Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, BRETT |
GA-451189 |
2 |
36.92 |
5444********2060 |
389838 |
12/20/11 |
| ALEXANDER, ERIC |
GA-107269 |
2 |
53.21 |
4342********5948 |
716183 |
12/20/11 |
| ALIABADI, DEREK |
GA-454029 |
2 |
64.05 |
4342********0260 |
684079 |
12/20/11 |
| ALMONTE, EIUDT |
GA-304435 |
2 |
64.07 |
4426********8042 |
104806 |
12/20/11 |
| ANDERSON, RODNEY |
GA-452517 |
2 |
20.63 |
4602********7981 |
719591 |
12/20/11 |
| BABCOCK, ELAINE |
GA-302605 |
2 |
36.92 |
4060********4108 |
00374C |
12/20/11 |
| BANDARRA, ROBERT |
GA-BANDARRA |
2 |
36.92 |
4147********3320 |
00429C |
12/20/11 |
| BARTLETT, JEANNE |
GA-102709 |
2 |
26.06 |
5466********2474 |
04501Z |
12/20/11 |
| BAUER, CRAIG |
GA-106595 |
2 |
85.79 |
4428********9628 |
02046A |
12/20/11 |
| BAYYA, RHEA |
GA-412657 |
2 |
47.85 |
4063********5058 |
413427 |
12/20/11 |
| BENOIT, JAKE |
GA-204747 |
2 |
64.07 |
5444********0582 |
389841 |
12/20/11 |
| BERRETTA, JUSTIN |
GA-452452 |
2 |
56.92 |
4021********1861 |
587950 |
12/20/11 |
| BERRY, CHERYL |
GA-401101 |
2 |
52.13 |
5466********0440 |
41832Z |
12/20/11 |
| BICKFORD, CODY |
GA-453215 |
2 |
36.92 |
4266********1188 |
019921 |
12/20/11 |
| BIGBEY, JAMMIE |
GA-450271 |
2 |
36.92 |
5444********5814 |
389842 |
12/20/11 |
| BISSELL, KRISTEN |
GA-401265 |
2 |
85.79 |
4266********6200 |
019920 |
12/20/11 |
| BOIVIN, MARLEN |
GA-452943 |
2 |
20.63 |
4800********4597 |
04503A |
12/20/11 |
| BREAUX, JEANETTE |
GA-300122 |
2 |
32.58 |
5287********2015 |
034008 |
12/20/11 |
| BROWN, REBECCA |
GA-453582 |
2 |
36.92 |
5444********5211 |
389840 |
12/20/11 |
| BUTTON, STEVEN |
GA-411515 |
2 |
26.06 |
3772*******1014 |
128366 |
12/20/11 |
| CAMPBELL, ANDREW |
GA-450766 |
2 |
20.63 |
4474********8592 |
202206 |
12/20/11 |
| CAMPBELL, KATHLEEN |
GA-301630 |
2 |
42.35 |
4428********2076 |
02047A |
12/20/11 |
| CANNON, BRANDIE |
GA-411124 |
2 |
36.92 |
5287********8017 |
044008 |
12/20/11 |
| CARLSON, WHITNEY |
GA-454088 |
2 |
26.06 |
5371********6362 |
044008 |
12/20/11 |
| CARSON, MICHAEL |
GA-454210 |
2 |
36.92 |
4147********7386 |
04503C |
12/20/11 |
| CASHMAN, ANDRUE |
GA-300512 |
2 |
36.92 |
4435********6236 |
245624 |
12/20/11 |
| CENCAK, FRANK |
GA-450305 |
2 |
26.06 |
4719********4011 |
70020C |
12/20/11 |
| CHRISCADEN, JASON |
GA-304316 |
2 |
36.92 |
5329********8768 |
04506Z |
12/20/11 |
| CLINE, ANNE |
GA-450350 |
2 |
64.07 |
4270********6622 |
02069B |
12/20/11 |
| COCHRAN, GUY |
GA-452732 |
2 |
36.92 |
4862********7024 |
00462B |
12/20/11 |
| CODY, DONALD |
GA-450601 |
2 |
36.92 |
4426********5726 |
104009 |
12/20/11 |
| COLLIER, JAMES |
GA-450320 |
2 |
64.07 |
4266********9489 |
019922 |
12/20/11 |
| COMPISE, MICHAEL |
GA-453050 |
2 |
36.92 |
4426********1811 |
144503 |
12/20/11 |
| COOPER, JOSHUA |
GA-452346 |
2 |
31.49 |
5444********2210 |
389844 |
12/20/11 |
| CORREA, ROMELIA |
GA-452698 |
2 |
64.07 |
5178********8364 |
169149 |
12/20/11 |
| COTA, ROBERT |
GA-453758 |
2 |
31.49 |
4465********6703 |
144400 |
12/20/11 |
| COUNCILMAN, GARY |
GA-451332 |
2 |
26.06 |
5287********2208 |
389845 |
12/20/11 |
| CRAWFORD, ROXIE |
GA-412654 |
2 |
36.92 |
4426********4400 |
104900 |
12/20/11 |
| DARNELL, JOSHUA |
GA-453064 |
2 |
20.63 |
4867********4933 |
044008 |
12/20/11 |
| DIAZ, MARIA |
GA-452397 |
2 |
63.84 |
4323********6101 |
614213 |
12/20/11 |
| DILLON, FRED |
GA-453884 |
2 |
31.49 |
4426********8659 |
144401 |
12/20/11 |
| DONOVAN, LAWRENCE |
GA-452562 |
2 |
5.43 |
4417********1314 |
00448C |
12/20/11 |
| DOWNING, ALONZO |
GA-411387 |
2 |
36.92 |
4342********7118 |
716188 |
12/20/11 |
| DUEMMELL, RICHARD |
GA-206679 |
2 |
26.06 |
5287********9011 |
044008 |
12/20/11 |
| DUFF, JON |
GA-453798 |
2 |
53.20 |
5120********7757 |
R1165Z |
12/20/11 |
| ECHEVARRIA, CARLOS |
GA-302701 |
2 |
36.92 |
4426********2842 |
194504 |
12/20/11 |
| EDWARDS, KEN |
GA-452450 |
2 |
129.23 |
4919********2208 |
564002 |
12/20/11 |
| ENGSTROM, JOYCE |
GA-453774 |
2 |
58.64 |
4701********5045 |
144402 |
12/20/11 |
| FAGUNDES, FRANK |
GA-452448 |
2 |
36.92 |
4021********4884 |
688012 |
12/20/11 |
| FLITZ, RANDALL |
GA-107189 |
2 |
58.64 |
4802********6673 |
004730 |
12/20/11 |
| FUENTES, OSCAR |
GA-412655 |
2 |
36.92 |
4465********6235 |
02071B |
12/20/11 |
| FULLERTON, MICHAELA |
GA-412335 |
2 |
64.07 |
4063********1708 |
124009 |
12/20/11 |
| GABRIELLE, ERIC |
GA-451751 |
2 |
36.92 |
4063********9719 |
413429 |
12/20/11 |
| GALLAGHER, DEVIN |
GA-453752 |
2 |
36.92 |
5444********9668 |
389846 |
12/20/11 |
| GARNICA, ROBERTO |
GA-452290 |
2 |
36.92 |
4426********0707 |
144508 |
12/20/11 |
| GENTRY, TRACY |
GA-452847 |
2 |
64.07 |
4426********7800 |
144405 |
12/20/11 |
| GLODOWSKI, ROBERT |
GA-454004 |
2 |
36.92 |
5178********2887 |
166498 |
12/20/11 |
| GREVE, SALLY |
GA-300113 |
2 |
64.07 |
5287********4010 |
044008 |
12/20/11 |
| HALE, JAMES |
GA-450716 |
2 |
20.00 |
4147********6081 |
04508C |
12/20/11 |
| HALTERMAN, STEVE |
GA-450706 |
2 |
84.07 |
4063********7738 |
598644 |
12/20/11 |
| HANSEN, PENNY |
GA-412345 |
2 |
26.06 |
5491********6276 |
230847 |
12/20/11 |
| HANSON, NATASHA |
GA-300362 |
2 |
26.06 |
4426********9391 |
144406 |
12/20/11 |
| HARDEN, STEELE |
GA-452684 |
2 |
31.49 |
4426********2611 |
104906 |
12/20/11 |
| HATT, CORREY |
GA-452541 |
2 |
56.92 |
4868********1314 |
658058 |
12/20/11 |
| HEGR, AMANDA |
GA-452748 |
2 |
64.07 |
5444********5819 |
389847 |
12/20/11 |
| HEIDBREDER, ANDREW |
GA-451953 |
2 |
36.92 |
4081********9260 |
074015 |
12/20/11 |
| HENRY, DON |
GA-411174 |
2 |
85.79 |
4147********7011 |
04508D |
12/20/11 |
| HERBST, CHARLES |
GA-452471 |
2 |
36.92 |
4366********1690 |
018563 |
12/20/11 |
| HINKLE, KARL |
GA-450132 |
2 |
36.92 |
4366********8702 |
031058 |
12/20/11 |
| HOLM, MITCHELL |
GA-453921 |
2 |
36.92 |
4492********6532 |
074015 |
12/20/11 |
| HOWE, DALLAS |
GA-410442 |
2 |
36.92 |
5444********8413 |
389848 |
12/20/11 |
| HUSSEMAN, ANGELA |
GA-412079 |
2 |
36.92 |
4003********0581 |
00493B |
12/20/11 |
| HYLBACK, SPENCER |
GA-453748 |
2 |
36.92 |
4701********0525 |
104108 |
12/20/11 |
| JAMES, AMY |
GA-302620 |
2 |
53.21 |
4739********1125 |
54042H |
12/20/11 |
| JOHANSEN, SUSAN |
GA-450712 |
2 |
84.07 |
4147********0048 |
02054C |
12/20/11 |
| JOHNSON, CINDY |
GA-453721 |
2 |
16.29 |
4428********1189 |
02074A |
12/20/11 |
| JONES, FARON |
GA-454153 |
2 |
36.92 |
4862********0310 |
00497A |
12/20/11 |
| KANE, JAMIE |
GA-454239 |
2 |
64.07 |
5287********0014 |
054008 |
12/20/11 |
| KASCH, GREG |
GA-453805 |
2 |
42.35 |
4428********2042 |
70020B |
12/20/11 |
| KEITH ISOM, DAWN |
GA-107295 |
2 |
36.92 |
4701********4279 |
114000 |
12/20/11 |
| KELLOGG, BRENT |
GA-412693 |
2 |
36.92 |
4366********7200 |
031925 |
12/20/11 |
| KLESICK, REID |
GA-450682 |
2 |
36.92 |
4063********7709 |
826404 |
12/20/11 |
| KOERING, BRUCE |
GA-450636 |
2 |
96.65 |
4342********0618 |
564961 |
12/20/11 |
| KRUPSKI, ANTOINETTE |
GA-454263 |
2 |
26.06 |
5423********2680 |
020543 |
12/20/11 |
| LARSON, JACOB |
GA-102089 |
2 |
36.92 |
4266********8800 |
019926 |
12/20/11 |
| LATHAM, JEFF |
GA-451100 |
2 |
42.32 |
5449********0870 |
B88319 |
12/20/11 |
| LAUGHLIN, SCOTT |
GA-411702 |
2 |
36.92 |
5287********9508 |
389849 |
12/20/11 |
| LETOTO, MIRIAM |
GA-412177 |
2 |
36.92 |
5449********2565 |
B87779 |
12/20/11 |
| LINDERS, TED |
GA-451750 |
2 |
36.92 |
5121********5464 |
02003B |
12/20/11 |
| LOFTIS, RICHARD |
GA-400901 |
2 |
25.43 |
5444********7960 |
389850 |
12/20/11 |
| LOLLIS, LORI |
GA-300417 |
2 |
36.92 |
4888********2934 |
04508A |
12/20/11 |
| MACIAS, JACKIE |
GA-450800 |
2 |
85.79 |
4342********9499 |
655352 |
12/20/11 |
| MAGBAG, NELINDA |
GA-454106 |
2 |
26.06 |
4259********1493 |
655353 |
12/20/11 |
| MAGERS, KATHY |
GA-G72776 |
2 |
26.06 |
4426********7900 |
194606 |
12/20/11 |
| MANGAT, KHUSHDEV |
GA-451243 |
2 |
31.49 |
6011********1417 |
02016B |
12/20/11 |
| MARTES, ROBERTO |
GA-453756 |
2 |
20.63 |
4366********1966 |
013742 |
12/20/11 |
| MCDOUGALL, MARK |
GA-411452 |
2 |
69.58 |
4867********8307 |
054008 |
12/20/11 |
| MCKELLAR, CHRISTINE |
GA-450242 |
2 |
20.63 |
3772*******1000 |
107568 |
12/20/11 |
| MCKEON, JASON |
GA-304557 |
2 |
36.92 |
4313********9801 |
04508B |
12/20/11 |
| MEDINA, JOSE |
GA-450684 |
2 |
105.79 |
5444********4689 |
389851 |
12/20/11 |
| MERIWETHER, DARRELL |
GA-304518 |
2 |
36.92 |
5287********3011 |
064008 |
12/20/11 |
| MICHAELIS, CYNTHIA |
GA-303480 |
2 |
64.07 |
4147********8654 |
04506C |
12/20/11 |
| MICHEL, NICK |
GA-454351 |
2 |
36.92 |
4426********2526 |
144504 |
12/20/11 |
| MILLER, CODY |
GA-454073 |
2 |
36.92 |
4080********5298 |
006352 |
12/20/11 |
| MILLER, KURT |
GA-453820 |
2 |
16.29 |
5371********3064 |
064008 |
12/20/11 |
| MOORE, RACHEL |
GA-204655 |
2 |
31.49 |
5590********7147 |
064008 |
12/20/11 |
| MOREAU, DEANNA |
GA-451113 |
2 |
20.63 |
4147********2960 |
04506C |
12/20/11 |
| MOUAT, WILLIAM |
GA-452880 |
2 |
40.63 |
4426********7426 |
194608 |
12/20/11 |
| MUSGA, JAKE |
GA-452958 |
2 |
36.92 |
4366********6460 |
019873 |
12/20/11 |
| NAGY, EVELYN |
GA-401306 |
2 |
36.92 |
4080********6182 |
019872 |
12/20/11 |
| NELSON, MICHAEL |
GA-453875 |
2 |
36.92 |
3796*******1007 |
105421 |
12/20/11 |
| NEWMAN, JOAN |
GA-452083 |
2 |
26.06 |
5444********4280 |
389854 |
12/20/11 |
| NGUYEN, TUAN |
GA-450854 |
2 |
31.49 |
4426********8500 |
104205 |
12/20/11 |
| NIELSEN, ANNA |
GA-412489 |
2 |
31.49 |
4266********6094 |
019929 |
12/20/11 |
| NORTHRUP, JASON |
GA-454141 |
2 |
74.93 |
4701********2844 |
144609 |
12/20/11 |
| NORTON, WORTH |
GA-204919 |
2 |
36.92 |
4147********2894 |
04505D |
12/20/11 |
| OGDEN, RUSSELL |
GA-450301 |
2 |
36.92 |
4428********3824 |
02078A |
12/20/11 |
| OJEDA, HERIBERTO |
GA-304565 |
2 |
36.92 |
4426********2403 |
194700 |
12/20/11 |
| OLSON, GERALD |
GA-453911 |
2 |
26.06 |
5371********5525 |
064008 |
12/20/11 |
| PAGE, EDWARD |
GA-451380 |
2 |
52.13 |
5371********2295 |
064008 |
12/20/11 |
| PETIT, BOBBY |
GA-452560 |
2 |
36.92 |
5444********7351 |
389855 |
12/20/11 |
| PICKETT, ROD |
GA-454102 |
2 |
64.07 |
4003********1729 |
00551G |
12/20/11 |
| PINARD, CRAIG |
GA-451180 |
2 |
36.92 |
4366********5149 |
014401 |
12/20/11 |
| PLUMLEE, JACKIE |
GA-410983 |
2 |
64.07 |
4426********8159 |
144507 |
12/20/11 |
| POLLOCK, WILLIAM |
GA-411232 |
2 |
36.92 |
5444********8176 |
389856 |
12/20/11 |
| PREJEAN, ROY |
GA-411491 |
2 |
34.00 |
5371********2736 |
064008 |
12/20/11 |
| PRESTON, WILLIAM |
GA-451585 |
2 |
52.13 |
4190********7493 |
70020D |
12/20/11 |
| QUIOC, ERIC |
GA-412144 |
2 |
5.43 |
4063********8199 |
124013 |
12/20/11 |
| RAINWATER, CHRISTAL |
GA-450009 |
2 |
36.92 |
4021********4777 |
688030 |
12/20/11 |
| REGAN, TYLER |
GA-451934 |
2 |
5.43 |
5444********5663 |
389858 |
12/20/11 |
| RING, ANDREW |
GA-451091 |
2 |
64.07 |
4426********8634 |
144704 |
12/20/11 |
| ROBERTS, GENE |
GA-450293 |
2 |
20.63 |
4426********5900 |
144509 |
12/20/11 |
| ROBLES, JOSE |
GA-452630 |
2 |
36.92 |
4426********2467 |
114009 |
12/20/11 |
| ROGERS, YOSHIKO |
GA-452348 |
2 |
26.06 |
5466********2382 |
42763Z |
12/20/11 |
| SANDERS, JULIA |
GA-454480 |
2 |
36.92 |
5590********9726 |
074008 |
12/20/11 |
| SANDERS, JUSTIN |
GA-34 |
2 |
31.49 |
4427********1716 |
074008 |
12/20/11 |
| SAUVAGEAU, CRAIG |
GA-454039 |
2 |
36.92 |
5287********1950 |
389859 |
12/20/11 |
| SCATTAREGIA, PAT |
GA-454192 |
2 |
36.92 |
4492********6910 |
019932 |
12/20/11 |
| SCHEIDELL, JON |
GA-454296 |
2 |
77.11 |
4744********4948 |
144600 |
12/20/11 |
| SCHULTZ, BRIAN |
GA-300493 |
2 |
64.07 |
4426********5018 |
114100 |
12/20/11 |
| SCHWAHN, JAMES |
GA-451631 |
2 |
20.63 |
5287********6012 |
074008 |
12/20/11 |
| SCOTT, MICHAEL |
GA-450385 |
2 |
20.63 |
4426********4934 |
104302 |
12/20/11 |
| SHEPARD, ANDRIA |
GA-450133 |
2 |
16.29 |
5444********5668 |
389860 |
12/20/11 |
| SHERWOOD, DANIEL |
GA-451177 |
2 |
36.92 |
5444********0716 |
389863 |
12/20/11 |
| SHIELDS, THERESA |
GA-304551 |
2 |
36.92 |
4147********0436 |
04509C |
12/20/11 |
| SKAGG, KAYLEE |
GA-002886 |
2 |
36.92 |
5371********9762 |
074008 |
12/20/11 |
| SMITH, BRITTANY |
GA-452425 |
2 |
36.92 |
5287********0015 |
074008 |
12/20/11 |
| SMITH, TODD |
GA-450719 |
2 |
64.07 |
4147********2378 |
04500C |
12/20/11 |
| SORIANO, EMILY |
GA-410848 |
2 |
36.92 |
4266********7441 |
019933 |
12/20/11 |
| SPEARS, JESSICA |
GA-411984 |
2 |
36.92 |
5444********0111 |
389862 |
12/20/11 |
| SPIEWAK, DAN |
GA-450285 |
2 |
36.92 |
5444********4813 |
389865 |
12/20/11 |
| ST ONGE, TOM |
GA-451269 |
2 |
31.49 |
5491********7918 |
362540 |
12/20/11 |
| STERLEY, RYAN |
GA-412777 |
2 |
20.00 |
5444********0265 |
389866 |
12/20/11 |
| STRICKLAND, BROCK |
GA-451168 |
2 |
20.63 |
4426********0215 |
144708 |
12/20/11 |
| SULLEY, AMY |
GA-450493 |
2 |
36.92 |
4342********5745 |
736436 |
12/20/11 |
| SUMSION, NATHAN |
GA-411528 |
2 |
31.49 |
4428********7711 |
02063B |
12/20/11 |
| SWIFT, DAVID |
GA-451272 |
2 |
51.49 |
4200********1202 |
000241 |
12/20/11 |
| TANIGUCHI, ALVIN |
GA-450130 |
2 |
52.13 |
4186********2701 |
70020B |
12/20/11 |
| TAVERA, JULIO |
GA-302248 |
2 |
36.92 |
4426********6403 |
144709 |
12/20/11 |
| TAYLOR, CHRISTINA |
GA-452550 |
2 |
36.92 |
5287********3019 |
074008 |
12/20/11 |
| THORNTON, ANNE |
GA-450822 |
2 |
20.63 |
4060********6984 |
00488B |
12/20/11 |
| TORRES, CARITA |
GA-303489 |
2 |
27.15 |
4426********9700 |
114104 |
12/20/11 |
| TRACY, JENNIFER |
GA-450473 |
2 |
31.49 |
4342********4430 |
656793 |
12/20/11 |
| TRAN, KATHY |
GA-300385 |
2 |
36.92 |
5287********6016 |
074008 |
12/20/11 |
| VANCE, MICHAEL |
GA-718400305 |
2 |
20.63 |
5513********2996 |
788686 |
12/20/11 |
| VILLANUEVA, TONY |
GA-412105 |
2 |
36.92 |
4426********4800 |
144800 |
12/20/11 |
| WALDEN, JOHN |
GA-302389 |
2 |
64.07 |
5287********7010 |
084008 |
12/20/11 |
| WAMPLER, CHAD |
GA-453866 |
2 |
36.92 |
4342********4769 |
684092 |
12/20/11 |
| WARTHEN, RICHARD |
GA-401191 |
2 |
52.13 |
4147********9831 |
04504D |
12/20/11 |
| WATERS, MIKE |
GA-450611 |
2 |
52.13 |
4266********5101 |
019935 |
12/20/11 |
| WELLS, DANIEL |
GA-450347 |
2 |
40.63 |
4802********9634 |
015994 |
12/20/11 |
| WELLS, TYLER |
GA-450668 |
2 |
20.63 |
4147********6133 |
04506C |
12/20/11 |
| WILCOX, KEITH |
GA-452257 |
2 |
31.49 |
4867********0780 |
084008 |
12/20/11 |
| WILCOXSON, LINDA |
GA-411063 |
2 |
36.92 |
4366********4460 |
015995 |
12/20/11 |
| WILLIS, MARSI |
GA-451726 |
2 |
36.92 |
4474********1233 |
736579 |
12/20/11 |
| WINSTON, TIERANY |
GA-452159 |
2 |
20.63 |
4426********6418 |
144802 |
12/20/11 |
| WIPF, SHELLY |
GA-450681 |
2 |
17.98 |
5371********6149 |
084008 |
12/20/11 |
| WIRTZ, FRED |
GA-410438 |
2 |
56.92 |
4868********0919 |
656795 |
12/20/11 |
| YEPSEN, MICHELLE |
GA-304137 |
2 |
19.55 |
5444********6760 |
389867 |
12/20/11 |
| YOUNG, PETER |
GA-453299 |
2 |
20.63 |
5513********9661 |
788687 |
12/20/11 |
| YOUNG, RICHARD |
GA-304638 |
2 |
64.07 |
4426********4400 |
114108 |
12/20/11 |
| YOUNGREN, HAL |
GA-412614 |
2 |
5.43 |
4147********9581 |
04509C |
12/20/11 |
| YOUNGS, RYAN |
GA-450905 |
2 |
20.63 |
4426********4218 |
144609 |
12/20/11 |
| ZYPH, DUSTIN |
GA-411958 |
2 |
36.92 |
4426********7426 |
114109 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.61 |
| 58 |
MasterCard |
2117.60 |
| 122 |
Visa |
5231.54 |
| 1 |
Discover |
31.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7464.24 |