
541700 |
10/05/10 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
465143 |
10/05/10 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********0504 |
B94756 |
10/05/10 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
083701 |
10/05/10 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
34.00 |
4256********2857 |
143677 |
10/05/10 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
01056Z |
10/05/10 |
| SHANEYFELT, BRIANNA |
GE-0307270413 |
2 |
25.00 |
5109********1656 |
751479 |
10/05/10 |
| SHEPHERD, AMY |
GE-0311960413 |
2 |
29.00 |
5371********9458 |
013709 |
10/05/10 |
| SIMMONS, JAMES |
GE-0314870448 |
2 |
10.00 |
5215********8326 |
R8540B |
10/05/10 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
01064Z |
10/05/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
004225 |
10/05/10 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
298468 |
10/05/10 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
013709 |
10/05/10 |
| SWITZER, THOMAS |
GE-0310920413 |
2 |
24.99 |
4862********4807 |
01050A |
10/05/10 |
| THOMPSON, KELLY |
GE-0313180703 |
2 |
49.00 |
4690********4342 |
033930 |
10/05/10 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
01081C |
10/05/10 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
184333 |
10/05/10 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
193372 |
10/05/10 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
023709 |
10/05/10 |
| WEAVER, BRIAN |
GE-0315410703 |
2 |
20.00 |
5371********0594 |
023709 |
10/05/10 |
| WELLS, CHARELS |
GE-0307670448 |
2 |
219.00 |
5411********0948 |
564943 |
10/05/10 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
016581 |
10/05/10 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
435365 |
10/05/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
03564B |
10/05/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
027636 |
10/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
104.00 |
| 15 |
MasterCard |
570.99 |
| 61 |
Visa |
1561.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.07 |