10/18/2010
08:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY-SHELL, JESSI GE-0305110413 4 35.00 4690********6324 092773 10/18/10
AROS, RAMON GE-0310960703 4 20.10 4473********9827 497916 10/18/10
ARVEY, SAM GE-0304520703 4 30.00 4473********8899 648032 10/18/10
BAKER, MORGAN GE-0310460448 4 24.99 4867********7357 074309 10/18/10
BARRETT, SEAN GE-0306200448 4 10.00 5458********2897 01855B 10/18/10
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 006430 10/18/10
BARTON, TODD GE-0317430703 4 10.00 4473********0431 497917 10/18/10
BECERRA, ASHLIE GE-0307140413 4 25.00 4465********2770 01855B 10/18/10
BECK, RORY GE-0313740703 4 20.00 5287********6013 064309 10/18/10
BERKEMA, LAUREN GE-0305050413 4 29.00 4690********2559 092775 10/18/10
BETTS, WILLIAM GE-0307140703 4 44.00 4366********1824 001841 10/18/10
BISHOP, KENDRA GE-0301970448 4 29.00 4758********9211 046762 10/18/10
BOLHASSAN, MOHAMMAD GE-0311380448 4 30.00 5156********6602 09195P 10/18/10
BOWMAN, TRAVIS GE-0309660413 4 30.00 4366********1046 021385 10/18/10
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 594954 10/18/10
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 009296 10/18/10
BROWN, STEVE GE-0314750703 4 20.00 4342********4908 528647 10/18/10
BRUCH, PAUL GE-0314700703 4 39.00 4690********0774 048035 10/18/10
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 792777 10/18/10
BUCHHOLZ, JESICA GE-0310390448 4 29.00 5582********1980 09231Z 10/18/10
CARDONA, JULIE GE-0312410703 4 24.00 4426********6568 184332 10/18/10
CARR, MARCI GE-0314140413 4 27.00 5107********9085 726899 10/18/10
CAUTRELL, JOE GE-0316650703 4 29.00 4690********7509 097920 10/18/10
CHANEY, SHERRY GE-0302720703 4 30.00 4426********7609 104336 10/18/10
CHERRY, CATHERINE GE-0305820448 4 20.00 4266********4367 09238C 10/18/10
CONTRERAS, MARISELLA GE-0307850448 4 29.00 4868********2409 527148 10/18/10
COOK, GABRIELE GE-0305530413 4 30.00 5466********3300 09208Z 10/18/10
CORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 80813C 10/18/10
CROUCH, DAVID GE-0305100413 4 10.00 4473********4267 346765 10/18/10
CRUZ, DANIEL GE-0310650703 4 10.00 4758********3927 097922 10/18/10
CUNNIEN, MICHAEL GE-0314910703 4 30.00 5449********0369 B97380 10/18/10
DAKE, MATTHEW GE-0317940703 4 10.00 4217********9904 006430 10/18/10
DERICCO, MARIO GE-0310590448 4 29.00 4037********2872 80813B 10/18/10
DICKEY, KURTIS GE-0308040448 4 25.00 5275********5973 144935 10/18/10
DILLON, ANNA GE-0308120703 4 30.00 4640********2509 09246B 10/18/10
DIXON, RYAN GE-0308640413 4 29.00 4690********1084 097923 10/18/10
DORMAN-SCOTT, HEATHER GE-0308350448 4 30.00 4473********6756 648039 10/18/10
DOWNING, MORGAN GE-0319790703 4 10.00 4867********5224 074309 10/18/10
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 074309 10/18/10
DURA, GARY GE-0314190703 4 10.00 4427********2105 074309 10/18/10
DYE, LAURA GE-0316130703 4 20.10 4366********9392 029115 10/18/10
ELLING, DAVID GE-0314150413 4 10.00 4473********7495 792780 10/18/10
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 184336 10/18/10
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 194235 10/18/10
ESSEY, MARK GE-0306540413 4 25.00 5287********6014 074309 10/18/10
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 516745 10/18/10
EUTENEIER, MATTHEW GE-0317390703 4 30.00 4323********8901 516746 10/18/10
FELIX, RANDY GE-0305060413 4 10.00 4690********6619 097837 10/18/10
FIELDS, DANIEL GE-0307600448 4 25.00 5418********3812 09261Z 10/18/10
FILIPE, VICTOR GE-0310010448 4 19.95 5371********2561 084309 10/18/10
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 09211Z 10/18/10
FISER, MARK GE-0316790703 4 10.00 5466********2282 09211Z 10/18/10
FISHER, BETH GE-0311030703 4 10.00 4465********2500 01822B 10/18/10
FLORES MENDOZA, BRENDA GE-0313990413 4 35.00 5371********5992 084309 10/18/10
FULMER, ANGELA GE-0307360703 4 30.00 4432********3476 014197 10/18/10
GILHUBER, GLENN GE-0310740703 4 10.00 5424********9372 89668P 10/18/10
GIROD, JULIA GE-0311790448 4 29.00 4758********4365 197838 10/18/10
GLENN, BRITTANY GE-0317380703 4 10.00 4147********9005 04539C 10/18/10
GODDARD, JESSE GE-0308170448 4 30.00 4452********7486 497927 10/18/10
GOMEZ, TIA GE-0308380448 4 25.00 4426********8304 104433 10/18/10
GORTON, BARBARA GE-0308000448 4 45.00 4473********2492 792783 10/18/10
GOWER, THOMAS GE-0318120703 4 10.00 4300********1024 197839 10/18/10
GRIZZELL, ALICIA GE-0311300703 4 20.00 4366********7844 017932 10/18/10
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 80813B 10/18/10
HANES, TAGON GE-0304640703 4 24.00 4690********4839 097840 10/18/10
HANSEN, KARISSA GE-0311800448 4 20.00 4428********8307 80813A 10/18/10
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 029446 10/18/10
HEATH, ANDREW GE-0307220413 4 29.00 4690********5664 048045 10/18/10
HERMAN, CRYSTAL GE-0310580413 4 24.99 4426********7047 174835 10/18/10
HILLDERBRANDT, DONNA GE-0306260413 4 29.00 4473********5458 497930 10/18/10
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 648046 10/18/10
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01859R 10/18/10
HOLLAND, BRANDON GE-0314550703 4 10.00 4366********6526 001971 10/18/10
HOLUB, ETHAN GE-0317120703 4 20.00 4719********0737 80813B 10/18/10
HOSTEAD, DUSTIN GE-0319830703 4 10.00 4758********4415 046773 10/18/10
JENSEN, AUSTIN GE-0314100413 4 24.00 4095********9232 497931 10/18/10
JENSEN, JASON GE-0310020448 4 30.00 4060********6505 09217B 10/18/10
JOHNSON, BEN GE-0305510413 4 10.00 4426********5583 195797 10/18/10
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 04530C 10/18/10
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01815B 10/18/10
KEATING, MARY GE-0318020703 4 20.00 4110********0020 194332 10/18/10
KELLOGG, JORDAN GE-0306430448 4 10.00 4856********8192 018628 10/18/10
KERN, SHANNON GE-0310540413 4 27.00 4690********2483 097844 10/18/10
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01825B 10/18/10
KINGSLEY, DEBORAH GE-0307320703 4 22.00 5140********0331 09269P 10/18/10
KIRK, RENEE GE-0313420703 4 30.00 4756********8940 180782 10/18/10
KITTELL, KATHLEEN GE-0314330703 4 30.00 5371********3838 094309 10/18/10
KLOSTER, BRANDY GE-0307960448 4 10.00 5102********6443 09269Z 10/18/10
KLOSTER, KATHY GE-0307970448 4 10.00 5102********6443 09270Z 10/18/10
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 094309 10/18/10
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 09306B 10/18/10
KRUIT, ERIN GE-0308210448 4 29.00 4426********1220 174838 10/18/10
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 400971 10/18/10
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 346776 10/18/10
LAMBE, FRANKLIN GE-0314090703 4 10.00 4493********1762 084309 10/18/10
LARSON, DOUGLAS GE-0306440448 4 10.00 4856********7895 018641 10/18/10
LEDUE, CAITLIN GE-0311870448 4 29.00 4426********7230 174839 10/18/10
LEMMON, JAMES GE-0305170413 4 10.00 4426********4415 184436 10/18/10
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 504779 10/18/10
LEWIS, MATTHEW GE-0305890448 4 25.00 4602********7420 422066 10/18/10
MALONEY, ROSHAN GE-RM3652 4 20.00 4473********4386 792790 10/18/10
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 197847 10/18/10
MATTHEWS, JED GE-0310060448 4 10.00 4080********2807 017799 10/18/10
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 001972 10/18/10
MCDANIEL, GAJE GE-0309760413 4 30.00 5178********6642 09277B 10/18/10
MCKEE, MARIA GE-0307290448 4 39.00 5466********5013 90460P 10/18/10
MCPHEETERS, JACOB GE-0317400703 4 30.00 5178********1727 09277Z 10/18/10
MEDLER, AUSTIN GE-0309990448 4 10.00 4602********2811 422068 10/18/10
MEDLER, BRIANA GE-0313480703 4 15.00 4602********7859 422067 10/18/10
MEEHAN, KAYLA GE-0304030703 4 34.00 4479********3514 018576 10/18/10
MILLER, DENNIS GE-0309010413 4 29.00 4867********7313 004309 10/18/10
MILLETT, STEPHANIE GE-0310370448 4 35.00 4366********0313 022795 10/18/10
MOORE, GAIL GE-0306110448 4 30.00 5475********5303 808134 10/18/10
MOSSER, ROBBIE GE-0309970448 4 10.00 6011********8631 01855R 10/18/10
MURPHY, SHARI GE-0320050703 4 44.00 5121********8499 01813B 10/18/10
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 012127 10/18/10
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 09289C 10/18/10
NORMAN, JACOB GE-0328840703 4 39.00 4342********6953 558106 10/18/10
O BRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 174933 10/18/10
OVERLAND, BRYANA GE-0319690703 4 34.00 4690********6376 097850 10/18/10
PETTERSON, JODI GE-0314650448 4 49.00 5287********4014 004309 10/18/10
POPE, STEVEN GE-0316940703 4 30.00 4160********9444 031411 10/18/10
REINHART, DALE GE-0316910703 4 10.00 5449********4267 B95385 10/18/10
REINHART, JUSTIN GE-0316920703 4 10.00 5449********4267 B95385 10/18/10
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 346782 10/18/10
RIGSBY, CASEY GE-0313050448 4 10.00 4690********9293 097940 10/18/10
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********9293 092795 10/18/10
ROBERTS, MARIA GE-0308080448 4 35.00 4473********7740 197852 10/18/10
ROHDE, TODD GE-0305970448 4 25.00 4690********4839 046783 10/18/10
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 09306C 10/18/10
RYAN, MARY GE-0313760703 4 29.00 4426********4118 064311 10/18/10
SCHIMMER, JAMES GE-0311260413 4 33.00 4414********7820 005339 10/18/10
SCOFIELD, BRYAN GE-0310520413 4 60.00 4426********1946 194432 10/18/10
SHAFFER, KATHY GE-0314240703 4 10.00 4426********9361 104537 10/18/10
SHIN, SEUNGHWAN GE-0315460703 4 20.00 4366********4253 009305 10/18/10
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 084311 10/18/10
SIMONIS, LYNNEA GE-0306520413 4 27.00 4690********5837 046785 10/18/10
SISCO, HOLLY GE-0305700413 4 10.00 4602********5915 422069 10/18/10
SLONE, CINDY GE-0311280448 4 29.00 4006********8444 687054 10/18/10
SMITH, AMBER GE-0304310703 4 34.00 4788********2341 792798 10/18/10
SMITH, CHRIS GE-0307730703 4 33.00 4452********1652 197855 10/18/10
SMITH, ERIC GE-0314800703 4 20.00 4473********2871 346786 10/18/10
STEWART, AURELIAN GE-0310970448 4 34.00 4465********1281 01833A 10/18/10
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 558885 10/18/10
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********6324 092799 10/18/10
STURTEVANT, JACOB GE-0308390448 4 29.00 4330********8436 028892 10/18/10
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 422070 10/18/10
TAVISH, DANIEL GE-0312080413 4 39.00 4342********2410 572894 10/18/10
TAYLOR, JESSICA GE-0307610448 4 25.00 5418********3812 09379Z 10/18/10
THOMPSON, BRITTANY GE-0309550703 4 33.00 3739*******1021 106367 10/18/10
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********3109 097857 10/18/10
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 012129 10/18/10
TREVINO, SAUL GE-0310940703 4 20.00 6011********6858 01811R 10/18/10
TRULLENDEN, RONALD GE-0319910703 4 35.00 5491********8742 R4352Z 10/18/10
VALENZUELA, VANESSA GE-0319760703 4 50.00 4690********6490 097946 10/18/10
VAN ATTA, JORDAN GE-0306140448 4 20.00 4690********3779 048061 10/18/10
VANSCHOLTEN, JOSIE GE-0311040448 4 10.00 4147********7085 04534C 10/18/10
VELASQUEZ, KRISELL GE-0316580703 4 10.00 4789********2977 157293 10/18/10
VILLARINO, ROMEO GE-0310340448 4 25.00 4473********5948 346789 10/18/10
WARNER, JOHN GE-0311940413 4 10.00 4147********6733 09392C 10/18/10
WEKSELBLAH, MINDY GE-MW1029 4 10.00 4690********3779 097859 10/18/10
WELCH, RICHARD GE-0317530703 4 29.00 4473********0923 346790 10/18/10
WESTRA, JASON GE-0311250448 4 35.00 4460********8927 084312 10/18/10
WINDOM, MARCO GE-0306080448 4 29.00 4323********6638 541198 10/18/10
WISE, BRIAN GE-0311140703 4 20.00 4867********6358 024309 10/18/10
WISE, MEGAN GE-0311130703 4 20.00 4867********6358 024309 10/18/10
WITT, DAN GE-0316640703 4 10.00 4473********9777 648064 10/18/10
WITT, KIM GE-0305620413 4 10.00 4473********9777 792804 10/18/10
WOLFORD, JEFFREY GE-0316970703 4 20.00 4342********8524 528661 10/18/10
WOODRUFF, EVAN GE-0317030703 4 10.00 5147********0211 09372Z 10/18/10
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 09374Z 10/18/10
WORKMAN, ASHEY GE-0311880448 4 29.00 4342********7817 527159 10/18/10
YANDELL, ASHLEY GE-0310530413 4 25.00 4862********7681 09363A 10/18/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
32 MasterCard 768.95
137 Visa 3149.18
3 Discover 40.00
0 Other 0.00
     
    3991.13