Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, MICHAEL |
GE-0301620413 |
1 |
28.00 |
4417********2190 |
04157B |
12/08/10 |
| BADILLO, JUAN |
GE-0313700448 |
1 |
25.00 |
4342********5774 |
250265 |
12/08/10 |
| BERG, CARLENE |
GE-0307720413 |
1 |
30.00 |
4435********0992 |
738392 |
12/08/10 |
| BOYD, BECKEY |
GE-0313460448 |
1 |
24.95 |
4473********2616 |
697758 |
12/08/10 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
003013 |
12/08/10 |
| CARHART, CHRIS |
GE-0307210413 |
1 |
30.00 |
4868********1907 |
391604 |
12/08/10 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
080114 |
12/08/10 |
| CARTER, TYLER |
GE-0301900413 |
1 |
10.00 |
5466********7264 |
008519 |
12/08/10 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
302598 |
12/08/10 |
| CRAIN, KELLY |
GE-0309180448 |
1 |
25.00 |
4473********8115 |
801619 |
12/08/10 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
080114 |
12/08/10 |
| DACKER, EVELIN |
GE-0300990413 |
1 |
10.00 |
4246********0621 |
041702 |
12/08/10 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
000869 |
12/08/10 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
352893 |
12/08/10 |
| FALISEC, HARRY |
GE-0300130413 |
1 |
10.00 |
5403********3124 |
130138 |
12/08/10 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
633302 |
12/08/10 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
633303 |
12/08/10 |
| GARDNER, JARRID |
GE-0306100703 |
1 |
33.00 |
5178********9764 |
04147Z |
12/08/10 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
00516C |
12/08/10 |
| GASKILL, LINDSAY |
GE-0309710413 |
1 |
10.00 |
4492********9932 |
299129 |
12/08/10 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
200871 |
12/08/10 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
030138 |
12/08/10 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00821C |
12/08/10 |
| GUERRERO, KAYLA |
GE-0307050448 |
1 |
35.00 |
4758********4611 |
097762 |
12/08/10 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
003017 |
12/08/10 |
| HARNESS, TOM |
GE-0318330703 |
1 |
30.00 |
4460********0943 |
030138 |
12/08/10 |
| HATHWAY, AMAOS |
GE-0304290413 |
1 |
10.00 |
4465********4737 |
00805A |
12/08/10 |
| HEDSTRONG, MELISSA |
GE-0304110413 |
1 |
25.00 |
4266********4758 |
889264 |
12/08/10 |
| HENLEY, BRITTANY |
GE-0305560703 |
1 |
22.00 |
3725*******1012 |
129236 |
12/08/10 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
002487 |
12/08/10 |
| HUETHER, JOY |
GE-0310750448 |
1 |
10.00 |
5491********4413 |
00808B |
12/08/10 |
| JACOBSON, DEE |
GE-0306330448 |
1 |
25.00 |
4473********1752 |
903019 |
12/08/10 |
| JOLL, TREVOR |
GE-0312960448 |
1 |
27.00 |
5452********7711 |
04180Z |
12/08/10 |
| KARLSEN, MARVIN |
GE-0307640713 |
1 |
10.00 |
4366********9394 |
029830 |
12/08/10 |
| KARP, LYNDSI |
GE-0304030448 |
1 |
25.00 |
4366********6591 |
014495 |
12/08/10 |
| KENDRICK, NATASHA |
GE-0305450413 |
1 |
20.00 |
4282********0551 |
090114 |
12/08/10 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
328906 |
12/08/10 |
| LEAVITT, DUANE |
GE-0313630448 |
1 |
19.00 |
4789********5874 |
210845 |
12/08/10 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R3549Z |
12/08/10 |
| LOKEN-DAHLE, TUCKER |
GE-0313980413 |
1 |
25.00 |
4690********8650 |
097765 |
12/08/10 |
| LUJAN, TONY |
GE-0310660703 |
1 |
20.00 |
5371********4473 |
090114 |
12/08/10 |
| MANRINQUEZ, VERINA |
GE-0300720413 |
1 |
20.00 |
4426********6279 |
180716 |
12/08/10 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
633305 |
12/08/10 |
| MARGIOTTA, PETE |
GE-PM3069 |
1 |
20.00 |
4644********7099 |
724579 |
12/08/10 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4342********6153 |
248493 |
12/08/10 |
| MATTOX, CODY |
GE-0317270448 |
1 |
29.00 |
5287********0012 |
090114 |
12/08/10 |
| MAYNER, LEAH |
GE-0311120448 |
1 |
10.00 |
4426********6374 |
140911 |
12/08/10 |
| MCBRIDE, CARRIE |
GE-PT-MCBRIDE |
1 |
320.00 |
3713*******1047 |
122742 |
12/08/10 |
| MCGILURAY, CHRISTINA |
GE-0310060413 |
1 |
29.00 |
4426********2491 |
160217 |
12/08/10 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
090114 |
12/08/10 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
828201 |
12/08/10 |
| MILLER, DAVID |
GE-0310780413 |
1 |
10.00 |
4465********9980 |
00830A |
12/08/10 |
| NAVARRO, DIONICIO |
GE-0304870448 |
1 |
20.10 |
4473********1978 |
502492 |
12/08/10 |
| NEMETH, RACHEL |
GE-0305850448 |
1 |
25.00 |
4602********0631 |
633306 |
12/08/10 |
| NEUKOMM, PAMELA |
GE-0309920448 |
1 |
29.00 |
5287********0012 |
090114 |
12/08/10 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
097768 |
12/08/10 |
| OLDHAM, SHEILA |
GE-0313270413 |
1 |
20.00 |
4888********6992 |
00519B |
12/08/10 |
| OTTO, STEPHANIE |
GE-0302590703 |
1 |
10.00 |
4080********9269 |
026328 |
12/08/10 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
001629 |
12/08/10 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
140212 |
12/08/10 |
| PUYAT, TARA |
GE-PTPUYAT |
1 |
45.00 |
4426********4268 |
170619 |
12/08/10 |
| RAMOS, ERNEST |
GE-0310300703 |
1 |
20.00 |
5490********3704 |
00519Z |
12/08/10 |
| REED, TIM |
GE-0303290448 |
1 |
25.00 |
4602********2293 |
633307 |
12/08/10 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
026330 |
12/08/10 |
| RIFINO, ROSEMARY |
GE-0310100703 |
1 |
30.00 |
4452********5365 |
502494 |
12/08/10 |
| RODGERS, MELLISA |
GE-0313830413 |
1 |
30.00 |
5371********5086 |
000114 |
12/08/10 |
| RODRIGUEZ, TRICIA |
GE-0302690703 |
1 |
30.00 |
4473********3137 |
697770 |
12/08/10 |
| ROTHMAN, DAVE |
GE-0316600703 |
1 |
29.00 |
3723*******4006 |
137341 |
12/08/10 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
903025 |
12/08/10 |
| SATTERFIELD, ROXY |
GE-0307810413 |
1 |
27.00 |
4426********0732 |
180811 |
12/08/10 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
002495 |
12/08/10 |
| SPRAINIS, RON |
GE-0312530703 |
1 |
39.00 |
5178********8998 |
04212B |
12/08/10 |
| STILLMAN, JACARA |
GE-0313330703 |
1 |
20.00 |
4690********8005 |
003026 |
12/08/10 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
633308 |
12/08/10 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
030140 |
12/08/10 |
| WAGNON, SCOTT |
GE-0309570703 |
1 |
60.00 |
4342********7485 |
328119 |
12/08/10 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
4037********0109 |
31801A |
12/08/10 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
084407 |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
371.00 |
| 16 |
MasterCard |
390.00 |
| 59 |
Visa |
1370.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.14 |