Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APKER, BRANDON |
GE-0310270413 |
6 |
28.00 |
4473********4151 |
863019 |
11/29/10 |
| APKER, COURTNEY |
GE-0323120448 |
6 |
10.00 |
4473********5670 |
314137 |
11/29/10 |
| BARTON, TAYLOR |
GE-0328730703 |
6 |
38.00 |
4492********4748 |
254212 |
11/29/10 |
| BEAT, KYLE |
GE-0317930703 |
6 |
10.00 |
4690********3220 |
014590 |
11/29/10 |
| BEGGS, MAGDALENA |
GE-0306570413 |
6 |
30.00 |
5438********6514 |
550162 |
11/29/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
021804 |
11/29/10 |
| BILL, MARTINA |
GE-0312620413 |
6 |
65.00 |
4264********0630 |
03592B |
11/29/10 |
| BILL, NATHAN |
GE-0312610413 |
6 |
35.00 |
4264********0630 |
03598B |
11/29/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
909984 |
11/29/10 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
714591 |
11/29/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
863021 |
11/29/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
113399 |
11/29/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
023910 |
11/29/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
093942 |
11/29/10 |
| DELAY, JESSE |
GE-0306410413 |
6 |
25.00 |
4473********1872 |
714592 |
11/29/10 |
| DEMME-WILLIAMS, LAURA |
GE-0323130448 |
6 |
28.00 |
5449********7037 |
B06814 |
11/29/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
023910 |
11/29/10 |
| DEXTER, EUGENE |
GE-0328850703 |
6 |
30.00 |
4147********9823 |
03599C |
11/29/10 |
| DIETER, LACEE |
GE-0316240703 |
6 |
22.00 |
4492********3264 |
613878 |
11/29/10 |
| DODD, DEBRA |
GE-0310340413 |
6 |
29.00 |
5312********4589 |
133999 |
11/29/10 |
| DORMAN, CODY |
GE-0306580413 |
6 |
30.00 |
4342********5326 |
125765 |
11/29/10 |
| EDSON, STACEY |
GE-0314670413 |
6 |
28.00 |
5155********2366 |
R8420Z |
11/29/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
714593 |
11/29/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
314140 |
11/29/10 |
| GAMEZ, JESSICA |
GE-0322860448 |
6 |
28.00 |
4788********3056 |
613879 |
11/29/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
274718 |
11/29/10 |
| GUYETTE, CHELSEA |
GE-0301460703 |
6 |
25.00 |
4426********6685 |
193898 |
11/29/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
102259 |
11/29/10 |
| HEPPNER, NICK |
GE-0310320413 |
6 |
24.00 |
4736********7505 |
082386 |
11/29/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
193087 |
11/29/10 |
| HILL, MINDY |
GE-0306600413 |
6 |
40.00 |
4342********5326 |
071817 |
11/29/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
009989 |
11/29/10 |
| JAMES-LONG, JUSTIN |
GE-0312930703 |
6 |
10.00 |
4342********4751 |
018211 |
11/29/10 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0322 |
023910 |
11/29/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
033910 |
11/29/10 |
| KENYON, TAYLOR |
GE-0328820703 |
6 |
30.00 |
4802********7593 |
023324 |
11/29/10 |
| KING, DIANE |
GE-0314280413 |
6 |
39.00 |
4788********9244 |
863026 |
11/29/10 |
| LEACH, SAYDIE |
GE-0323050448 |
6 |
28.00 |
5371********4746 |
033910 |
11/29/10 |
| LEDDA, KIM |
GE-0328860703 |
6 |
30.00 |
4037********4396 |
90929B |
11/29/10 |
| LEMOIGNE, KRISTINA |
GE-0301450703 |
6 |
24.00 |
4644********3644 |
483331 |
11/29/10 |
| LUNDGREN, SHERYL |
GE-0328940703 |
6 |
10.00 |
4690********2315 |
063027 |
11/29/10 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********0833 |
314145 |
11/29/10 |
| MILLER, NICOLE |
GE-0328980703 |
6 |
30.00 |
5418********6188 |
08323Z |
11/29/10 |
| MONEGAN, JAMES |
GE-0314570703 |
6 |
10.00 |
4388********6320 |
08322D |
11/29/10 |
| MONTETLE-SHOWTE, MARLENE |
GE-0323010448 |
6 |
28.00 |
5410********0319 |
79772P |
11/29/10 |
| MULLER, ROBIN |
GE-0307610413 |
6 |
24.00 |
4867********1157 |
033910 |
11/29/10 |
| NICHOLS, STEPHANIE |
GE-0310790448 |
6 |
29.00 |
4492********4131 |
254213 |
11/29/10 |
| NURSS, JAMIE |
GE-0328390703 |
6 |
27.00 |
4690********7210 |
013885 |
11/29/10 |
| NURSS, KELLY |
GE-0328400703 |
6 |
27.00 |
4460********6220 |
093943 |
11/29/10 |
| O NEAL, KATIE |
GE-0306490413 |
6 |
25.00 |
4788********9534 |
714600 |
11/29/10 |
| PASQUINELLI, RYAN |
GE-0310500413 |
6 |
30.00 |
4282********2111 |
033910 |
11/29/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
102263 |
11/29/10 |
| RIDDLE, TERESA |
GE-0312100413 |
6 |
38.00 |
5287********0013 |
033910 |
11/29/10 |
| ROCK, MARISSA |
GE-0306550413 |
6 |
30.00 |
4342********7306 |
160444 |
11/29/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
4640********3766 |
08332B |
11/29/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
08268A |
11/29/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********8490 |
014148 |
11/29/10 |
| SHOWKER JR., JAMES |
GE-0323000448 |
6 |
28.00 |
5449********4339 |
B06813 |
11/29/10 |
| SLOY, ALEXANDREA |
GE-0314820703 |
6 |
24.00 |
4452********8366 |
613887 |
11/29/10 |
| SMITH, JOSH |
GE-0311150413 |
6 |
30.00 |
4473********3909 |
909995 |
11/29/10 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
90929B |
11/29/10 |
| SMOTHERS, CLAY |
GE-0309570413 |
6 |
39.00 |
5418********5579 |
08343Z |
11/29/10 |
| SPISAK, RACHEL |
GE-0310040413 |
6 |
38.00 |
4342********9481 |
160447 |
11/29/10 |
| STEPP, KARI |
GE-0312850413 |
6 |
28.00 |
4366********5800 |
025836 |
11/29/10 |
| THURSTON, CHRISTOPHER |
GE-0306750413 |
6 |
10.00 |
4736********4148 |
082815 |
11/29/10 |
| WAGGONER, LORI |
GE-0310330413 |
6 |
29.00 |
5312********4589 |
133999 |
11/29/10 |
| WHITFORD, KEITH |
GE-0309580413 |
6 |
25.00 |
5371********2907 |
043910 |
11/29/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
42.00 |
4492********1936 |
254214 |
11/29/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
072282 |
11/29/10 |
| WILSON, KENT |
GE-0309800413 |
6 |
34.00 |
5401********6650 |
08351Z |
11/29/10 |
| YORK, BRANDON |
GE-0325020703 |
6 |
30.00 |
4690********8931 |
013889 |
11/29/10 |
| ZIMMERMANN, MILDRED |
GE-0322720448 |
6 |
28.00 |
4366********2372 |
026370 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
442.00 |
| 57 |
Visa |
1558.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.05 |