Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELIZABETH |
GE-0324300448 |
5 |
39.00 |
4868********1106 |
739078 |
12/20/10 |
| AGUIRRE, SAM |
GE-0324350448 |
5 |
29.00 |
4868********1106 |
815631 |
12/20/10 |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
521895 |
12/20/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
004616 |
12/20/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
072731 |
12/20/10 |
| BARNETT, KIM |
GE-0328920703 |
5 |
27.00 |
5424********2826 |
25027P |
12/20/10 |
| BEERS, RICHARD |
GE-0307500448 |
5 |
25.00 |
4426********9010 |
191643 |
12/20/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
05460A |
12/20/10 |
| BERNHARDT, NIKI |
GE-0311040413 |
5 |
27.00 |
4690********1637 |
021896 |
12/20/10 |
| BINKLEY, EVAN |
GE-0317000703 |
5 |
10.00 |
5287********9029 |
041507 |
12/20/10 |
| BOWEN, LINDSAY |
GE-0313730413 |
5 |
30.00 |
4690********4958 |
023554 |
12/20/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
05466C |
12/20/10 |
| CARMICHAEL, CHARLES |
GE-0313750413 |
5 |
30.00 |
4888********8974 |
01559A |
12/20/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
004617 |
12/20/10 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
004618 |
12/20/10 |
| EMBERY, AUSTIN |
GE-0317630703 |
5 |
10.00 |
4690********4561 |
016965 |
12/20/10 |
| GALINDO, JAQUELINE |
GE-0322040703 |
5 |
34.00 |
4342********1621 |
817040 |
12/20/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
01557C |
12/20/10 |
| GRAY, KIMBERLY |
GE-0324470448 |
5 |
39.00 |
4342********2890 |
817041 |
12/20/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
014583 |
12/20/10 |
| HANSEN, AMBER |
GE-032848703 |
5 |
39.00 |
4868********5400 |
706209 |
12/20/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
05474D |
12/20/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
942117 |
12/20/10 |
| HIGAREDA, AARON |
GE-0313280703 |
5 |
29.00 |
4426********3099 |
191647 |
12/20/10 |
| HOLT, TAMI |
GE-0310710703 |
5 |
33.00 |
4460********4502 |
061515 |
12/20/10 |
| JOHNSON, KORTNI |
GE-0317580703 |
5 |
30.00 |
5490********3225 |
01556Z |
12/20/10 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
521900 |
12/20/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
051507 |
12/20/10 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4758********4415 |
072736 |
12/20/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
151046 |
12/20/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
05482C |
12/20/10 |
| MATTHEWS, HALIE |
GE-0314550413 |
5 |
30.00 |
4888********8974 |
01552A |
12/20/10 |
| MERCADO, LUIS |
GE-0310630413 |
5 |
10.00 |
5371********5992 |
051507 |
12/20/10 |
| MITCHELL, BARBARA |
GE-0314190448 |
5 |
25.00 |
4426********9010 |
191643 |
12/20/10 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
224508 |
12/20/10 |
| REYEZ, ROBERTO |
GE-0311030413 |
5 |
27.00 |
4473********8799 |
521902 |
12/20/10 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02046B |
12/20/10 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
572738 |
12/20/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
024083 |
12/20/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
024084 |
12/20/10 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
739084 |
12/20/10 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
706211 |
12/20/10 |
| VERNON, JOSHUA |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
024085 |
12/20/10 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
05448Z |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
111.00 |
| 38 |
Visa |
1036.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.08 |