Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B98294 |
11/10/10 |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
066684 |
11/10/10 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
017505 |
11/10/10 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
031962 |
11/10/10 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
005209 |
11/10/10 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
758563 |
11/10/10 |
| BUTLER, CAMERON |
GE-0312260703 |
3 |
34.00 |
4473********4740 |
417506 |
11/10/10 |
| CAMPBELL, CAYLA |
GE-0303980703 |
3 |
30.00 |
4602********3940 |
758564 |
11/10/10 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
06643Z |
11/10/10 |
| COLLINS, NIKKI |
GE-0318470703 |
3 |
20.00 |
4801********6638 |
010970 |
11/10/10 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
890123 |
11/10/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
005209 |
11/10/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
977711 |
11/10/10 |
| DEWEY, THEADORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
015840 |
11/10/10 |
| DIMOCK, CANDY |
GE-0309380413 |
3 |
30.00 |
4266********7576 |
06646B |
11/10/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
185520 |
11/10/10 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
017349 |
11/10/10 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
06628Z |
11/10/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4063********9464 |
120714 |
11/10/10 |
| EDWARDS, SHANNON |
GE-0310570413 |
3 |
25.00 |
5371********5383 |
015209 |
11/10/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
836332 |
11/10/10 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
891017 |
11/10/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
865902 |
11/10/10 |
| FIGUEROA, BLANCA |
GE-0310600413 |
3 |
35.00 |
4342********2427 |
835642 |
11/10/10 |
| FREDERICK, KYLE |
GE-0309410413 |
3 |
29.00 |
4510********2953 |
80012B |
11/10/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
267276 |
11/10/10 |
| GIACOMELLI, LINDSEY |
GE-0312660413 |
3 |
24.99 |
4366********4822 |
015842 |
11/10/10 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
267277 |
11/10/10 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
185523 |
11/10/10 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
104200 |
11/10/10 |
| HANIUK, JEREMIE |
GE-0313630703 |
3 |
20.00 |
4473********5751 |
717352 |
11/10/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R5854B |
11/10/10 |
| HARVEY, TIFFANY |
GE-0305740413 |
3 |
30.00 |
4426********3017 |
165920 |
11/10/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
80012B |
11/10/10 |
| HAYWORTH, JENNIFER |
GE-0309450413 |
3 |
10.00 |
4113********1685 |
417512 |
11/10/10 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
566854 |
11/10/10 |
| HOWELL, DAVID |
GE-0318760703 |
3 |
10.00 |
4690********6300 |
017353 |
11/10/10 |
| HUGHES, TIFFANY |
GE-0309780413 |
3 |
29.00 |
4432********3829 |
024728 |
11/10/10 |
| HUNTER, JESSICA |
GE-0319610703 |
3 |
39.00 |
4427********7499 |
015209 |
11/10/10 |
| JENSEN, CALEB |
GE-0312030413 |
3 |
39.00 |
4788********2087 |
566855 |
11/10/10 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
129225 |
11/10/10 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
011269 |
11/10/10 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4868********5507 |
011847 |
11/10/10 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01076Z |
11/10/10 |
| LAMBE, JENA |
GE-0313850703 |
3 |
10.00 |
4366********3561 |
011397 |
11/10/10 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
017513 |
11/10/10 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
185526 |
11/10/10 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********9715 |
025209 |
11/10/10 |
| MARTINEZ, BRIAN |
GE-0305720413 |
3 |
30.00 |
4217********3276 |
006522 |
11/10/10 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
866693 |
11/10/10 |
| MC CARTHA, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
05521C |
11/10/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
06687Z |
11/10/10 |
| MERCADO, LUIS |
GE-0310630413 |
3 |
35.00 |
5371********5992 |
025209 |
11/10/10 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
5178********8196 |
06659Z |
11/10/10 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********3429 |
135526 |
11/10/10 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
129623 |
11/10/10 |
| ONEIL, SEAN |
GE-0308540413 |
3 |
20.00 |
4366********6427 |
009805 |
11/10/10 |
| PANFILOVA, YEKATERINA |
GE-0313050413 |
3 |
39.00 |
4690********5858 |
017515 |
11/10/10 |
| PAPE, JAMIE |
GE-0304910703 |
3 |
30.00 |
4121********5360 |
06662A |
11/10/10 |
| RICE, KATHERINA |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01077B |
11/10/10 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
025209 |
11/10/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
025209 |
11/10/10 |
| SANDERS, TARA |
GE-0312860413 |
3 |
49.00 |
4473********9634 |
566859 |
11/10/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
978035 |
11/10/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
006522 |
11/10/10 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
267284 |
11/10/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
758565 |
11/10/10 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
185526 |
11/10/10 |
| TIEMENS, MICHELLE |
GE-0328520703 |
3 |
30.00 |
4492********8390 |
354257 |
11/10/10 |
| VOLLSTEDT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
085223 |
11/10/10 |
| WARD, ERICA |
GE-0313040413 |
3 |
20.00 |
5371********6485 |
025209 |
11/10/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R5874B |
11/10/10 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5300 |
065223 |
11/10/10 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
805076 |
11/10/10 |
| WITHAM, STACEY |
GE-0317570703 |
3 |
27.00 |
4868********6602 |
918617 |
11/10/10 |
| WOODARD, DOMINIQUE |
GE-0309510413 |
3 |
30.00 |
4426********0161 |
135621 |
11/10/10 |
| ZECH, JASMIN |
GE-0313550703 |
3 |
20.00 |
5287********1028 |
035209 |
11/10/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
40.00 |
| 16 |
MasterCard |
354.10 |
| 58 |
Visa |
1328.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.09 |