Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, VICTOR |
GE-0318420448 |
6 |
30.00 |
4758********3551 |
045296 |
12/27/10 |
| APKER, BRANDON |
GE-0310270413 |
6 |
28.00 |
4473********4151 |
642916 |
12/27/10 |
| APKER, COURTNEY |
GE-0323120448 |
6 |
10.00 |
4473********5670 |
944429 |
12/27/10 |
| BARTON, TAYLOR |
GE-0328730703 |
6 |
38.00 |
4492********4748 |
396008 |
12/27/10 |
| BEGGS, MAGDALENA |
GE-0306570413 |
6 |
30.00 |
5438********6514 |
514628 |
12/27/10 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
022314 |
12/27/10 |
| BILL, MARTINA |
GE-0312620413 |
6 |
35.00 |
4264********0630 |
04583B |
12/27/10 |
| BILL, NATHAN |
GE-0312610413 |
6 |
35.00 |
4264********0630 |
04582B |
12/27/10 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
737490 |
12/27/10 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
345298 |
12/27/10 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
642918 |
12/27/10 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
144381 |
12/27/10 |
| BUSS, CAITLIN |
GE-0309600413 |
6 |
30.00 |
4690********3697 |
094181 |
12/27/10 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
064808 |
12/27/10 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
074856 |
12/27/10 |
| DELAY, JESSE |
GE-0306410413 |
6 |
25.00 |
4473********1872 |
944432 |
12/27/10 |
| DEMME-WILLIAMS, LAURA |
GE-0323130448 |
6 |
28.00 |
5449********7037 |
B87728 |
12/27/10 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
064808 |
12/27/10 |
| DOPERASKI, DAVID |
GE-0324550448 |
6 |
35.00 |
4388********4386 |
05717C |
12/27/10 |
| DORMAN, CODY |
GE-0306580413 |
6 |
30.00 |
4342********5326 |
897296 |
12/27/10 |
| DUKE, FELICIA |
GE-0324410448 |
6 |
35.00 |
4060********3373 |
064808 |
12/27/10 |
| EDSON, STACEY |
GE-0314670413 |
6 |
28.00 |
5155********2366 |
R0553Z |
12/27/10 |
| EVANS, SONYA |
GE-0318000448 |
6 |
22.00 |
4644********4340 |
238292 |
12/27/10 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
737493 |
12/27/10 |
| FROSLAND, DON |
GE-0304760703 |
6 |
20.10 |
4473********0892 |
642920 |
12/27/10 |
| GAMEZ, JESSICA |
GE-0328000703 |
6 |
28.00 |
4788********3056 |
944434 |
12/27/10 |
| GRENZ, MELANEY |
GE-0305590703 |
6 |
36.00 |
4465********9001 |
02706B |
12/27/10 |
| GUTHRIE, RYAN |
GE-0302190703 |
6 |
36.00 |
4643********4289 |
821361 |
12/27/10 |
| GUYETTE, CHELSEA |
GE-0301460703 |
6 |
25.00 |
4426********6685 |
114885 |
12/27/10 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
898036 |
12/27/10 |
| HEPPNER, NICK |
GE-0310320413 |
6 |
24.00 |
4736********7505 |
056815 |
12/27/10 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
845112 |
12/27/10 |
| HILL, MINDY |
GE-0306600413 |
6 |
40.00 |
4342********5326 |
872886 |
12/27/10 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
037496 |
12/27/10 |
| JAMES-LONG, JUSTIN |
GE-0312930703 |
6 |
10.00 |
4342********4751 |
896226 |
12/27/10 |
| JAMROSE, HAPPY AMANDA |
GE-0309790413 |
6 |
29.00 |
5449********7371 |
B87831 |
12/27/10 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0322 |
074808 |
12/27/10 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
074808 |
12/27/10 |
| JOWOSIMI, TUNDE |
GE-0318070448 |
6 |
29.00 |
4426********1234 |
134083 |
12/27/10 |
| KENYON, TAYLOR |
GE-0328820703 |
6 |
30.00 |
4802********7593 |
005427 |
12/27/10 |
| KILEY, TRAVIS |
GE-0318430448 |
6 |
30.00 |
4465********4230 |
020939 |
12/27/10 |
| KING, DIANE |
GE-0314280413 |
6 |
39.00 |
4788********9244 |
694188 |
12/27/10 |
| LEMOIGNE, KRISTINA |
GE-0301450703 |
6 |
24.00 |
4644********3644 |
238293 |
12/27/10 |
| LUNDGREN, SHERYL |
GE-0328940703 |
6 |
10.00 |
4690********2315 |
044439 |
12/27/10 |
| MARCOTTE, RACHEL |
GE-0318210448 |
6 |
39.00 |
4117********1513 |
114889 |
12/27/10 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********0833 |
737499 |
12/27/10 |
| MERCADO, ISRAEL |
GE-0306730413 |
6 |
39.00 |
4342********0326 |
897299 |
12/27/10 |
| MILLER, NICOLE |
GE-0328980703 |
6 |
30.00 |
5418********6188 |
05750Z |
12/27/10 |
| MONEGAN, JAMES |
GE-0314570703 |
6 |
10.00 |
4388********6320 |
05751D |
12/27/10 |
| MONTETLE-SHOWTE, MARLENE |
GE-0323010448 |
6 |
28.00 |
5410********0319 |
27473P |
12/27/10 |
| MULLER, ROBIN |
GE-0307610413 |
6 |
24.00 |
4867********1157 |
074808 |
12/27/10 |
| MYERS, PHILLIP |
GE-0318050448 |
6 |
39.00 |
4366********1394 |
003497 |
12/27/10 |
| NEWMAN, KELLI |
GE-0328950703 |
6 |
28.00 |
4602********5871 |
679508 |
12/27/10 |
| NICHOLS, STEPHANIE |
GE-0318190448 |
6 |
29.00 |
4492********4131 |
396009 |
12/27/10 |
| NURSS, JAMIE |
GE-0328390703 |
6 |
27.00 |
4690********7210 |
042925 |
12/27/10 |
| NURSS, KELLY |
GE-0328400703 |
6 |
27.00 |
4460********6220 |
074858 |
12/27/10 |
| O NEAL, KATIE |
GE-0306490413 |
6 |
25.00 |
4788********9534 |
737501 |
12/27/10 |
| PASQUINELLI, RYAN |
GE-0310500413 |
6 |
30.00 |
4282********2111 |
084808 |
12/27/10 |
| PEARSON, CHERYL |
GE-0300670703 |
6 |
30.00 |
4323********9018 |
819691 |
12/27/10 |
| PUSCH, CORINA |
GE-0317990448 |
6 |
22.00 |
4120********9087 |
944442 |
12/27/10 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
4640********3766 |
05770B |
12/27/10 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
05719A |
12/27/10 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********8490 |
044443 |
12/27/10 |
| SELLS, BECKI |
GE-0328370703 |
6 |
37.00 |
4602********3210 |
679510 |
12/27/10 |
| SHOWKER JR., JAMES |
GE-0323000448 |
6 |
28.00 |
5449********4339 |
B87728 |
12/27/10 |
| SLOY, ALEXANDREA |
GE-0314820703 |
6 |
24.00 |
4452********8366 |
737503 |
12/27/10 |
| SMITH, JOSH |
GE-0311150413 |
6 |
30.00 |
4473********3909 |
345309 |
12/27/10 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
70728B |
12/27/10 |
| SPISAK, RACHEL |
GE-0310040413 |
6 |
38.00 |
4342********9481 |
792220 |
12/27/10 |
| STEPP, KARI |
GE-0312850413 |
6 |
28.00 |
4366********5800 |
022321 |
12/27/10 |
| THURSTON, CHRISTOPHER |
GE-0306750413 |
6 |
10.00 |
4736********4148 |
057289 |
12/27/10 |
| TREADWELL, SUMMER |
GE-0318060448 |
6 |
35.00 |
4473********0764 |
642929 |
12/27/10 |
| WHITFORD, KEITH |
GE-0309580413 |
6 |
25.00 |
5371********2907 |
084808 |
12/27/10 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
42.00 |
4492********1936 |
396010 |
12/27/10 |
| WILLIAMS, CHAD |
GE-0309510703 |
6 |
30.00 |
4342********0257 |
871987 |
12/27/10 |
| WILSON, KENT |
GE-0309800413 |
6 |
34.00 |
5401********6650 |
05787Z |
12/27/10 |
| YORK, BRANDON |
GE-0325020703 |
6 |
30.00 |
4690********8931 |
037505 |
12/27/10 |
| ZELIFF, TANIA |
GE-0324380448 |
6 |
39.00 |
4342********2049 |
791432 |
12/27/10 |
| ZIMMERMANN, GEENA |
GE-0318120448 |
6 |
27.00 |
4366********6099 |
022269 |
12/27/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
308.00 |
| 68 |
Visa |
1930.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.05 |