Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALIMI, AMMAR |
GE-0317710703 |
4 |
20.00 |
4426********8175 |
175745 |
11/17/10 |
| ALLEY-SHELL, JESSI |
GE-0305110413 |
4 |
35.00 |
4690********6324 |
086837 |
11/17/10 |
| ALMEIDA, DONN |
GE-0309780448 |
4 |
25.00 |
4426********1208 |
175646 |
11/17/10 |
| AMELUNG, PETE |
GE-PA4218 |
4 |
39.00 |
5438********5557 |
868811 |
11/17/10 |
| AROS, RAMON |
GE-0310960703 |
4 |
20.10 |
4473********9827 |
736776 |
11/17/10 |
| BAKER, MORGAN |
GE-0310460448 |
4 |
24.99 |
4867********7357 |
095409 |
11/17/10 |
| BARRETT, SEAN |
GE-0306200448 |
4 |
10.00 |
5458********2897 |
01738P |
11/17/10 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
006544 |
11/17/10 |
| BARTON, TODD |
GE-0317430703 |
4 |
10.00 |
4473********0431 |
886840 |
11/17/10 |
| BECERRA, ASHLIE |
GE-0307140413 |
4 |
25.00 |
4465********2770 |
01712B |
11/17/10 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
095409 |
11/17/10 |
| BENSON, ALLYSIA |
GE-0311120413 |
4 |
49.00 |
4037********8084 |
80714A |
11/17/10 |
| BERKEMA, LAUREN |
GE-0305050413 |
4 |
29.00 |
4690********2559 |
086841 |
11/17/10 |
| BETTS, WILLIAM |
GE-0307140703 |
4 |
44.00 |
4366********1824 |
014480 |
11/17/10 |
| BISHOP, KENDRA |
GE-0301970448 |
4 |
29.00 |
4758********9211 |
037569 |
11/17/10 |
| BOLHASSAN, MOHAMMAD |
GE-0311380448 |
4 |
30.00 |
5156********6602 |
03464P |
11/17/10 |
| BOWERS, NICK |
GE-0312920413 |
4 |
30.00 |
4460********5136 |
085450 |
11/17/10 |
| BOWMAN, TRAVIS |
GE-0309660413 |
4 |
30.00 |
4366********1046 |
000048 |
11/17/10 |
| BOX, AUBREY |
GE-0313890703 |
4 |
20.00 |
4868********2601 |
156951 |
11/17/10 |
| BREWSTER, CAROLYN |
GE-0313100448 |
4 |
10.00 |
4868********3307 |
127907 |
11/17/10 |
| BROKAW, THOMAS |
GE-0314260448 |
4 |
10.00 |
4366********5979 |
029903 |
11/17/10 |
| BROWN, STEVE |
GE-0314750703 |
4 |
20.00 |
4342********4908 |
157574 |
11/17/10 |
| BRUCH, PAUL |
GE-0314700703 |
4 |
39.00 |
4690********0774 |
037574 |
11/17/10 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
587084 |
11/17/10 |
| BUCHHOLZ, JESICA |
GE-0310390448 |
4 |
29.00 |
5582********1980 |
03521Z |
11/17/10 |
| CARDONA, JULIE |
GE-0312410703 |
4 |
24.00 |
4426********6568 |
175742 |
11/17/10 |
| CAUTRELL, JOE |
GE-0316650703 |
4 |
29.00 |
4690********7509 |
037577 |
11/17/10 |
| CHANEY, SHERRY |
GE-0302720703 |
4 |
30.00 |
4426********7609 |
105848 |
11/17/10 |
| CHERRY, CATHERINE |
GE-0305820448 |
4 |
20.00 |
4266********4367 |
03526C |
11/17/10 |
| CLOUSE, JUSTIN |
GE-0308340448 |
4 |
20.00 |
4426********2707 |
155749 |
11/17/10 |
| CONTRERAS, MARISELLA |
GE-0307850448 |
4 |
29.00 |
4868********2409 |
207704 |
11/17/10 |
| COOK, GABRIELE |
GE-0305530413 |
4 |
30.00 |
5466********3300 |
03481Z |
11/17/10 |
| CORHAM, ROBERT |
GE-0312970448 |
4 |
10.00 |
4719********7872 |
80714C |
11/17/10 |
| CORWIN, SHAWNA |
GE-0305800413 |
4 |
24.00 |
5449********4005 |
B97902 |
11/17/10 |
| CROUCH, DAVID |
GE-0305100413 |
4 |
10.00 |
4473********4267 |
587090 |
11/17/10 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
035779 |
11/17/10 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
5449********0369 |
B98523 |
11/17/10 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
006545 |
11/17/10 |
| DENNEY, BILLY |
GE-0314310413 |
4 |
30.00 |
4473********3388 |
635781 |
11/17/10 |
| DERICCO, MARIO |
GE-0310590448 |
4 |
29.00 |
4037********2872 |
80714B |
11/17/10 |
| DICKEY, KURTIS |
GE-0308040448 |
4 |
25.00 |
5275********5973 |
155148 |
11/17/10 |
| DILLON, ANNA |
GE-0308120703 |
4 |
30.00 |
4640********2509 |
03540B |
11/17/10 |
| DIXON, RYAN |
GE-0308640413 |
4 |
29.00 |
4690********1084 |
087092 |
11/17/10 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
005409 |
11/17/10 |
| DUFAULT, JOSH |
GE-0310510448 |
4 |
10.00 |
4867********7524 |
005409 |
11/17/10 |
| DURA, GARY |
GE-0314190703 |
4 |
10.00 |
4427********2105 |
015409 |
11/17/10 |
| DYE, LAURA |
GE-0316130703 |
4 |
20.10 |
4366********9392 |
029904 |
11/17/10 |
| ELLING, DAVID |
GE-0314150413 |
4 |
10.00 |
4473********7495 |
587101 |
11/17/10 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
155941 |
11/17/10 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
115042 |
11/17/10 |
| ESSEY, MARK |
GE-0306540413 |
4 |
25.00 |
5287********6014 |
015409 |
11/17/10 |
| ETTNER, ERIC |
GE-0313110448 |
4 |
10.00 |
4868********3307 |
070593 |
11/17/10 |
| EUTENEIER, MATTHEW |
GE-0317390703 |
4 |
30.00 |
4323********8901 |
155714 |
11/17/10 |
| FELIX, RANDY |
GE-0305060413 |
4 |
10.00 |
4690********6619 |
086862 |
11/17/10 |
| FIELDS, DANIEL |
GE-0307600448 |
4 |
25.00 |
5418********3812 |
03555Z |
11/17/10 |
| FISER, BEVERLY |
GE-0316800703 |
4 |
10.00 |
5466********2282 |
03525Z |
11/17/10 |
| FISER, MARK |
GE-0316790703 |
4 |
10.00 |
5466********2282 |
03526Z |
11/17/10 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
01735B |
11/17/10 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4432********3476 |
005247 |
11/17/10 |
| GILHUBER, GLENN |
GE-0310740703 |
4 |
10.00 |
5424********9372 |
79514P |
11/17/10 |
| GIROD, JULIA |
GE-0311790448 |
4 |
29.00 |
4758********4365 |
736804 |
11/17/10 |
| GLENN, BRITTANY |
GE-0317380703 |
4 |
10.00 |
4147********9005 |
05544C |
11/17/10 |
| GOMEZ, TIA |
GE-0308380448 |
4 |
25.00 |
4426********8304 |
185045 |
11/17/10 |
| GORTON, BARBARA |
GE-0308000448 |
4 |
45.00 |
4473********2492 |
437598 |
11/17/10 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1024 |
437599 |
11/17/10 |
| GRIZZELL, ALICIA |
GE-0311300703 |
4 |
20.00 |
4366********7844 |
029905 |
11/17/10 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
80714B |
11/17/10 |
| HAMILTON, BRANDI |
GE-0305550413 |
4 |
29.00 |
4460********8504 |
085451 |
11/17/10 |
| HANES, TAGON |
GE-0304640703 |
4 |
24.00 |
4690********4839 |
035798 |
11/17/10 |
| HANSEN, KARISSA |
GE-0311800448 |
4 |
20.00 |
4428********8307 |
80714A |
11/17/10 |
| HARWARD, KALY |
GE-0312020413 |
4 |
10.00 |
4366********8330 |
028950 |
11/17/10 |
| HEATH, ANDREW |
GE-0307220413 |
4 |
29.00 |
4690********5664 |
086876 |
11/17/10 |
| HENDRE, SWAPNIL |
GE-H3173 |
4 |
40.00 |
4843********6655 |
081975 |
11/17/10 |
| HERMAN, CRYSTAL |
GE-0310580413 |
4 |
24.99 |
4426********7047 |
185140 |
11/17/10 |
| HERRERA, CELIA |
GE-0313770703 |
4 |
39.00 |
4426********1294 |
185141 |
11/17/10 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
736813 |
11/17/10 |
| HOCHSTRASSER, JOHN |
GE-0313300703 |
4 |
10.00 |
6011********5651 |
01767R |
11/17/10 |
| HOLLAND, BRANDON |
GE-0314550703 |
4 |
10.00 |
4366********6526 |
004700 |
11/17/10 |
| HOSTEAD, DUSTIN |
GE-0319830703 |
4 |
10.00 |
4758********4415 |
035804 |
11/17/10 |
| JENSEN, AUSTIN |
GE-0314100413 |
4 |
24.00 |
4095********9232 |
736815 |
11/17/10 |
| JENSEN, JASON |
GE-0310020448 |
4 |
30.00 |
4060********6505 |
03521B |
11/17/10 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
05545C |
11/17/10 |
| KARDELL, MARC |
GE-0307570448 |
4 |
10.00 |
4465********8762 |
01746B |
11/17/10 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
185147 |
11/17/10 |
| KELLOGG, JORDAN |
GE-0306430448 |
4 |
20.00 |
4856********8192 |
017260 |
11/17/10 |
| KERN, SHANNON |
GE-0310540413 |
4 |
27.00 |
4690********2483 |
086883 |
11/17/10 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01746B |
11/17/10 |
| KINGSLEY, DEBORAH |
GE-0307320703 |
4 |
22.00 |
5140********0331 |
03544P |
11/17/10 |
| KIRK, RENEE |
GE-0313420703 |
4 |
30.00 |
4756********8940 |
372273 |
11/17/10 |
| KITTELL, KATHLEEN |
GE-0314330703 |
4 |
30.00 |
5371********3838 |
025409 |
11/17/10 |
| KLOSTER, BRANDY |
GE-0307960448 |
4 |
10.00 |
5102********6443 |
80714Z |
11/17/10 |
| KLOSTER, KATHY |
GE-0307970448 |
4 |
10.00 |
5102********6443 |
80714Z |
11/17/10 |
| KOSKI, ALICE |
GE-0307440448 |
4 |
39.00 |
5371********8706 |
025409 |
11/17/10 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
03595B |
11/17/10 |
| KRUIT, ERIN |
GE-0308210448 |
4 |
29.00 |
4426********1220 |
165148 |
11/17/10 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
181630 |
11/17/10 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
886891 |
11/17/10 |
| LAMBE, FRANKLIN |
GE-0314090703 |
4 |
10.00 |
4493********1762 |
085452 |
11/17/10 |
| LARSON, DOUGLAS |
GE-0306440448 |
4 |
10.00 |
4856********7895 |
017411 |
11/17/10 |
| LEDUE, CAITLIN |
GE-0311870448 |
4 |
29.00 |
4426********7230 |
165240 |
11/17/10 |
| LEMMON, JAMES |
GE-0305170413 |
4 |
10.00 |
4426********4415 |
185142 |
11/17/10 |
| LEPE, CARLOS |
GE-CL7991 |
4 |
10.00 |
4323********1511 |
183317 |
11/17/10 |
| LEWIS, DELBERT |
GE-0323020448 |
4 |
28.00 |
4868********5403 |
154874 |
11/17/10 |
| LEWIS, JAMES |
GE-0307590448 |
4 |
39.00 |
6011********0494 |
01796R |
11/17/10 |
| LEWIS, MATTHEW |
GE-0305890448 |
4 |
25.00 |
4602********7420 |
466735 |
11/17/10 |
| MABERRY, VICTORIA |
GE-0307900448 |
4 |
25.00 |
4120********8824 |
886899 |
11/17/10 |
| MCCOURT, JOSHUA |
GE-0313020703 |
4 |
30.00 |
4366********8487 |
009836 |
11/17/10 |
| MCPHEETERS, JACOB |
GE-0317400703 |
4 |
30.00 |
5178********1727 |
03587Z |
11/17/10 |
| MEDLER, AUSTIN |
GE-0309990448 |
4 |
10.00 |
4602********2811 |
466736 |
11/17/10 |
| MEDLER, BRIANA |
GE-0313480703 |
4 |
15.00 |
4602********7859 |
466737 |
11/17/10 |
| MEEHAN, KAYLA |
GE-0304030703 |
4 |
34.00 |
4479********3514 |
017666 |
11/17/10 |
| MILLER, DENNIS |
GE-0309010413 |
4 |
29.00 |
4867********7313 |
035409 |
11/17/10 |
| MOORE, GAIL |
GE-0306110448 |
4 |
30.00 |
5475********5303 |
807145 |
11/17/10 |
| MOSSER, ROBBIE |
GE-0309970448 |
4 |
10.00 |
6011********8631 |
01746R |
11/17/10 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
44.00 |
5121********8499 |
01738B |
11/17/10 |
| NASH, MICHEAL |
GE-0311530448 |
4 |
35.00 |
4366********8453 |
001159 |
11/17/10 |
| NORLING, RYAN |
GE-0312120413 |
4 |
38.00 |
4147********3119 |
03601C |
11/17/10 |
| NORMAN, JACOB |
GE-0328840703 |
4 |
39.00 |
4342********6953 |
182184 |
11/17/10 |
| O BRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
185249 |
11/17/10 |
| OVERLAND, BRYANA |
GE-0319690703 |
4 |
34.00 |
4690********6376 |
036840 |
11/17/10 |
| PAINTER, HEATHER |
GE-0308350448 |
4 |
30.00 |
4473********6756 |
635831 |
11/17/10 |
| PAPPAZISIS, DIANE |
GE-0316750703 |
4 |
10.00 |
4305********2494 |
03610A |
11/17/10 |
| PETTERSON, JODI |
GE-0314650448 |
4 |
49.00 |
5287********4014 |
035409 |
11/17/10 |
| POPE, STEVEN |
GE-0316940703 |
4 |
30.00 |
4160********9444 |
032116 |
11/17/10 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B96528 |
11/17/10 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B96528 |
11/17/10 |
| REYNOLDS, NAJA |
GE-0305030413 |
4 |
33.00 |
4473********9001 |
736846 |
11/17/10 |
| RIGSBY, CASEY |
GE-0313050448 |
4 |
10.00 |
4690********9293 |
086917 |
11/17/10 |
| RIGSBY, JENNIFER |
GE-0309690448 |
4 |
10.00 |
4690********9293 |
086918 |
11/17/10 |
| ROBERTS, MARIA |
GE-0308080448 |
4 |
35.00 |
4473********7740 |
736848 |
11/17/10 |
| ROHDE, TODD |
GE-0305970448 |
4 |
25.00 |
4690********4839 |
086919 |
11/17/10 |
| ROTH, DEBRA |
GE-0310050448 |
4 |
10.00 |
4147********0580 |
03620C |
11/17/10 |
| RYAN, MARY |
GE-0313760703 |
4 |
29.00 |
4426********4118 |
065454 |
11/17/10 |
| SCHIMMER, JAMES |
GE-0311260413 |
4 |
33.00 |
4414********7820 |
006404 |
11/17/10 |
| SCOFIELD, BRYAN |
GE-0310520413 |
4 |
60.00 |
4426********1946 |
115540 |
11/17/10 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
115541 |
11/17/10 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
014365 |
11/17/10 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
085454 |
11/17/10 |
| SIMONIS, LYNNEA |
GE-0306520413 |
4 |
27.00 |
4690********5837 |
087153 |
11/17/10 |
| SISCO, HOLLY |
GE-0305700413 |
4 |
10.00 |
4602********5915 |
466739 |
11/17/10 |
| SLONE, CINDY |
GE-0311280448 |
4 |
29.00 |
4006********8444 |
885205 |
11/17/10 |
| SMITH, AMBER |
GE-0304310703 |
4 |
34.00 |
4788********2341 |
437650 |
11/17/10 |
| STRAND, JULIE |
GE-0307100413 |
4 |
30.00 |
4868********9907 |
158144 |
11/17/10 |
| STROMMER, KRISTIN |
GE-0317310703 |
4 |
30.00 |
4690********6324 |
036857 |
11/17/10 |
| STURTEVANT, JACOB |
GE-0308390448 |
4 |
29.00 |
4330********8436 |
014367 |
11/17/10 |
| TART, ASHLEY |
GE-0305570413 |
4 |
29.00 |
4460********8504 |
085455 |
11/17/10 |
| TAVISH, DANIEL |
GE-0312080413 |
4 |
39.00 |
4342********2410 |
102599 |
11/17/10 |
| TAYLOR, JESSICA |
GE-0307610448 |
4 |
25.00 |
5418********3812 |
03669Z |
11/17/10 |
| TEWELL, MICHEL |
GE-0314670448 |
4 |
29.00 |
4426********3832 |
115640 |
11/17/10 |
| THOMPSON, BRITTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
168719 |
11/17/10 |
| THRASHER, KRISTEN |
GE-0309860413 |
4 |
30.00 |
4690********3109 |
036861 |
11/17/10 |
| TOLLE, WENONA |
GE-0313910448 |
4 |
29.00 |
4080********9044 |
008330 |
11/17/10 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
01764R |
11/17/10 |
| TRULLENDEN, RONALD |
GE-0319910703 |
4 |
35.00 |
5491********8742 |
R2464Z |
11/17/10 |
| VALENZUELA, VANESSA |
GE-0319760703 |
4 |
50.00 |
4690********6490 |
035852 |
11/17/10 |
| VAN ATTA, JORDAN |
GE-0306140448 |
4 |
20.00 |
4690********3779 |
086931 |
11/17/10 |
| VANSCHOLTEN, JOSIE |
GE-0311040448 |
4 |
10.00 |
4147********7085 |
05545C |
11/17/10 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
4 |
10.00 |
4789********2977 |
188996 |
11/17/10 |
| VILLARINO, ROMEO |
GE-0310340448 |
4 |
25.00 |
4473********5948 |
587164 |
11/17/10 |
| VILLEGAS, DREW |
GE-0314500413 |
4 |
30.00 |
4888********7284 |
05544A |
11/17/10 |
| VONROBLE, RICHARD |
GE-0313900448 |
4 |
33.00 |
4237********7518 |
524860 |
11/17/10 |
| WALLINE, LINDSAY |
GE-0312890413 |
4 |
30.00 |
4690********9620 |
035859 |
11/17/10 |
| WEKSELBLAH, MINDY |
GE-MW1029 |
4 |
10.00 |
4690********3779 |
035860 |
11/17/10 |
| WESTPHAL, JOHN |
GE-0307910448 |
4 |
25.00 |
4120********8824 |
635861 |
11/17/10 |
| WESTRA, JASON |
GE-0311250448 |
4 |
35.00 |
4460********8927 |
085455 |
11/17/10 |
| WISE, BRIAN |
GE-0311140703 |
4 |
20.00 |
4867********6358 |
065409 |
11/17/10 |
| WISE, MEGAN |
GE-0311130703 |
4 |
20.00 |
4867********6358 |
065409 |
11/17/10 |
| WITT, DAN |
GE-0316640703 |
4 |
10.00 |
4473********9777 |
635869 |
11/17/10 |
| WITT, KIM |
GE-0305620413 |
4 |
10.00 |
4473********9777 |
886948 |
11/17/10 |
| WOLFORD, JEFFREY |
GE-0316970703 |
4 |
20.00 |
4342********8524 |
183333 |
11/17/10 |
| WOODRUFF, EVAN |
GE-0317030703 |
4 |
10.00 |
5147********0211 |
03651Z |
11/17/10 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
03651Z |
11/17/10 |
| WORKMAN, ASHEY |
GE-0311880448 |
4 |
29.00 |
4342********7817 |
070612 |
11/17/10 |
| YANDELL, ASHLEY |
GE-0310530413 |
4 |
25.00 |
4862********7681 |
03672A |
11/17/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 29 |
MasterCard |
681.00 |
| 140 |
Visa |
3311.18 |
| 4 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4104.18 |