01/25/2011

11:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, VICTOR	GE-0318420448	6	30.00	4758********3551	062515	01/25/11
ADAMS, STEPHEN	GE-0322650703	6	30.00	4460********0039	010158	01/25/11
APKER, BRANDON	GE-0310270413	6	28.00	4473********4151	959202	01/25/11
APKER, COURTNEY	GE-0323120448	6	10.00	4473********5670	362819	01/25/11
AQUINO, JORGE	GE-0324510703	6	29.95	4366********9105	022898	01/25/11
BAKER, SYDNEY	GE-0323980448	6	19.95	4473********7570	662516	01/25/11
BARTON, TAYLOR	GE-0328730703	6	38.00	4492********4748	026279	01/25/11
BEAT, KYLE	GE-0317930703	6	10.00	4690********3129	062820	01/25/11
BEGGS, MAGDALENA	GE-0306570413	6	30.00	5438********6514	557956	01/25/11
BENNETT, CHRISTINA	GE-0315000703	6	20.00	4366********0058	023406	01/25/11
BILL, MARTINA	GE-0312620413	6	35.00	4264********0630	00518B	01/25/11
BILL, NATHAN	GE-0312610413	6	35.00	4264********0630	00513B	01/25/11
BLANKENSHIP, KATELYNN	GE-0317670703	6	10.00	4473********8298	959204	01/25/11
BOWMAN, TIFFANY	GE-0300330703	6	25.00	4473********5961	511494	01/25/11
BRYANT, MELLISA	GE-0300680703	6	39.00	4426********8492	150118	01/25/11
BUSS, CAITLIN	GE-0309600413	6	30.00	4690********3697	012188	01/25/11
CETTEL, ABBY	GE-0310750703	6	24.00	5371********8872	080112	01/25/11
DEATLEY, KATI	GE-0319040703	6	30.00	4460********7883	010159	01/25/11
DEMME-WILLIAMS, LAURA	GE-0323130448	6	28.00	5449********7037	B23031	01/25/11
DESPAM, RODNEY	GE-0316160703	6	24.00	5371********4504	080112	01/25/11
DODD, DEBRA	GE-0310340413	6	29.00	5312********4589	190310	01/25/11
DONOHOE, SARA	GE-0328160703	6	30.00	4266********2639	02545C	01/25/11
DOPERASKI, DAVID	GE-0324550448	6	35.00	4388********3974	04792C	01/25/11
DORMAN, CODY	GE-0306580413	6	30.00	4342********5326	377386	01/25/11
DUKE, FELICIA	GE-0324410448	6	35.00	4060********3373	090112	01/25/11
EDSON, STACEY	GE-0314670413	6	28.00	5155********2366	R4334Z	01/25/11
EVANS, SONYA	GE-0318000448	6	22.00	4644********4340	942060	01/25/11
FARR, MICHAEL	GE-0316210703	6	22.00	4473********9846	959207	01/25/11
FORTNER, SHANE	GE-0323160448	6	28.00	4602********0116	527102	01/25/11
GAMEZ, JESSICA	GE-0328000703	6	28.00	4788********3056	812190	01/25/11
GUERRA, BRANDON	GE-0324230703	6	30.00	4080********4100	019529	01/25/11
GUYETTE, CHELSEA	GE-0301460703	6	25.00	4426********6685	140918	01/25/11
HALL, DIANA	GE-0327710703	6	19.95	4147********6040	02564C	01/25/11
HANSEN, BRYAN	GE-0318340703	6	22.00	4342********6391	245766	01/25/11
HEPPNER, NICK	GE-0310320413	6	24.00	4736********7505	047341	01/25/11
HERNANDEZ, ADOLFO	GE-0319480703	6	24.95	4868********7102	245767	01/25/11
HIRSCHFIELD, MARVIN	GE-0304700703	6	30.00	4690********1526	062522	01/25/11
JAMES-LONG, JUSTIN	GE-0312930703	6	10.00	4342********4751	245769	01/25/11
JAMROSE, HAPPY AMANDA	GE-0309790413	6	29.00	5449********7371	B23174	01/25/11
JONES, JENNI	GE-0302390703	6	34.00	4867********0322	090112	01/25/11
JONES, JEREMY	GE-0302360703	6	34.00	4867********0322	090112	01/25/11
JOWOSIMI, TOKS	GE-0321800703	6	19.95	4426********1234	110913	01/25/11
JOWOSIMI, TUNDE	GE-0318070448	6	29.00	4426********1234	120111	01/25/11
KENYON, TAYLOR	GE-0328820703	6	30.00	4802********7593	019532	01/25/11
KILEY, TRAVIS	GE-0318430448	6	30.00	4465********4230	032523	01/25/11
KING, DIANE	GE-0314280413	6	39.00	4788********9244	662524	01/25/11
KOKKELER, MOLLY	GE-0328170703	6	30.00	6011********8332	02502P	01/25/11
LEACH, SAYDIE	GE-0323050448	6	28.00	5371********4746	000212	01/25/11
LEMOIGNE, KRISTINA	GE-0301450703	6	24.00	4644********3644	942061	01/25/11
LOPEZ, JUAN	GE-0324520703	6	29.95	4473********5877	362829	01/25/11
LUNDGREN, SHERYL	GE-0328940703	6	10.00	4690********2315	011502	01/25/11
MARCOTTE, RACHEL	GE-0318210448	6	39.00	4117********1513	150225	01/25/11
MARKERT, NIK	GE-0328300703	6	10.00	4602********3781	527104	01/25/11
MCKIBBEN, CURTIS	GE-0313410703	6	30.00	4788********0833	959213	01/25/11
MERCADO, ISRAEL	GE-0306730413	6	39.00	4342********0326	301756	01/25/11
MILLER, NICOLE	GE-0328980703	6	30.00	5418********6188	06043Z	01/25/11
MITCHELL, ERIC	GE-0327970703	6	20.00	4452********9139	511503	01/25/11
MONEGAN, JAMES	GE-0314570703	6	10.00	4388********6320	06047D	01/25/11
MONTETLE-SHOWTE, MARLENE	GE-0323010448	6	28.00	5410********0319	32704P	01/25/11
MULLER, ROBIN	GE-0307610413	6	24.00	4867********1157	010212	01/25/11
MYERS, PHILLIP	GE-0318050448	6	39.00	4366********1394	023410	01/25/11
NEWMAN, KELLI	GE-0328950703	6	28.00	4602********5871	527105	01/25/11
NICHOLS, STEPHANIE	GE-0318190448	6	29.00	4492********4131	026280	01/25/11
NURSS, JAMIE	GE-0328390703	6	27.00	4690********7210	012197	01/25/11
NURSS, KELLY	GE-0328400703	6	27.00	4460********6220	010201	01/25/11
O NEAL, KATIE	GE-0306490413	6	25.00	4788********9534	362832	01/25/11
OLSEN, RACHE	GE-0327860703	6	29.95	4602********6327	527106	01/25/11
PASQUINELLI, RYAN	GE-0310500413	6	30.00	4282********2111	010212	01/25/11
RIDDLE, TERESA	GE-0312100413	6	38.00	5287********0013	010212	01/25/11
SALAS, ROGER	GE-0314660703	6	29.00	4640********3766	06065B	01/25/11
SCHIMMER, JEFF	GE-0311890703	6	30.00	4003********6305	06007A	01/25/11
SEAGOE, JOHNATHAN	GE-0318270703	6	22.00	4690********8490	059216	01/25/11
SELLS, BECKI	GE-0328370703	6	37.00	4602********3210	527107	01/25/11
SHOWKER JR., JAMES	GE-0323000448	6	28.00	5449********4339	B23071	01/25/11
SLOY, ALEXANDREA	GE-0314820703	6	24.00	4452********8366	662529	01/25/11
SMITH, JOSH	GE-0311150413	6	30.00	4473********3909	812200	01/25/11
SMITH, TRISTA	GE-0305280703	6	30.00	4037********7293	11522B	01/25/11
STAMM, MARNI	GE-0328270703	6	10.00	4602********3781	527108	01/25/11
STEPP, KARI	GE-0312850413	6	28.00	4366********5800	003316	01/25/11
SWANSON, ELLEN	GE-0321960703	6	19.99	4342********1540	245779	01/25/11
TREADWELL, SUMMER	GE-0318060448	6	35.00	4473********0764	511508	01/25/11
VANFLEET, MADRI	GE-0328030703	6	24.00	5424********2812	33441P	01/25/11
WAGGONER, LORI	GE-0310330413	6	29.00	5312********4589	190310	01/25/11
WHITFORD, KEITH	GE-0309580413	6	25.00	5371********2907	020212	01/25/11
WIKE, JORDAN	GE-0302310703	6	42.00	4492********1936	026281	01/25/11
WILLIAMS, YAHSHAN	GE-0327900703	6	22.00	4473********3542	812202	01/25/11
WILSON, KENT	GE-0309800413	6	34.00	5401********6650	06085Z	01/25/11
WILSON, LORI	GE-0324370703	6	19.95	4366********7705	019536	01/25/11
YORK, BRANDON	GE-0325020703	6	30.00	4690********8931	011509	01/25/11
ZARAZUA, HEATHER	GE-0328280703	6	30.00	4493********2812	010202	01/25/11
ZELIFF, TANIA	GE-0324380448	6	39.00	4342********2049	279998	01/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	456.00
74	Visa	2000.59
1	Discover	30.00
0	Other	0.00
		2486.59