01/17/2011

09:19:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, DONN	GE-0309780448	4	25.00	4426********1208	115437	01/17/11
ALSADI, AMANDA	GE-0327650703	4	30.00	4282********9848	065409	01/17/11
AROS, RAMON	GE-0310960703	4	20.10	4473********9827	631018	01/17/11
BAKER, MORGAN	GE-0310460448	4	24.99	4867********7357	065409	01/17/11
BARRETT, SEAN	GE-0306200448	4	10.00	5458********2897	01710T	01/17/11
BARTHEL, DREW	GE-0315170703	4	20.00	4217********2342	006542	01/17/11
BARTON, TODD	GE-0317430703	4	10.00	4473********0431	482372	01/17/11
BECK, RORY	GE-0313740703	4	20.00	5287********6013	065409	01/17/11
BENSON, ALLYSIA	GE-0311120413	4	49.00	4037********8084	80714A	01/17/11
BISHOP, KENDRA	GE-0301970448	4	29.00	4758********9211	080864	01/17/11
BOLHASSAN, MOHAMMAD	GE-0311380448	4	30.00	5156********6602	02821P	01/17/11
BOREN, THOMAS	GE-0308440413	4	29.00	4602********4696	722116	01/17/11
BOWERS, NICK	GE-0312920413	4	30.00	4460********5136	085426	01/17/11
BOWMAN, TRAVIS	GE-0309660413	4	30.00	4366********1046	018121	01/17/11
BREWSTER, CAROLYN	GE-0313100448	4	10.00	4868********3307	990297	01/17/11
BROKAW, THOMAS	GE-0314260448	4	10.00	4366********5979	016458	01/17/11
BROWN, STEVE	GE-0314750703	4	20.00	4342********4908	024395	01/17/11
BRUCH, PAUL	GE-0314700703	4	39.00	4690********0774	082374	01/17/11
BRYANT, JESSICA	GE-0316930703	4	29.00	4473********9149	631021	01/17/11
BUCHHOLZ, JESICA	GE-0310390448	4	29.00	5582********1980	02827Z	01/17/11
BURT, JOSH	GE-0311510448	4	20.00	4460********9942	085426	01/17/11
BUTLER, CAMERON	GE-0312260703	4	34.00	4473********4740	331151	01/17/11
CARDONA, JULIO	GE-0312410703	4	24.00	4426********6568	135735	01/17/11
CARR, MARCI	GE-0314140413	4	27.00	5107********9085	547448	01/17/11
CAUTRELL, JOE	GE-0316650703	4	29.00	4690********7509	031022	01/17/11
CHANEY, SHERRY	GE-0302720703	4	30.00	4426********7609	105737	01/17/11
CHERRY, CATHERINE	GE-0305820448	4	20.00	4266********4367	02824C	01/17/11
CONTRERAS, MARISELLA	GE-0307850448	4	29.00	4868********2409	937799	01/17/11
CORHAM, ROBERT	GE-0312970448	4	10.00	4719********7872	80714C	01/17/11
CORWIN, SHAWNA	GE-0305800413	4	24.00	5449********4005	B97879	01/17/11
CRUZ, DANIEL	GE-0310650703	4	10.00	4758********3927	080867	01/17/11
CUNNIEN, MICHAEL	GE-0314910703	4	30.00	5449********0369	B98500	01/17/11
DAKE, MATTHEW	GE-0317940703	4	10.00	4217********9904	006542	01/17/11
DAVIS, PRESTON	GE-0324040448	4	29.00	5371********7925	075409	01/17/11
DENNEY, BILLY	GE-0314310413	4	30.00	4473********3388	482377	01/17/11
DERICCO, MARIO	GE-0310590448	4	29.00	4037********2872	80714B	01/17/11
DICKEY, KURTIS	GE-0308040448	4	25.00	5275********5973	145440	01/17/11
DILLON, ANNA	GE-0308120703	4	30.00	4640********2509	02834B	01/17/11
DIXON, RYAN	GE-0308640413	4	29.00	4690********1084	031154	01/17/11
DOWNING, MORGAN	GE-0319790703	4	10.00	4867********5224	075409	01/17/11
DRUMM, WILLOW	GE-0324100448	4	30.00	4473********5604	631025	01/17/11
DUFAULT, JOSH	GE-0310510448	4	10.00	4867********7524	075409	01/17/11
DURA, GARY	GE-0314190703	4	10.00	4427********2105	075409	01/17/11
ELLISON, TARA	GE-0308180703	4	20.00	4426********9784	105246	01/17/11
ESCOBAR, GINA	GE-0317740703	4	20.00	4426********0842	105841	01/17/11
ESSEY, MARK	GE-0306540413	4	25.00	5287********6014	075409	01/17/11
ETTNER, ERIC	GE-0313110448	4	10.00	4868********3307	025699	01/17/11
FELIX, RANDY	GE-0305060413	4	10.00	4690********6619	031156	01/17/11
FIELDS, DANIEL	GE-0307600448	4	25.00	5418********3812	02853Z	01/17/11
FISER, BEVERLY	GE-0316800703	4	10.00	5466********2282	02816Z	01/17/11
FISER, MARK	GE-0316790703	4	10.00	5466********2282	02818Z	01/17/11
FISHER, BETH	GE-0311030703	4	10.00	4465********2500	01712B	01/17/11
GILHUBER, GLENN	GE-0310740703	4	10.00	5424********9372	75251P	01/17/11
GLENN, BRITTANY	GE-0318380448	4	10.00	4147********9005	05548C	01/17/11
GODDARD, JESSE	GE-0308170448	4	30.00	4452********5972	482381	01/17/11
GOMEZ, TIA	GE-0308380448	4	25.00	4426********8304	105248	01/17/11
GORTON, BARBARA	GE-0308000448	4	45.00	4473********2491	031083	01/17/11
GOWER, THOMAS	GE-0318120703	4	10.00	4300********1020	180871	01/17/11
HALL, MELISSA	GE-0307300703	4	22.00	4460********3773	085428	01/17/11
HAMBURG, JOHN	GE-0316510703	4	10.00	4037********1658	80714B	01/17/11
HANES, TAGON	GE-0304640703	4	24.00	4690********4839	080872	01/17/11
HANSEN, KARISSA	GE-0311800448	4	20.00	4428********8307	80714A	01/17/11
HARWARD, KALY	GE-0312020413	4	10.00	4366********8330	016460	01/17/11
HEATH, ANDREW	GE-0307220413	4	29.00	4690********5664	031085	01/17/11
HILLDERBRANDT, DONNA	GE-0306260413	4	29.00	4473********5458	331159	01/17/11
HOCHSTRASSER, JOHN	GE-0313300703	4	10.00	6011********5651	01796R	01/17/11
HOLLAND, BRANDON	GE-0314550703	4	10.00	4366********6526	018953	01/17/11
HOLUB, ETHAN	GE-0317120703	4	20.00	4719********4350	80714B	01/17/11
HOSTEAD, DUSTIN	GE-0319830703	4	10.00	4758********4415	080874	01/17/11
JENSEN, AUSTIN	GE-0314100413	4	24.00	4095********4654	331160	01/17/11
JENSEN, JASON	GE-0310020448	4	30.00	4060********6505	02853B	01/17/11
JURGENS, AUSTIN	GE-0317370703	4	10.00	4147********9005	05545C	01/17/11
KARDELL, MARC	GE-0307570448	4	10.00	4465********8762	01714B	01/17/11
KEATING, MARY	GE-0318020703	4	20.00	4110********0020	115641	01/17/11
KELLOGG, JORDAN	GE-0306430448	4	20.00	4856********8192	017148	01/17/11
KERN, SHANNON	GE-0310540413	4	27.00	4690********2483	031032	01/17/11
KIM, SUNG	GE-0304430703	4	34.00	4465********0334	01788B	01/17/11
KINGSLEY, DEBORAH	GE-0307320703	4	22.00	5140********0331	02896P	01/17/11
KITTELL, KATHLEEN	GE-0314330703	4	30.00	5371********3838	085409	01/17/11
KLOSTER, BRANDY	GE-0307960448	4	10.00	5102********6443	80714Z	01/17/11
KLOSTER, KATHY	GE-0307970448	4	10.00	5102********6443	80714Z	01/17/11
KOSKI, ALICE	GE-0307440448	4	39.00	5371********8706	095409	01/17/11
KOZLOWSKI, AMBER	GE-0301980703	4	30.00	4104********7075	02890B	01/17/11
KRUIT, ERIN	GE-0308210448	4	29.00	4426********1220	115642	01/17/11
KVANDUCH, KEATON	GE-0301760703	4	36.00	4473********9741	631033	01/17/11
LAMBE, FRANKLIN	GE-0314090703	4	10.00	4493********1762	085429	01/17/11
LARSON, DOUGLAS	GE-0306440448	4	10.00	4856********7895	017058	01/17/11
LEDUE, CAITLIN	GE-0311870448	4	29.00	4426********7230	115643	01/17/11
LEPE, CARLOS	GE-CL7991	4	10.00	4323********1511	950973	01/17/11
LEWIS, MATTHEW	GE-0305890448	4	25.00	4602********7420	722118	01/17/11
MABERRY, VICTORIA	GE-0307900448	4	25.00	4120********8824	180878	01/17/11
MANFRASS, MIKEY	GE-0316400703	4	25.00	4788********4046	482388	01/17/11
MCCOURT, JOSHUA	GE-0313020703	4	30.00	4366********8487	029859	01/17/11
MEDLER, AUSTIN	GE-0309990448	4	10.00	4602********2811	722119	01/17/11
MEDLER, BRIANA	GE-0313480703	4	15.00	4602********7859	722120	01/17/11
MOSSER, ROBBIE	GE-0309970448	4	10.00	6011********8631	01741R	01/17/11
MURPHY, SHARI	GE-0320050703	4	44.00	5121********8499	01780B	01/17/11
NASH, MICHEAL	GE-0311530448	4	35.00	4366********8453	026784	01/17/11
NORLING, RYAN	GE-0312120413	4	38.00	4147********3119	02880C	01/17/11
NORMAN, JACOB	GE-0328840703	4	39.00	4342********6953	966205	01/17/11
O BRIEN, JAMIN	GE-0310700703	4	20.00	4426********3614	185749	01/17/11
OVERLAND, BRYANA	GE-0319690703	4	34.00	4690********6376	031166	01/17/11
PAINTER, HEATHER	GE-0308350448	4	30.00	4473********6756	482391	01/17/11
PAPPAZISIS, DIANE	GE-0316750703	4	10.00	4305********2494	02884A	01/17/11
PETTERSON, JODI	GE-0314650448	4	49.00	5287********4014	095409	01/17/11
POPE, STEVEN	GE-0316940703	4	30.00	4160********9444	032095	01/17/11
POTTER, SARAH	GE-0324190448	4	29.00	4736********4148	029050	01/17/11
REEVES, NICOLE	GE-0314200703	4	30.00	4426********3482	105349	01/17/11
REICHENBERGER, SHANNA	GE-0309890413	4	30.00	4778********9251	031094	01/17/11
REINHART, DALE	GE-0316910703	4	10.00	5449********4267	B96504	01/17/11
REINHART, JUSTIN	GE-0316920703	4	10.00	5449********4267	B96504	01/17/11
RIGSBY, CASEY	GE-0313050448	4	10.00	4690********9293	031168	01/17/11
RIGSBY, JENNIFER	GE-0309690448	4	10.00	4690********9293	082393	01/17/11
ROBERTS, MARIA	GE-0308080448	4	35.00	4473********7740	631040	01/17/11
ROHDE, TODD	GE-0305970448	4	25.00	4690********4839	031095	01/17/11
ROTH, DEBRA	GE-0310050448	4	10.00	4147********0580	03014C	01/17/11
RYAN, MARY	GE-0313760703	4	29.00	4426********4118	065434	01/17/11
SHAFFER, KATHY	GE-0314240703	4	10.00	4426********9361	105946	01/17/11
SHIN, SEUNGHWAN	GE-0315460703	4	20.00	4366********4253	029154	01/17/11
SILKE, BRIAN	GE-0317110703	4	25.00	4493********1985	085434	01/17/11
SIMONIS, LYNNEA	GE-0306520413	4	27.00	4690********5837	082395	01/17/11
SISCO, HOLLY	GE-0305700413	4	10.00	4602********5915	722123	01/17/11
SLONE, CINDY	GE-0311280448	4	29.00	4006********8444	371049	01/17/11
SMITH, AMBER	GE-0304310703	4	34.00	4788********2341	180884	01/17/11
STEWART, AURELIAN	GE-0310970448	4	34.00	4465********1281	01721A	01/17/11
STRAND, JULIE	GE-0307100413	4	30.00	4868********9907	990321	01/17/11
STROMMER, KRISTIN	GE-0317310703	4	30.00	4690********6324	080885	01/17/11
TAVISH, DANIEL	GE-0312080413	4	39.00	4342********2410	025717	01/17/11
TAYLOR, JESSICA	GE-0307610448	4	25.00	5418********3812	03056Z	01/17/11
THOMPSON, BRITTANY	GE-0309550703	4	33.00	3739*******1021	143224	01/17/11
THRASHER, KRISTEN	GE-0309860413	4	30.00	4690********3109	031173	01/17/11
TOLLE, WENONA	GE-0313910448	4	29.00	4080********9044	009826	01/17/11
TREVINO, SAUL	GE-0310940703	4	20.00	6011********6858	01716R	01/17/11
VALENZUELA, VANESSA	GE-0319760703	4	50.00	4690********6490	031045	01/17/11
VAN ATTA, JORDAN	GE-0306140448	4	20.00	4690********3779	031100	01/17/11
VANSCHOLTEN, JOSIE	GE-0311040448	4	10.00	4147********7085	05549C	01/17/11
VELASQUEZ, KRISELL	GE-0316580703	4	10.00	4789********2977	252205	01/17/11
VILLEGAS, DREW	GE-0314500413	4	30.00	4888********7284	05549A	01/17/11
VONROBLE, RICHARD	GE-0313900448	4	33.00	4237********7518	524751	01/17/11
WALLINE, LINDSAY	GE-0312890413	4	30.00	4690********9620	080887	01/17/11
WARD, DAVID	GE-0325500703	4	20.00	5287********8010	045409	01/17/11
WATSON, DANIELLE	GE-0324200448	4	20.00	4690********9825	031175	01/17/11
WEKSELBLAH, MINDY	GE-MW1029	4	10.00	4690********3779	031047	01/17/11
WESTPHAL, JOHN	GE-0307910448	4	25.00	4120********8824	031102	01/17/11
WILCOXSON, CONCHITA	GE-0307340703	4	22.00	4342********1503	026187	01/17/11
WINDOM, MARCO	GE-0306080448	4	29.00	4323********6638	965529	01/17/11
WISE, BRIAN	GE-0311140703	4	20.00	4867********6358	055409	01/17/11
WOLF, KAYLEE	GE-0305760413	4	30.00	4473********1655	631048	01/17/11
WOLF, MEL	GE-0318180448	4	30.00	4473********1655	031103	01/17/11
WOLFORD, JEFFREY	GE-0316970703	4	20.00	4342********8524	836412	01/17/11
WOODRUFF, EVAN	GE-0317030703	4	10.00	5147********0211	03083Z	01/17/11
WOODRUFF, KAREN	GE-0317040703	4	10.00	5147********0211	03084Z	01/17/11
WORKMAN, ASHEY	GE-0311880448	4	29.00	4342********7817	922482	01/17/11

Totals

Count	Card Type	Total
1	American Express	33.00
27	MasterCard	593.00
122	Visa	2841.09
3	Discover	40.00
0	Other	0.00
		3507.09