Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
767331 |
11/22/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
013111 |
11/22/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
018270 |
11/22/10 |
| BEERS, RICHARD |
GE-0307500448 |
5 |
25.00 |
4426********9010 |
165001 |
11/22/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
01663A |
11/22/10 |
| BINKLEY, EVAN |
GE-0317000703 |
5 |
10.00 |
5287********9029 |
075010 |
11/22/10 |
| BOWEN, LINDSAY |
GE-0313730413 |
5 |
30.00 |
4690********4958 |
067332 |
11/22/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
01732C |
11/22/10 |
| BUCHANEN, TYLER |
GE-0311420448 |
5 |
50.00 |
4758********7809 |
018271 |
11/22/10 |
| CARMICHAEL, CHARLES |
GE-0313750413 |
5 |
30.00 |
4888********8974 |
05507A |
11/22/10 |
| CROTTS, JAMES |
GE-0310580448 |
5 |
10.00 |
4426********8435 |
135303 |
11/22/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
005342 |
11/22/10 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
013113 |
11/22/10 |
| ESCOBAR, ERWIN |
GE-0311020413 |
5 |
27.00 |
4778********4309 |
814603 |
11/22/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
05500C |
11/22/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
004777 |
11/22/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
01734D |
11/22/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
992674 |
11/22/10 |
| HART, ED |
GE-0314490413 |
5 |
24.00 |
5178********6527 |
01665Z |
11/22/10 |
| HIGAREDA, AARON |
GE-0313280703 |
5 |
29.00 |
4426********3099 |
105302 |
11/22/10 |
| JOHNSON, KORTNI |
GE-0317580703 |
5 |
30.00 |
5490********3225 |
05509Z |
11/22/10 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
918341 |
11/22/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
075010 |
11/22/10 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4758********4415 |
014605 |
11/22/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
135306 |
11/22/10 |
| MASON, BETH |
GE-0314590413 |
5 |
30.00 |
4426********4264 |
125705 |
11/22/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
01744C |
11/22/10 |
| MATTHEWS, HALIE |
GE-0314550413 |
5 |
30.00 |
4888********8974 |
05508A |
11/22/10 |
| MITCHELL, BARBARA |
GE-0314190448 |
5 |
25.00 |
4426********9010 |
165001 |
11/22/10 |
| OROPEZA, OLGA |
GE-0309160413 |
5 |
39.00 |
4342********8349 |
013338 |
11/22/10 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
918343 |
11/22/10 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02250B |
11/22/10 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
814608 |
11/22/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
004780 |
11/22/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
014401 |
11/22/10 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
092819 |
11/22/10 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
153022 |
11/22/10 |
| VERNON, JOSHUA |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
010777 |
11/22/10 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
01702Z |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
98.00 |
| 34 |
Visa |
915.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.08 |