Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
091555 |
12/03/10 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
005288 |
12/03/10 |
| ANDERSON, RYAN |
GE-0317340703 |
1 |
30.00 |
4867********7955 |
061510 |
12/03/10 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4426********3556 |
131253 |
12/03/10 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
06704B |
12/03/10 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
970087 |
12/03/10 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
005289 |
12/03/10 |
| BEARD, MICHAELEEN |
GE-0322840448 |
1 |
30.00 |
4147********1010 |
06665C |
12/03/10 |
| BLAIR, DON |
GE-0306130413 |
1 |
22.00 |
5466********1436 |
75853Z |
12/03/10 |
| BOWMAN, DANIEL |
GE-0307640703 |
1 |
33.00 |
4473********9115 |
806324 |
12/03/10 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
954781 |
12/03/10 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
705290 |
12/03/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
001285 |
12/03/10 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
262261 |
12/03/10 |
| CARHART, CHRIS |
GE-0307210413 |
1 |
30.00 |
4868********1907 |
210331 |
12/03/10 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
061510 |
12/03/10 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
405920 |
12/03/10 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
705291 |
12/03/10 |
| CARTER, MICHELLE |
GE-0309560413 |
1 |
28.00 |
4736********5984 |
066539 |
12/03/10 |
| CATALFAMO, ANTHONY |
GE-0322790448 |
1 |
28.00 |
4788********0467 |
806326 |
12/03/10 |
| CHAMBERS, ANTHONY |
GE-0310360413 |
1 |
27.00 |
4644********2449 |
587067 |
12/03/10 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
06673Z |
12/03/10 |
| CONNELL, ERIN |
GE-0310660413 |
1 |
30.00 |
4802********8503 |
066749 |
12/03/10 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
121952 |
12/03/10 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
262262 |
12/03/10 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
061510 |
12/03/10 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
954784 |
12/03/10 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
01558D |
12/03/10 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
01554D |
12/03/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
001288 |
12/03/10 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
146118 |
12/03/10 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
054785 |
12/03/10 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
211493 |
12/03/10 |
| ENOCH, EMILY |
GE-0310600448 |
1 |
29.00 |
4080********9977 |
007932 |
12/03/10 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
001289 |
12/03/10 |
| ESSARY, ASHLY |
GE-0314370448 |
1 |
25.00 |
4690********2750 |
006328 |
12/03/10 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
054786 |
12/03/10 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
072038 |
12/03/10 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
072036 |
12/03/10 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
405924 |
12/03/10 |
| GARDNER, JARRID |
GE-0306100703 |
1 |
33.00 |
5178********9764 |
06688Z |
12/03/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
01554C |
12/03/10 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4758********7331 |
001291 |
12/03/10 |
| GASKILL, LINDSAY |
GE-0309710413 |
1 |
10.00 |
4492********9932 |
273343 |
12/03/10 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
124802 |
12/03/10 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
000897 |
12/03/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
705297 |
12/03/10 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
5178********6903 |
06697Z |
12/03/10 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********2159 |
90305A |
12/03/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
091557 |
12/03/10 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00339C |
12/03/10 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00379R |
12/03/10 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
005926 |
12/03/10 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4147********8183 |
00340C |
12/03/10 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
297732 |
12/03/10 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
054790 |
12/03/10 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
121959 |
12/03/10 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
06708Z |
12/03/10 |
| HATHAWAY, WILLIAM |
GE-0307710448 |
1 |
10.00 |
4264********2047 |
01558B |
12/03/10 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
071510 |
12/03/10 |
| HEATON, ASHLEIGH |
GE-0328620703 |
1 |
27.00 |
4080********6488 |
015359 |
12/03/10 |
| HENLEY, BRITTANY |
GE-0305560703 |
1 |
22.00 |
3725*******1012 |
107934 |
12/03/10 |
| HETRICK, MARK |
GE-0319620703 |
1 |
30.00 |
5438********6326 |
709279 |
12/03/10 |
| HILDERBRAND, BROOKE |
GE-0300530703 |
1 |
46.00 |
4473********4049 |
405928 |
12/03/10 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
001294 |
12/03/10 |
| HUETHER, JOY |
GE-0310750448 |
1 |
10.00 |
5491********4413 |
00368B |
12/03/10 |
| HYDE, KARLIE |
GE-0306220448 |
1 |
25.00 |
4473********9042 |
954792 |
12/03/10 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
005929 |
12/03/10 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
014001 |
12/03/10 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4313********1694 |
01559C |
12/03/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
179244 |
12/03/10 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
015363 |
12/03/10 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
198912 |
12/03/10 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
081510 |
12/03/10 |
| LUJAN, TONY |
GE-0310660703 |
1 |
20.00 |
5371********4473 |
081510 |
12/03/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
072044 |
12/03/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4342********6153 |
126185 |
12/03/10 |
| MARTIN, CORY |
GE-0310390413 |
1 |
64.00 |
4690********7492 |
005303 |
12/03/10 |
| MAURER, OTTO |
GE-0305990413 |
1 |
22.00 |
4868********4407 |
125790 |
12/03/10 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
151157 |
12/03/10 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
091510 |
12/03/10 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
495478 |
12/03/10 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B02633 |
12/03/10 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
081510 |
12/03/10 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
113363 |
12/03/10 |
| MORGAN, BRAD |
GE-0314540703 |
1 |
10.00 |
4300********2346 |
526076 |
12/03/10 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
098425 |
12/03/10 |
| NELSON, SHAWNA |
GE-0307800413 |
1 |
27.00 |
4021********3080 |
405932 |
12/03/10 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
705305 |
12/03/10 |
| NEMETH, RACHEL |
GE-0305850448 |
1 |
25.00 |
4602********0631 |
072046 |
12/03/10 |
| NOLAN, RILEY |
GE-0307130448 |
1 |
22.00 |
5275********5718 |
171859 |
12/03/10 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
006339 |
12/03/10 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
054798 |
12/03/10 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
151200 |
12/03/10 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
054799 |
12/03/10 |
| PERRAULT, JOSH |
GE-0328660703 |
1 |
39.00 |
4080********6488 |
030867 |
12/03/10 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
091510 |
12/03/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
111254 |
12/03/10 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
026164 |
12/03/10 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
003355 |
12/03/10 |
| RAMOS, ERNEST |
GE-0310300703 |
1 |
20.00 |
5490********3704 |
01552Z |
12/03/10 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
954800 |
12/03/10 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
007939 |
12/03/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
705308 |
12/03/10 |
| ROBINSON, WILLIAM |
GE-0307180448 |
1 |
29.00 |
4080********9977 |
003357 |
12/03/10 |
| RODRIGUEZ, TRICIA |
GE-0302690703 |
1 |
30.00 |
4473********3137 |
954801 |
12/03/10 |
| ROTHMAN, DAVE |
GE-0316600703 |
1 |
29.00 |
3723*******4006 |
138383 |
12/03/10 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
091510 |
12/03/10 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
601304 |
12/03/10 |
| SANJINES, STEVAN |
GE-0314420703 |
1 |
25.00 |
5114********2068 |
091510 |
12/03/10 |
| SATTERFIELD, ROXY |
GE-0307810413 |
1 |
27.00 |
4426********0732 |
131453 |
12/03/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
054802 |
12/03/10 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
106156 |
12/03/10 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
072050 |
12/03/10 |
| SMALLS, TERESA |
GE-0304840703 |
1 |
29.00 |
4426********5395 |
131055 |
12/03/10 |
| SMIRTZ, RAFE |
GE-0314310703 |
1 |
10.00 |
4868********9200 |
125806 |
12/03/10 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
122588 |
12/03/10 |
| STILLMAN, JACARA |
GE-0313330703 |
1 |
20.00 |
4690********8005 |
005310 |
12/03/10 |
| SULLIVAN, CASEY |
GE-0310350413 |
1 |
10.00 |
4426********4969 |
131056 |
12/03/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
072053 |
12/03/10 |
| TERRY, BRENDA |
GE-0316590703 |
1 |
34.00 |
4868********0303 |
211535 |
12/03/10 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
191358 |
12/03/10 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00329B |
12/03/10 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00329B |
12/03/10 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
091601 |
12/03/10 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
001307 |
12/03/10 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
033383 |
12/03/10 |
| WAGNON, SCOTT |
GE-0309570703 |
1 |
60.00 |
4342********7485 |
262069 |
12/03/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
5491********8786 |
R4388Z |
12/03/10 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
08042C |
12/03/10 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
08047C |
12/03/10 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
08048C |
12/03/10 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
011610 |
12/03/10 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
091601 |
12/03/10 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
014145 |
12/03/10 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
191451 |
12/03/10 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********3300 |
692746 |
12/03/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
173.19 |
| 23 |
MasterCard |
533.00 |
| 106 |
Visa |
2539.07 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.26 |