01/05/2011

09:31:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, ROBERT	GE-0325270703	2	10.00	4473********6148	371265	01/05/11
ANDERSON, MISTY	GE-0317970703	2	20.00	5371********0594	072010	01/05/11
ARMSTEAD, ELIZABETH	GE-0314420448	2	20.00	4492********3328	034231	01/05/11
BARRON, JESSICA	GE-0306150448	2	25.00	4366********2346	012119	01/05/11
BDZIL, TERESA	GE-0311740448	2	29.00	4342********2991	150303	01/05/11
BENSON, TAMARA	GE-0313010703	2	29.00	4266********8114	00245B	01/05/11
BIAS, ALLAN	GE-0311710448	2	35.00	4388********7126	00194B	01/05/11
BLACK, JENNIFER	GE-0314730448	2	10.00	4644********4573	451854	01/05/11
BOLTON, TIM	GE-0313050703	2	29.00	4644********3796	451853	01/05/11
BORTON, SHELLIE	GE-0307660448	2	10.00	4602********5995	551976	01/05/11
BROWN, AMANDA	GE-0312680413	2	30.00	4473********4931	821139	01/05/11
BROWN, NATALIE	GE-0307760448	2	29.00	4388********5000	00247C	01/05/11
CARNEY, RYAN	GE-0307280413	2	27.00	5148********7007	00229Z	01/05/11
CASEY, AMBER	GE-0328690703	2	54.00	4063********8635	426665	01/05/11
CLARKE, ERIC	GE-0312440703	2	20.10	4388********7405	00246C	01/05/11
CONNELL, EMMA	GE-0307170413	2	30.00	4802********8503	001943	01/05/11
COREEN, SCOTT	GE-0305920413	2	29.00	4080********9202	031369	01/05/11
DANIEL, MICHAEL	GE-0314750448	2	49.00	5287********5011	072010	01/05/11
DELEON, LAURA	GE-0316340703	2	34.00	4366********0367	027809	01/05/11
DILLON, MISTY	GE-0314760448	2	59.00	5287********5011	072010	01/05/11
DOWNES, DANIEL	GE-0306090413	2	24.00	4366********0363	017170	01/05/11
ESAU, ERIN	GE-0328960703	2	24.00	4690********1043	021141	01/05/11
FENECH, JOSEPH	GE-0318140448	2	25.00	4147********6900	90500C	01/05/11
GOMEZ, ALVA	GE-0312360703	2	24.00	4473********2687	769430	01/05/11
GRAHAM, ARON	GE-0325280703	2	30.00	4788********1662	821142	01/05/11
GRIMES, TIM	GE-0306070413	2	24.00	4663********0967	007072	01/05/11
HAND, SHAWN	GE-0307510448	2	10.00	4037********3688	90500B	01/05/11
HARRINGTON, MARIA	GE-0317720703	2	10.00	5371********8979	082010	01/05/11
HARWOOD, PAIGE	GE-0311290448	2	29.00	4160********7562	033633	01/05/11
HAZELTON, MATTHEW	GE-0314940703	2	20.00	4867********0584	082010	01/05/11
HERMAN, TONYA	GE-0309530413	2	30.00	4473********6811	863627	01/05/11
HOLLETT, BRIAN	GE-0307470703	2	34.00	4867********8167	082010	01/05/11
HUGHES, VALERIE	GE-0315130703	2	10.00	3725*******2008	151137	01/05/11
JIMENEZ, ALEXSANDRA	GE-0319710703	2	29.00	4868********5514	115256	01/05/11
JOHNSON, MARILYN	GE-0312710413	2	28.00	4758********8184	371272	01/05/11
JONES, CHESTER	GE-0304870703	2	34.00	4063********9635	609511	01/05/11
JORDAN, LINDY	GE-0325460703	2	39.00	5371********0128	082010	01/05/11
JUDD, BILL	GE-0309430703	2	34.00	4492********1556	435371	01/05/11
KECK, CATHERINE	GE-0314980703	2	30.00	4868********8119	254448	01/05/11
KERSEY, CHRIS	GE-0314410448	2	10.00	3712*******4019	102629	01/05/11
KISER, MELODY	GE-0307690448	2	10.00	5371********2742	082010	01/05/11
KUHNHENN, CHAD	GE-0306030413	2	29.00	4473********0464	769433	01/05/11
LACROSS, TERRY	GE-0317240703	2	25.00	4690********3792	071273	01/05/11
LAMPMANN, JENNIFER	GE-0311750448	2	10.00	4263********7727	550841	01/05/11
LAUREANO, RUBEN	GE-0306010413	2	39.00	4342********0264	291547	01/05/11
LEE, JOE	GE-0301540703	2	39.00	4313********1936	02507C	01/05/11
LONG, JAKE	GE-0306180413	2	30.00	4690********5652	069434	01/05/11
LOPEZ, ABRAHAM	GE-0309110703	2	30.00	4559********9734	005422	01/05/11
LORENZO, IGNACIO	GE-0312630413	2	30.00	4473********6785	863630	01/05/11
LOUISE PALMER, KRISTINA	GE-0311660448	2	10.00	4690********2796	071966	01/05/11
MACLAREN, SCOTT	GE-0314830448	2	30.00	4465********7242	00542B	01/05/11
MARTINEZ, GERMAN	GE-0314520448	2	29.00	4868********2409	229051	01/05/11
MCGRIFF, VIRGINIA	GE-0316660703	2	19.99	4251********4672	005467	01/05/11
MCREYNOLDS, MICHAEL	GE-0316380703	2	34.00	4366********0367	027760	01/05/11
MIKOLYSKI, GRACE	GE-0308950413	2	30.00	4306********9622	005435	01/05/11
MILLER, RICK	GE-0313800413	2	10.00	5287********9016	092010	01/05/11
MOREHOUSE, KATRINA	GE-0308860448	2	30.00	4473********5144	371276	01/05/11
NAKATSUMA, FRANK	GE-0300690703	2	39.00	4798********5678	905002	01/05/11
PEMBERTON, MATTHEW	GE-0316260703	2	30.00	4342********7836	290731	01/05/11
PHILLIPS, AMANDA	GE-0318310448	2	22.00	4473********8859	371277	01/05/11
PRICE, JENNIFER	GE-0313970413	2	27.00	4323********8005	090459	01/05/11
QUATIER, NATHAN	GE-0305820413	2	30.00	5371********6564	092010	01/05/11
ROWLAND, SERENA	GE-0313310703	2	20.00	4493********2796	092009	01/05/11
RUGGERI, DENI	GE-0310680413	2	44.00	4256********2857	142308	01/05/11
RUNCIMAR, SYDRIE	GE-0308240448	2	29.00	5140********4288	00282Z	01/05/11
SANCHEZ, ISAIAH	GE-0316250703	2	25.00	4473********0593	371278	01/05/11
SHEPHERD, AMY	GE-0311960413	2	29.00	5371********9458	092010	01/05/11
SMITH, HEATHER	GE-0308230448	2	29.00	5140********4288	00285Z	01/05/11
SMITH, KIMBERLY	GE-0314960703	2	22.00	4366********3878	027761	01/05/11
SPENCER, GREG	GE-0314200448	2	10.00	4473********0399	769439	01/05/11
STRATTON, KELLY	GE-0311960448	2	24.99	5287********9012	092010	01/05/11
THOMPSON, KELLY	GE-0313180703	2	39.00	4690********4342	071279	01/05/11
TINDEL, JUSTIN	GE-0307730448	2	29.00	4388********5000	00308C	01/05/11
TOMCAL, CECILIA	GE-0311390448	2	35.00	3717*******1012	140410	01/05/11
VALK, KEITH	GE-0314720448	2	10.00	4635********3333	161394	01/05/11
VANBLADEREN, DANIELLE	GE-0311220413	2	30.00	5491********6215	00546B	01/05/11
VANCOURT, BREONA	GE-0311210413	2	30.00	5449********6740	B05067	01/05/11
VILLEGAS, DEREK	GE-0311270413	2	33.00	4690********2878	071971	01/05/11
WARD, KRISTIN	GE-0311260448	2	10.00	4867********5975	092010	01/05/11
WEAVER, BRIAN	GE-0315410703	2	20.00	5371********0594	092010	01/05/11
WELLS, CJ	GE-0313120703	2	25.00	4473********5035	371280	01/05/11
WHITE, STEFAN	GE-0307750448	2	10.00	4366********6771	027764	01/05/11
WIERICHS, GEORGE	GE-0301180703	2	39.00	4644********1117	451855	01/05/11
WILSON, JOSHUA	GE-0313510703	2	10.00	3743*******5622	295200	01/05/11
WILSON, SHANIQUA	GE-0311390413	2	30.00	4690********8197	071972	01/05/11
WISEMAN, JOHN	GE-W0204	2	22.00	4690********5208	069441	01/05/11
YOUNG, CARMEN	GE-0301400703	2	34.00	4888********1430	02503B	01/05/11

Totals

Count	Card Type	Total
4	American Express	65.00
16	MasterCard	445.99
67	Visa	1787.09
0	Discover	0.00
0	Other	0.00
		2298.08