Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
045704 |
10/11/10 |
| ALSUP, AARIKA |
GE-0312420703 |
3 |
24.00 |
4473********7260 |
995321 |
10/11/10 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
087672 |
10/11/10 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
031332 |
10/11/10 |
| BARSTOW, TAMARA |
GE-0317700703 |
3 |
18.00 |
5287********4012 |
014109 |
10/11/10 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
701816 |
10/11/10 |
| BUTLER, CAMERON |
GE-0312260703 |
3 |
34.00 |
4473********4740 |
923636 |
10/11/10 |
| CAMPBELL, CAYLA |
GE-0303980703 |
3 |
30.00 |
4602********3940 |
701817 |
10/11/10 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
04570Z |
10/11/10 |
| COLLINS, NIKKI |
GE-0318470703 |
3 |
20.00 |
4801********6638 |
011424 |
10/11/10 |
| CONKLIN, CHAD |
GE-0309870413 |
3 |
29.00 |
4247********7137 |
771150 |
10/11/10 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
079714 |
10/11/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
014109 |
10/11/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
103778 |
10/11/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
164318 |
10/11/10 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
088193 |
10/11/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4063********9464 |
491186 |
10/11/10 |
| EDWARDS, SHANNON |
GE-0310570413 |
3 |
25.00 |
5371********5383 |
014109 |
10/11/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
047160 |
10/11/10 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4498********1655 |
045548 |
10/11/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4498********1655 |
045590 |
10/11/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
995326 |
10/11/10 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
388195 |
10/11/10 |
| GREAT, JEREMY |
GE-0318480703 |
3 |
20.00 |
5189********0216 |
000052 |
10/11/10 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
045710 |
10/11/10 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
134217 |
10/11/10 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
117418 |
10/11/10 |
| HANIUK, JEREMIE |
GE-0313630703 |
3 |
20.00 |
4473********5751 |
923640 |
10/11/10 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5287********0010 |
024109 |
10/11/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R7405B |
10/11/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
80111B |
10/11/10 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
945711 |
10/11/10 |
| HOWELL, DAVID |
GE-0318760703 |
3 |
10.00 |
4690********6300 |
095328 |
10/11/10 |
| HUGHES, TIFFANY |
GE-0309780413 |
3 |
29.00 |
4432********3829 |
023948 |
10/11/10 |
| HUNTER, JESSICA |
GE-0319610703 |
3 |
39.00 |
4427********7499 |
024109 |
10/11/10 |
| JENSEN, CALEB |
GE-0312030413 |
3 |
39.00 |
4788********2087 |
388197 |
10/11/10 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
015794 |
10/11/10 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4868********5507 |
043841 |
10/11/10 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01116Z |
10/11/10 |
| LAMBE, JENA |
GE-0313850703 |
3 |
10.00 |
4366********3561 |
008278 |
10/11/10 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
023642 |
10/11/10 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
114918 |
10/11/10 |
| MARTIN, WADE |
GE-0318740703 |
3 |
30.00 |
4473********8655 |
945713 |
10/11/10 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
995330 |
10/11/10 |
| MC CARTHA, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
04510C |
10/11/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
04601Z |
10/11/10 |
| MEDLER, BRIANA |
GE-0313480703 |
3 |
15.00 |
4602********7859 |
701818 |
10/11/10 |
| MERCADO, LUIS |
GE-0310630413 |
3 |
35.00 |
5371********5992 |
024109 |
10/11/10 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
5178********8196 |
04586Z |
10/11/10 |
| MORRIS, PATRICK |
GE-0307960413 |
3 |
39.00 |
4690********1210 |
045714 |
10/11/10 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********3429 |
134311 |
10/11/10 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
195914 |
10/11/10 |
| ONEIL, SEAN |
GE-0308540413 |
3 |
20.00 |
4366********6427 |
030963 |
10/11/10 |
| PAPE, JAMIE |
GE-0304910703 |
3 |
30.00 |
4121********5360 |
04587A |
10/11/10 |
| RICE, KATHERINA |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01118B |
10/11/10 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
034109 |
10/11/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
034109 |
10/11/10 |
| RUSSO, MATTEO |
GE-0316720703 |
3 |
39.00 |
4426********8297 |
134312 |
10/11/10 |
| SMITH, ASHLEIGH |
GE-0312640703 |
3 |
30.00 |
5449********8065 |
B97214 |
10/11/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
082417 |
10/11/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
006415 |
10/11/10 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
945716 |
10/11/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
701819 |
10/11/10 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
114918 |
10/11/10 |
| VOLLSTEDT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
084153 |
10/11/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R7419B |
10/11/10 |
| WESLER, RACHEL |
GE-0318430703 |
3 |
50.00 |
4183********3588 |
045836 |
10/11/10 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5300 |
064153 |
10/11/10 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
082419 |
10/11/10 |
| WITHAM, STACEY |
GE-0317570703 |
3 |
27.00 |
4868********6602 |
969232 |
10/11/10 |
| WOODARD, DOMINIQUE |
GE-0309510413 |
3 |
30.00 |
4426********0161 |
174118 |
10/11/10 |
| ZECH, JASMIN |
GE-0313550703 |
3 |
20.00 |
5287********1028 |
034109 |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 15 |
MasterCard |
296.10 |
| 55 |
Visa |
1248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.10 |