Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
012314 |
01/03/11 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
081488 |
01/03/11 |
| ANDERSON, RYAN |
GE-0317340703 |
1 |
30.00 |
4867********7955 |
052312 |
01/03/11 |
| BAKER, LAUREN |
GE-0316320703 |
1 |
29.00 |
4426********3556 |
122620 |
01/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
09475B |
01/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
900393 |
01/03/11 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
994884 |
01/03/11 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
032261 |
01/03/11 |
| BEARD, MICHAELEEN |
GE-0322840448 |
1 |
30.00 |
4147********1010 |
09379C |
01/03/11 |
| BLAIR, DON |
GE-0306130413 |
1 |
22.00 |
5466********1436 |
79096Z |
01/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
002704 |
01/03/11 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
824324 |
01/03/11 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
032262 |
01/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
20.00 |
4868********9200 |
745765 |
01/03/11 |
| CARHART, CHRIS |
GE-0307210413 |
1 |
30.00 |
4868********1907 |
831235 |
01/03/11 |
| CARLOS, RUTHER |
GE-0306000448 |
1 |
29.00 |
5287********8016 |
052312 |
01/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
824325 |
01/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
432263 |
01/03/11 |
| CATALFAMO, ANTHONY |
GE-0322790448 |
1 |
28.00 |
4788********0467 |
331639 |
01/03/11 |
| CHAMBERS, ANTHONY |
GE-0310360413 |
1 |
27.00 |
4644********2449 |
404055 |
01/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
09387Z |
01/03/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
122625 |
01/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
029883 |
01/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
831452 |
01/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
052312 |
01/03/11 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
824329 |
01/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
182824 |
01/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
02535D |
01/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
02537D |
01/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
024331 |
01/03/11 |
| DIAL, LES |
GE-0318200448 |
1 |
20.00 |
4473********4969 |
781495 |
01/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
104192 |
01/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
081496 |
01/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
883067 |
01/03/11 |
| ENOCH, EMILY |
GE-0310600448 |
1 |
29.00 |
4080********9977 |
004580 |
01/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
031645 |
01/03/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
132322 |
01/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
032273 |
01/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
356254 |
01/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
356253 |
01/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
781500 |
01/03/11 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
02536C |
01/03/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4758********7331 |
032274 |
01/03/11 |
| GASKILL, LINDSAY |
GE-0309710413 |
1 |
10.00 |
4492********9932 |
426526 |
01/03/11 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
26.00 |
4323********5202 |
918592 |
01/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
001008 |
01/03/11 |
| GLASS, MICHAEL |
GE-0300810703 |
1 |
30.00 |
4473********2507 |
781503 |
01/03/11 |
| GOMEZ, MARIA |
GE-0321420448 |
1 |
19.95 |
4080********5422 |
004583 |
01/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
5178********6903 |
09424Z |
01/03/11 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
012316 |
01/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00321C |
01/03/11 |
| GRIJALVA, CHRISTIAN |
GE-0307700413 |
1 |
10.00 |
4039********4214 |
900110 |
01/03/11 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00311R |
01/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
032279 |
01/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
879612 |
01/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
032281 |
01/03/11 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
152028 |
01/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
09434Z |
01/03/11 |
| HATHAWAY, WILLIAM |
GE-0307710448 |
1 |
10.00 |
4264********2047 |
02538B |
01/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
072312 |
01/03/11 |
| HEATON, ASHLEIGH |
GE-0328620703 |
1 |
27.00 |
4080********6488 |
014341 |
01/03/11 |
| HENLEY, BRITTANY |
GE-0305560703 |
1 |
22.00 |
3725*******1012 |
188902 |
01/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
031658 |
01/03/11 |
| HUETHER, JOY |
GE-0310750448 |
1 |
10.00 |
5491********4413 |
00363B |
01/03/11 |
| HUUKI, GREG |
GE-0308960703 |
1 |
34.00 |
4644********4365 |
404056 |
01/03/11 |
| HYDE, KARLIE |
GE-0306220448 |
1 |
25.00 |
4473********9042 |
729902 |
01/03/11 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
031659 |
01/03/11 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
004586 |
01/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4644********7842 |
404057 |
01/03/11 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
857294 |
01/03/11 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
031352 |
01/03/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0069 |
432287 |
01/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
184230 |
01/03/11 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
24.00 |
4426********3868 |
122828 |
01/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
072312 |
01/03/11 |
| LEWIS, ANDREA |
GE-0307310703 |
1 |
35.00 |
5491********8742 |
R5414Z |
01/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
20.00 |
5371********4473 |
082312 |
01/03/11 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
356255 |
01/03/11 |
| MARJAMA, ERIC |
GE-0309310703 |
1 |
22.00 |
4342********6153 |
884034 |
01/03/11 |
| MARTIN, CORY |
GE-0310390413 |
1 |
64.00 |
4690********7492 |
032294 |
01/03/11 |
| MCDOUGALL, AMANDA |
GE-0318370448 |
1 |
39.95 |
4426********9416 |
162628 |
01/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
171858 |
01/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
082312 |
01/03/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
089412 |
01/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B23392 |
01/03/11 |
| MEINARDUS, DENISE |
GE-0328230703 |
1 |
22.00 |
4868********4407 |
830438 |
01/03/11 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
082312 |
01/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
193850 |
01/03/11 |
| MORGAN, BRAD |
GE-0314540703 |
1 |
10.00 |
4300********2346 |
533722 |
01/03/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
830696 |
01/03/11 |
| NELSON, SHAWNA |
GE-0307800413 |
1 |
27.00 |
4021********3080 |
824361 |
01/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
432300 |
01/03/11 |
| NEMETH, RACHEL |
GE-0305850448 |
1 |
25.00 |
4602********0631 |
356256 |
01/03/11 |
| NOLAN, RILEY |
GE-0307130448 |
1 |
22.00 |
5275********5718 |
152226 |
01/03/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
024362 |
01/03/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
029916 |
01/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
171901 |
01/03/11 |
| PARKER, JENNA |
GE-0319680703 |
1 |
22.00 |
4690********4827 |
024365 |
01/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
029920 |
01/03/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
413189 |
01/03/11 |
| PERRAULT, JOSH |
GE-0328660703 |
1 |
39.00 |
4080********6488 |
004590 |
01/03/11 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
092312 |
01/03/11 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
152320 |
01/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
033810 |
01/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
022277 |
01/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
432305 |
01/03/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
022278 |
01/03/11 |
| ROBINSON, WILLIAM |
GE-0307180448 |
1 |
29.00 |
4080********9977 |
027563 |
01/03/11 |
| RODRIGUEZ, TRICIA |
GE-0302690703 |
1 |
30.00 |
4473********3137 |
729925 |
01/03/11 |
| ROTHMAN, DAVE |
GE-0316600703 |
1 |
29.00 |
3723*******4006 |
104980 |
01/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
002312 |
01/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
432308 |
01/03/11 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********9235 |
002312 |
01/03/11 |
| SANJINES, STEVAN |
GE-0314420703 |
1 |
25.00 |
5114********2068 |
002312 |
01/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
032309 |
01/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
162356 |
01/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
356258 |
01/03/11 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
160837 |
01/03/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********4475 |
02536C |
01/03/11 |
| STILLMAN, JACARA |
GE-0313330703 |
1 |
20.00 |
4690********8005 |
029927 |
01/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
10.00 |
4868********9200 |
920013 |
01/03/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
356259 |
01/03/11 |
| TERRY, BRENDA |
GE-0316590703 |
1 |
34.00 |
4868********0303 |
798323 |
01/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
132121 |
01/03/11 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
5121********7760 |
00315B |
01/03/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
5121********7760 |
00315B |
01/03/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
012321 |
01/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
024377 |
01/03/11 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
041025 |
01/03/11 |
| VARGAS, ALEX |
GE-0318360448 |
1 |
25.00 |
4473********0904 |
781539 |
01/03/11 |
| WAGNON, SCOTT |
GE-0309570703 |
1 |
60.00 |
4342********7485 |
857336 |
01/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
824379 |
01/03/11 |
| WALKER, ERIN |
GE-0301050703 |
1 |
30.00 |
5491********8786 |
R5488Z |
01/03/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
09660C |
01/03/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
09663C |
01/03/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
09664C |
01/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
012312 |
01/03/11 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
012321 |
01/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
072595 |
01/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
132126 |
01/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********3300 |
857019 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
173.19 |
| 22 |
MasterCard |
509.00 |
| 111 |
Visa |
2648.97 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.16 |