Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ROBERT |
GE-0307790448 |
2 |
10.00 |
4473********6148 |
794921 |
11/05/10 |
| ALVORD, TAMRA |
GE-0306120448 |
2 |
30.00 |
4366********8300 |
030911 |
11/05/10 |
| ANDERSON, MISTY |
GE-0317970703 |
2 |
20.00 |
5371********0594 |
041610 |
11/05/10 |
| ARIAS, MARLYN |
GE-MA1132 |
2 |
25.00 |
4867********8250 |
041610 |
11/05/10 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
001857 |
11/05/10 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
012402 |
11/05/10 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
176800 |
11/05/10 |
| BENSON, TAMARA |
GE-0313010703 |
2 |
29.00 |
4266********8114 |
09342B |
11/05/10 |
| BIAS, ALLAN |
GE-0311710448 |
2 |
35.00 |
4388********7126 |
09314B |
11/05/10 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********4573 |
879154 |
11/05/10 |
| BOETTCHER, PAUL |
GE-0314860448 |
2 |
30.00 |
4690********6677 |
095223 |
11/05/10 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
879155 |
11/05/10 |
| BORTON, SHELLIE |
GE-0307660448 |
2 |
10.00 |
4602********5995 |
246798 |
11/05/10 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
794924 |
11/05/10 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
09346C |
11/05/10 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
09298Z |
11/05/10 |
| CASEY, AMBER |
GE-0328690703 |
2 |
54.00 |
4063********8635 |
454391 |
11/05/10 |
| CHRISTENSEN, KYLE |
GE-0328670703 |
2 |
32.66 |
4342********3154 |
289498 |
11/05/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
09350C |
11/05/10 |
| COLWELL, LACEY |
GE-0311480703 |
2 |
24.99 |
4330********1738 |
021690 |
11/05/10 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
093214 |
11/05/10 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
028503 |
11/05/10 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
041610 |
11/05/10 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4366********0367 |
021152 |
11/05/10 |
| DELEON, NOEL |
GE-0311400413 |
2 |
30.00 |
4473********7220 |
794926 |
11/05/10 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
041610 |
11/05/10 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
031397 |
11/05/10 |
| ESAU, ERIN |
GE-0328960703 |
2 |
24.00 |
4690********1043 |
095138 |
11/05/10 |
| GARCIA-VERGARA, SANDRA |
GE-0311700448 |
2 |
25.00 |
4690********2592 |
045415 |
11/05/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
794927 |
11/05/10 |
| GOMEZ, TASHA |
GE-0311610448 |
2 |
29.00 |
4788********8327 |
195227 |
11/05/10 |
| GRIMES, TIM |
GE-0306070413 |
2 |
24.00 |
4663********0967 |
006536 |
11/05/10 |
| GRIPPIN, CHARITY |
GE-0328640703 |
2 |
32.66 |
4342********3154 |
289533 |
11/05/10 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
90506B |
11/05/10 |
| HARDWICK, JAMIE |
GE-0305910413 |
2 |
39.00 |
4473********1192 |
794928 |
11/05/10 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
033426 |
11/05/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
041610 |
11/05/10 |
| HERMAN, TONYA |
GE-0309530413 |
2 |
30.00 |
4473********6811 |
495140 |
11/05/10 |
| HINMAN, PATRICIA |
GE-0328720703 |
2 |
42.66 |
4342********3154 |
265883 |
11/05/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
051610 |
11/05/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
144459 |
11/05/10 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
265882 |
11/05/10 |
| JOHNSON, MARILYN |
GE-0312710413 |
2 |
28.00 |
4758********8184 |
345591 |
11/05/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
320409 |
11/05/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
141838 |
11/05/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
234688 |
11/05/10 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
105337 |
11/05/10 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
051610 |
11/05/10 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
195230 |
11/05/10 |
| KURTOVICH, LEVI |
GE-0307260448 |
2 |
39.00 |
3725*******4008 |
184440 |
11/05/10 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
045592 |
11/05/10 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
214337 |
11/05/10 |
| LAUREANO, RUBEN |
GE-0306010413 |
2 |
39.00 |
4342********0264 |
202644 |
11/05/10 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
01566C |
11/05/10 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
095143 |
11/05/10 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
005112 |
11/05/10 |
| LORENZO, IGNACIO |
GE-0312630413 |
2 |
30.00 |
4473********6785 |
794932 |
11/05/10 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
095232 |
11/05/10 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00545B |
11/05/10 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
178237 |
11/05/10 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4366********0367 |
032286 |
11/05/10 |
| MELLNIK, CASEY |
GE-0309500413 |
2 |
10.00 |
4690********6128 |
045595 |
11/05/10 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4690********9484 |
095144 |
11/05/10 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
005124 |
11/05/10 |
| MILLER, RICK |
GE-0313800413 |
2 |
10.00 |
5287********9016 |
051610 |
11/05/10 |
| MOREHOUSE, KATRINA |
GE-0308860448 |
2 |
30.00 |
4473********5144 |
195234 |
11/05/10 |
| ONEIL, MATT |
GE-0308530413 |
2 |
20.00 |
4366********6427 |
030281 |
11/05/10 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
255492 |
11/05/10 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
178238 |
11/05/10 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
061610 |
11/05/10 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********0504 |
B02701 |
11/05/10 |
| RENZETTI, BRIANA |
GE-0311420413 |
2 |
30.00 |
5480********0370 |
905061 |
11/05/10 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
091646 |
11/05/10 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
44.00 |
4256********2857 |
111466 |
11/05/10 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
09360Z |
11/05/10 |
| SANCHEZ, ISAIAH |
GE-0316250703 |
2 |
25.00 |
4473********0593 |
645424 |
11/05/10 |
| SAXON, STEPHEN |
GE-0312720413 |
2 |
30.00 |
4602********6803 |
246801 |
11/05/10 |
| SHEPHERD, AMY |
GE-0311960413 |
2 |
29.00 |
5371********9458 |
061610 |
11/05/10 |
| SIMMONS, JAMES |
GE-0314870448 |
2 |
10.00 |
5215********8326 |
R8480B |
11/05/10 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
09367Z |
11/05/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
001748 |
11/05/10 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
794936 |
11/05/10 |
| STILES, CHLOE |
GE-0317510703 |
2 |
20.00 |
3725*******2007 |
141531 |
11/05/10 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
061610 |
11/05/10 |
| THOMPSON, KELLY |
GE-0313180703 |
2 |
39.00 |
4690********4342 |
095236 |
11/05/10 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
09416C |
11/05/10 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
147849 |
11/05/10 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
111468 |
11/05/10 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00514B |
11/05/10 |
| VANCOURT, BREONA |
GE-0311210413 |
2 |
30.00 |
5449********6740 |
B04705 |
11/05/10 |
| VILLEGAS, DEREK |
GE-0311270413 |
2 |
33.00 |
4690********2878 |
045426 |
11/05/10 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
061610 |
11/05/10 |
| WEAVER, BRIAN |
GE-0315410703 |
2 |
20.00 |
5371********0594 |
061610 |
11/05/10 |
| WELLS, CHARELS |
GE-0307670448 |
2 |
219.00 |
5411********0948 |
200246 |
11/05/10 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
021697 |
11/05/10 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
675164 |
11/05/10 |
| WILSON, SHANIQUA |
GE-0311390413 |
2 |
30.00 |
4690********8197 |
045427 |
11/05/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
01566B |
11/05/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
013248 |
11/05/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
124.00 |
| 18 |
MasterCard |
665.99 |
| 75 |
Visa |
2023.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.06 |