01/20/2011

10:18:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, SAM	GE-0324350448	5	29.00	4868********1106	347393	01/20/11
ANDREWS, RICHARD	GE-0305790703	5	24.99	4473********1112	879195	01/20/11
ATWOOD, GARY	GE-0302210703	5	33.00	4366********3718	007352	01/20/11
AYRISS, EMILY	GE-0312330703	5	24.00	4690********9481	032005	01/20/11
BARNETT, KIM	GE-0328920703	5	27.00	5424********2826	35824P	01/20/11
BENSON, ROB	GE-0319180703	5	24.00	4121********0595	07752A	01/20/11
BERNHARDT, NIKI	GE-0311040413	5	27.00	4690********1637	079196	01/20/11
BINKLEY, EVAN	GE-0317000703	5	10.00	5287********9029	083210	01/20/11
BOWEN, LINDSAY	GE-0313730413	5	30.00	4690********4958	082620	01/20/11
BRUCKNER, NIKKI	GE-0317900703	5	20.00	4388********8395	07766C	01/20/11
CARMICHAEL, CHARLES	GE-0313750413	5	30.00	4888********8974	03522A	01/20/11
CUPP, TISA	GE-0319140703	5	24.00	4080********1312	032767	01/20/11
DUNKS, CALISTA	GE-0328420703	5	38.00	4366********0342	005852	01/20/11
EMBERY, AUSTIN	GE-0317630703	5	10.00	4690********4561	082491	01/20/11
FRAZIER, TRACY	GE-0321500703	5	30.00	4868********4002	179434	01/20/11
GALINDO, JAQUELINE	GE-0322040703	5	34.00	4342********1621	156618	01/20/11
GALLI, TRINA	GE-0327690703	5	30.00	4426********5842	073258	01/20/11
GELLER, IRMA	GE-0307660703	5	24.99	4313********1996	03525C	01/20/11
GRAY, KIMBERLY	GE-0324470448	5	39.00	4342********2890	200556	01/20/11
GRIFFITHS, SHARI	GE-0321950703	5	20.00	4147********5886	02094C	01/20/11
GUTIERREZ, TINO	GE-0321150703	5	19.99	4602********2617	008226	01/20/11
HALLFORD, THOMAS	GE-0316120703	5	22.00	4080********1312	031567	01/20/11
HANSEN, AMBER	GE-0328480703	5	39.00	4868********5400	254004	01/20/11
HARMON, STEVE	GE-0302140703	5	39.00	4417********2678	07774D	01/20/11
HARRINGTON, MATTHEW	GE-0300380703	5	25.00	4602********2377	008227	01/20/11
HART, ED	GE-0314490413	5	24.00	5178********6527	07761Z	01/20/11
HEIM, DEREK	GE-0321110703	5	30.00	4426********5842	073258	01/20/11
JOHNSTONE, SHARI	GE-0313090703	5	24.00	4473********2572	879201	01/20/11
KOSSOL, SEAN	GE-0319600703	5	24.00	5287********4018	083210	01/20/11
LEWIS, STACEY	GE-0319840703	5	10.00	4758********4415	082625	01/20/11
LITALIEN, MARRY ANNE	GE-0304620703	5	20.10	4644********1392	814659	01/20/11
MARSHALL, HEIDI	GE-0300060703	5	34.00	4426********5983	143925	01/20/11
MATHEWS, CHERYL	GE-0302170703	5	33.00	4388********3307	07784C	01/20/11
MATTHEWS, HALIE	GE-0314550413	5	30.00	4888********8974	03520A	01/20/11
MERCADO, LUIS	GE-0310630413	5	25.00	5371********5992	083210	01/20/11
PERALES, JAMIE	GE-0316480703	5	30.00	5449********2850	B06331	01/20/11
PETERSON, KATHLEEN	GE-0315350703	5	20.00	4473********0266	879203	01/20/11
REYEZ, ROBERTO	GE-0311030413	5	27.00	4473********8799	282627	01/20/11
RUND, STEPHANIE	GE-0328360703	5	27.00	4465********7889	02096B	01/20/11
SHOUP, TIFFANY	GE-0311970703	5	30.00	4473********4338	582497	01/20/11
SMADI, ALI	GE-0311840703	5	22.00	4080********1312	000002	01/20/11
SMADI, TETHUS	GE-0311990703	5	22.00	4080********1312	006869	01/20/11
SMITH, DEANNE	GE-0311160413	5	39.00	4342********8831	099271	01/20/11
SWITZER, KRISTEN	GE-0310440413	5	10.00	4868********6607	237812	01/20/11
VORIS, MADISON	GE-0324580448	5	30.00	5371********8362	093210	01/20/11
WALLING, BRADLEY	GE-0301090703	5	24.00	4690********8051	032124	01/20/11
WITTY, CRYSTAL	GE-0309980448	5	10.00	5588********9626	07751Z	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	180.00
39	Visa	1039.07
0	Discover	0.00
0	Other	0.00
		1219.07