01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, ERIC	GE-0311190413	3	30.00	5449********4582	B03203	01/10/11
ALBESHRI, FAHAD	GE-0308110448	3	10.00	4690********7989	038383	01/10/11
ANDERSON, NALYNN	GE-0304580703	3	30.00	4690********3038	035529	01/10/11
BARNS, KASSY	GE-0318790703	3	10.00	4160********9715	032514	01/10/11
BARSTOW, TAMARA	GE-0325450703	3	18.00	5287********4012	090110	01/10/11
BECKER, ANDREW	GE-0314070413	3	38.00	4602********0034	043279	01/10/11
BENSON, LLOYD	GE-0321750703	3	30.00	4342********2784	767042	01/10/11
BENZ, KRISTINA	GE-0325030703	3	39.00	5332********8017	J9OBKZ	01/10/11
BROWN, KEELI	GE-0328630703	3	39.00	4342********1909	795324	01/10/11
CAMPBELL, CAYLA	GE-0322090703	3	30.00	4602********3940	043280	01/10/11
CAMPOS, CATRINA	GE-0312280703	3	20.10	5148********9798	03896Z	01/10/11
CANTU, LUIS	GE-0322000703	3	22.00	4036********4791	038815	01/10/11
CASEY, DENNIS	GE-0305020413	3	10.00	4305********1100	03854A	01/10/11
CHRISTENSEN, KYLE	GE-0328670703	3	32.66	4342********3154	709270	01/10/11
COPLIN, MATTHEW	GE-0325400703	3	24.00	4104********6773	03897B	01/10/11
CROWE, MEGAN	GE-0310790703	3	20.00	4342********4024	821894	01/10/11
DALE, DERREL	GE-0300860703	3	39.00	5287********9013	090110	01/10/11
DELGADO, LUIS	GE-0317760703	3	10.00	4323********2806	821379	01/10/11
DEWEY, THEODORE	GE-0310930413	3	24.00	4366********0363	020798	01/10/11
DIMOCK, CANDY	GE-0309380413	3	30.00	4266********7576	03906B	01/10/11
DONG, SUMIN	GE-0312460703	3	30.00	4313********5361	00515C	01/10/11
DOUGLAS, TIM	GE-0317660703	3	20.00	4426********0161	180116	01/10/11
DOYLE, KEENAN	GE-181103249	3	10.00	4690********3408	038387	01/10/11
DOYLE, RACHAEL	GE-0325140703	3	44.00	4037********4846	90011B	01/10/11
DUBISAR, JARED	GE-0309440413	3	29.00	5178********4777	03866Z	01/10/11
DUMOLT, JASON	GE-0300820703	3	34.00	4473********1161	437492	01/10/11
EDWARDS, SHANNON	GE-0310570413	3	25.00	5371********5383	090110	01/10/11
EGGEN, MATTHEW	GE-0310220703	3	10.00	4868********6308	821381	01/10/11
ELLIS, RON	GE-0317950703	3	10.00	4323********3014	821382	01/10/11
ELLIS, SUZANNE	GE-0317750703	3	10.00	4323********3014	944427	01/10/11
FARLEY, DALE	GE-0321920703	3	30.00	5371********6888	090110	01/10/11
FIGUEROA, BLANCA	GE-0310600413	3	35.00	4342********0326	872879	01/10/11
GARCIA, BENJAMIN	GE-0317730703	3	10.00	4473********6089	437493	01/10/11
GIACOMELLI, LINDSEY	GE-0312660413	3	24.99	4366********4822	019757	01/10/11
GILBERT, RANDY	GE-0309720448	3	10.00	4690********3044	029818	01/10/11
GONZALEZ, ELISEO	GE-0314510448	3	10.00	4473********6148	835535	01/10/11
GONZALEZ, HEYLENE	GE-0325200703	3	10.00	4473********6148	437494	01/10/11
GREENAEVE, KELSEY	GE-0307420703	3	24.00	4758********9162	087323	01/10/11
GREENE, ANDREW	GE-0313970448	3	34.00	4426********9871	180119	01/10/11
GUTIERREZ, ELIZABETH	GE-0322070703	3	39.00	4282********5513	000110	01/10/11
HABER, STACY	GE-0313830703	3	10.00	3772*******1001	157157	01/10/11
HANIUK, JEREMIE	GE-0313630703	3	20.00	4473********5751	437495	01/10/11
HARRINGTON, JESSICA	GE-0317870703	3	10.00	5371********8979	000110	01/10/11
HARRISON, JULIE	GE-0317980703	3	10.00	5491********5181	R2981B	01/10/11
HAYWORTH, JENNIFER	GE-0309450413	3	39.00	4113********1685	929820	01/10/11
HINDLE, JASON	GE-0313620703	3	20.00	4452********1712	538391	01/10/11
HOWELL, DAVID	GE-0318760703	3	10.00	4690********6300	037496	01/10/11
JENSEN, CALEB	GE-0312030413	3	39.00	4788********2087	887325	01/10/11
JENTZSCH, JOSEPH	GE-0325110703	3	30.00	4426********5373	180211	01/10/11
KELLEHER, CLINTON	GE-0325390703	3	30.00	5287********4011	000110	01/10/11
KELLOG, JENNIFER	GE-0309320413	3	20.00	3712*******4007	109784	01/10/11
KELLY, EMMA	GE-0325040703	3	39.00	4426********2707	130912	01/10/11
KEYSER, SARAH	GE-0308600413	3	10.00	4366********3278	005166	01/10/11
KNOPP, APRIL	GE-0313860703	3	20.00	4342********6091	767053	01/10/11
KOEHLER, JUNE	GE-0313730703	3	10.00	5523********4078	01001Z	01/10/11
KRONHEIM, LARS	GE-0321880703	3	19.95	4460********1390	090130	01/10/11
LAMBE, JENA	GE-0313850703	3	10.00	4366********3561	020801	01/10/11
LAMPMAN, BROCK	GE-0321540703	3	30.00	5155********9383	R2978Z	01/10/11
LANGAN, VICTORIA	GE-0325350703	3	49.00	4690********1662	038393	01/10/11
LEMMON, DUSTIN	GE-0308550413	3	10.00	4690********5971	035539	01/10/11
LOCKER, NICOLE	GE-0318850703	3	10.00	4426********6435	140918	01/10/11
LOPEZ, MONICA	GE-0305880413	3	39.00	5371********9715	000110	01/10/11
MARTIN, KARA	GE-0315340703	3	20.00	4080********4347	020802	01/10/11
MAXWELL, DUSTIN	GE-0310550413	3	27.00	4120********5446	538394	01/10/11
MAXWELL, SANDRA	GE-0324960703	3	24.00	5309********8914	13570B	01/10/11
MC CARTHA, HENRY	GE-0313970703	3	20.00	4147********7355	00516C	01/10/11
MCLAUGHLIN, LYNDA	GE-0315060703	3	10.00	5466********7843	03949Z	01/10/11
MORRIS, CYNTHIA	GE-0316680703	3	29.00	5178********8196	03910Z	01/10/11
MORRIS, PATRICK	GE-0307960413	3	39.00	4690********1210	087328	01/10/11
MOTTER, AARON	GE-0322030703	3	30.00	5287********6015	010110	01/10/11
MUNICHELLO, NAOMI	GE-0314840703	3	39.00	4426********3429	130915	01/10/11
NUSSBAUM, ZAK	GE-0322990448	3	30.00	4473********4648	835541	01/10/11
OAKLEY, JACEY	GE-0321620703	3	30.00	5371********6155	010110	01/10/11
OCHOA, RAY	GE-0313840703	3	10.00	3772*******1001	168054	01/10/11
PAPE, JAMIE	GE-0304910703	3	30.00	4121********5360	03913A	01/10/11
PERKINS, ZACH	GE-0317150448	3	30.00	4473********6914	929824	01/10/11
PHAN, THUY	GE-0309520413	3	30.00	5287********7014	010110	01/10/11
PROUTY, MEGAN	GE-0321570703	3	30.00	5155********9383	R2990Z	01/10/11
REYES, SABRINA	GE-0325310703	3	32.00	4644********5689	575874	01/10/11
RICE, KATHERINA	GE-0312040413	3	10.00	4300********1094	01037B	01/10/11
ROUSSEAU, MARK	GE-0310810703	3	10.00	5287********8012	010110	01/10/11
RUBEL, LINDSAY	GE-0310910703	3	20.00	4867********6820	010110	01/10/11
SANDERS, TARA	GE-0312860413	3	49.00	4473********9634	929825	01/10/11
SAXTON, ELLIE	GE-0325130703	3	44.00	5449********8211	B04599	01/10/11
SELZ, CURTIS	GE-0321220448	3	30.00	4342********2525	910143	01/10/11
SMITH, ASHLEIGH	GE-0312640703	3	30.00	5371********6284	010110	01/10/11
SMITH, NATHAN	GE-0310410703	3	25.00	4868********6112	794494	01/10/11
SPRINSON, REBECCA	GE-031525703	3	20.00	4217********2475	007013	01/10/11
STAERK, LUKA	GE-0317170703	3	20.00	4473********5920	887331	01/10/11
STEWART, SHERRY	GE-0325520703	3	39.00	4426********9497	180216	01/10/11
TEEL, AERIE	GE-0319930703	3	39.00	4602********8471	043286	01/10/11
THIELE, ALEX	GE-0318840703	3	10.00	4426********6435	140918	01/10/11
THOMAS, ERIN	GE-0325560703	3	35.00	4426********9240	150013	01/10/11
THORNTON, CHAD	GE-0318440703	3	20.00	4644********8558	575875	01/10/11
TIEMENS, MICHELLE	GE-0328520703	3	30.00	4492********8390	643972	01/10/11
TRINIDAD, AANDRIEA	GE-0325260703	3	30.00	4426********5094	150014	01/10/11
URENDA, MARIA	GE-0324910703	3	29.95	4259********9901	821901	01/10/11
WARD, ERICA	GE-0313040413	3	20.00	5371********6485	020110	01/10/11
WEATHERFORD, SAVANNAH	GE-0315190703	3	10.00	5491********5181	R2999B	01/10/11
WHITFORD, KELLY	GE-0313780703	3	10.00	4426********5300	070132	01/10/11
WILSON, GARY	GE-0307680703	3	30.00	4342********5329	795333	01/10/11
WITHAM, STACEY	GE-0317570703	3	27.00	4868********6602	789165	01/10/11
WOODARD, DOMINIQUE	GE-0309510413	3	30.00	4426********0161	180219	01/10/11
ZECH, JASMIN	GE-0324180448	3	20.00	5287********1028	020110	01/10/11

Totals

Count	Card Type	Total
3	American Express	40.00
27	MasterCard	676.10
74	Visa	1821.55
0	Discover	0.00
0	Other	0.00
		2537.65