Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B04675 |
12/10/10 |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
035542 |
12/10/10 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
033259 |
12/10/10 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
033385 |
12/10/10 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
011610 |
12/10/10 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
821551 |
12/10/10 |
| BENZ, KRISTINA |
GE-0325030703 |
3 |
39.00 |
5332********8017 |
ITKOXD |
12/10/10 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
669323 |
12/10/10 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
821552 |
12/10/10 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
08076Z |
12/10/10 |
| CASEY, DENNIS |
GE-0305020413 |
3 |
10.00 |
4305********1100 |
08017A |
12/10/10 |
| CONKLIN, CHAD |
GE-0309870413 |
3 |
29.00 |
4247********7137 |
089757 |
12/10/10 |
| COPLIN, MATTHEW |
GE-0325400703 |
3 |
24.00 |
4104********6773 |
08077B |
12/10/10 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
647070 |
12/10/10 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
011610 |
12/10/10 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
669641 |
12/10/10 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
005296 |
12/10/10 |
| DIMOCK, CANDY |
GE-0309380413 |
3 |
30.00 |
4266********7576 |
08078B |
12/10/10 |
| DONG, SUMIN |
GE-0312460703 |
3 |
30.00 |
4313********5361 |
01566C |
12/10/10 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
151457 |
12/10/10 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
033264 |
12/10/10 |
| DOYLE, RACHAEL |
GE-0325140703 |
3 |
44.00 |
4037********4846 |
90016B |
12/10/10 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
08031Z |
12/10/10 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
534701 |
12/10/10 |
| EDWARDS, SHANNON |
GE-0310570413 |
3 |
25.00 |
5371********5383 |
021610 |
12/10/10 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
751913 |
12/10/10 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
751914 |
12/10/10 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
788948 |
12/10/10 |
| FREDERICK, KYLE |
GE-0309410413 |
3 |
29.00 |
4510********2953 |
90016B |
12/10/10 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
534703 |
12/10/10 |
| GIACOMELLI, LINDSEY |
GE-0312660413 |
3 |
24.99 |
4366********4822 |
016462 |
12/10/10 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
534705 |
12/10/10 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
729983 |
12/10/10 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
649467 |
12/10/10 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
101553 |
12/10/10 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
109060 |
12/10/10 |
| HANIUK, JEREMIE |
GE-0313630703 |
3 |
20.00 |
4473********5751 |
834054 |
12/10/10 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
021610 |
12/10/10 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R9766B |
12/10/10 |
| HARVEY, TIFFANY |
GE-0305740413 |
3 |
30.00 |
4426********3017 |
121751 |
12/10/10 |
| HAYDEN, JENNIFER |
GE-0301300703 |
3 |
30.00 |
4037********3732 |
90016B |
12/10/10 |
| HAYWORTH, JENNIFER |
GE-0309450413 |
3 |
39.00 |
4113********1685 |
935554 |
12/10/10 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
233272 |
12/10/10 |
| HOWELL, DAVID |
GE-0318760703 |
3 |
10.00 |
4690********6300 |
034056 |
12/10/10 |
| JENSEN, CALEB |
GE-0312030413 |
3 |
39.00 |
4788********2087 |
729986 |
12/10/10 |
| JENTZSCH, JOSEPH |
GE-0325110703 |
3 |
30.00 |
4426********5373 |
101557 |
12/10/10 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
5287********4011 |
021610 |
12/10/10 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
158944 |
12/10/10 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
101558 |
12/10/10 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
000592 |
12/10/10 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
646131 |
12/10/10 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01064Z |
12/10/10 |
| LAMBE, JENA |
GE-0313850703 |
3 |
10.00 |
4366********3561 |
000593 |
12/10/10 |
| LANGAN, VICTORIA |
GE-0325350703 |
3 |
49.00 |
4690********1662 |
033277 |
12/10/10 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
124604 |
12/10/10 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
151558 |
12/10/10 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********9715 |
031610 |
12/10/10 |
| MARTIN, KARA |
GE-0315340703 |
3 |
20.00 |
4080********4347 |
008996 |
12/10/10 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
534716 |
12/10/10 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5309********8914 |
54579B |
12/10/10 |
| MC CARTHA, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
01566C |
12/10/10 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
08128Z |
12/10/10 |
| MERCADO, LUIS |
GE-0310630413 |
3 |
35.00 |
5371********5992 |
031610 |
12/10/10 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
5178********8196 |
08079Z |
12/10/10 |
| MORRIS, PATRICK |
GE-0307960413 |
3 |
39.00 |
4690********1210 |
000736 |
12/10/10 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********3429 |
151655 |
12/10/10 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4648 |
233283 |
12/10/10 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
161270 |
12/10/10 |
| PANFILOVA, YEKATERINA |
GE-0313050413 |
3 |
39.00 |
4690********5858 |
052459 |
12/10/10 |
| PERKINS, ZACH |
GE-0317150448 |
3 |
30.00 |
4473********6914 |
233284 |
12/10/10 |
| PHAN, THUY |
GE-0309520413 |
3 |
30.00 |
5287********7014 |
041610 |
12/10/10 |
| REYES, SABRINA |
GE-0325310703 |
3 |
32.00 |
4644********5689 |
772993 |
12/10/10 |
| RICE, KATHERINA |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01079B |
12/10/10 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
041610 |
12/10/10 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
041610 |
12/10/10 |
| SANDERS, TARA |
GE-0312860413 |
3 |
49.00 |
4473********9634 |
935570 |
12/10/10 |
| SAXTON, ELLIE |
GE-0325130703 |
3 |
44.00 |
5449********8211 |
B06072 |
12/10/10 |
| SELZ, CURTIS |
GE-0321220448 |
3 |
30.00 |
4342********2525 |
647077 |
12/10/10 |
| SMITH, ASHLEIGH |
GE-0312640703 |
3 |
30.00 |
5371********6284 |
041610 |
12/10/10 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
615246 |
12/10/10 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007160 |
12/10/10 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
233292 |
12/10/10 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
171257 |
12/10/10 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
821557 |
12/10/10 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
151558 |
12/10/10 |
| THOMAS, ERIN |
GE-0325560703 |
3 |
35.00 |
4426********9240 |
101054 |
12/10/10 |
| TIEMENS, MICHELLE |
GE-0328520703 |
3 |
30.00 |
4492********8390 |
500456 |
12/10/10 |
| TRINIDAD, AANDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********5094 |
101850 |
12/10/10 |
| VOLLSTEDT, REX |
GE-0312130703 |
3 |
24.00 |
4460********2823 |
091605 |
12/10/10 |
| WARD, ERICA |
GE-0313040413 |
3 |
20.00 |
5371********6485 |
051610 |
12/10/10 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R9799B |
12/10/10 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5300 |
071605 |
12/10/10 |
| WILLIAMS, COLTON |
GE-0309470413 |
3 |
20.00 |
4120********0327 |
834081 |
12/10/10 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
728692 |
12/10/10 |
| WITHAM, STACEY |
GE-0317570703 |
3 |
27.00 |
4868********6602 |
823126 |
12/10/10 |
| WOODARD, DOMINIQUE |
GE-0309510413 |
3 |
30.00 |
4426********0161 |
121956 |
12/10/10 |
| ZECH, JASMIN |
GE-0324180448 |
3 |
20.00 |
5287********1028 |
051610 |
12/10/10 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
40.00 |
| 23 |
MasterCard |
561.10 |
| 71 |
Visa |
1753.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.09 |