02/03/2011
10:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAMA, NICOLE GE-0300280703 1 39.00 4493********7602 093040 02/03/11
AMSBERRY, TEAL GE-0316430703 1 25.00 4690********7472 033582 02/03/11
ANDERSON, RYAN GE-0317340703 1 30.00 4867********7955 003010 02/03/11
ANDRADE, MICHAEL GE-0316470703 1 80.00 4185********2331 01231A 02/03/11
ARP, LENA GE-0329430703 1 19.95 4223********7287 197002 02/03/11
BALDWIN, JOHN GE-0306030448 1 10.00 4417********6382 01230B 02/03/11
BARRETT, DENISE GE-0307160413 1 10.00 4039********9628 900409 02/03/11
BARTLETT, M. GE-0318320448 1 30.00 4465********7734 007304 02/03/11
BATES, TERRI GE-0312940703 1 25.00 5109********1048 943009 02/03/11
BATTEN, RAMI GE-0318140703 1 10.00 4690********6151 081315 02/03/11
BEARD, MICHAELEEN GE-0322840448 1 30.00 4147********1010 01221C 02/03/11
BECERRA, ASHLIE GE-0329480703 1 25.00 5148********4356 01211B 02/03/11
BRUMMETT, NICK GE-0310620703 1 10.00 4366********7234 017655 02/03/11
BRYSON, JESSICA GE-0306670448 1 29.00 4473********2730 784861 02/03/11
BUSH, TED GE-0316540703 1 29.00 4473********3827 934727 02/03/11
BUSS, DANIAL GE-0319250703 1 22.00 4690********0783 081316 02/03/11
CAIN, KATHY GE-0314320703 1 10.00 4868********9200 524261 02/03/11
CARNAHAM, KATHERINE GE-0311150703 1 10.00 4452********8682 633585 02/03/11
CARRASCO, PHILLIP GE-0311660703 1 30.00 4473********5163 784862 02/03/11
CHAMBERS, ANTHONY GE-0310360413 1 27.00 4644********2449 169368 02/03/11
CLARK, SHAMRA GE-0306080413 1 10.00 5528********2399 01227Z 02/03/11
CONNOLLY, JAMES GE-0313690703 1 29.00 4426********3028 153705 02/03/11
COTTRELL, BELLE GE-0318390448 1 25.00 4690********4219 033586 02/03/11
COUCH, BRETT GE-0314400448 1 29.00 4323********5004 636830 02/03/11
CRONIN, KEVIN GE-0311900413 1 24.00 4867********9396 003010 02/03/11
CUNNINGHAM, KYLE GE-0307650703 1 25.00 4473********6827 681318 02/03/11
DAPPERT, KALIE GE-0317980448 1 39.00 4426********1610 153807 02/03/11
DAVIS, SHANNON GE-0310770448 1 19.99 4147********5430 03501D 02/03/11
DAVIS, WILLIAM GE-0310760448 1 19.99 4147********5430 03505D 02/03/11
DELGADO, DAVID GE-0310520703 1 10.00 4690********7698 081319 02/03/11
DIAL, LES GE-0318200448 1 20.00 4473********4969 485576 02/03/11
DICKERSON, ANN GE-0309920703 1 34.00 3772*******1013 108329 02/03/11
DIXON, ASHLEE GE-0322880448 1 30.00 4690********8012 084865 02/03/11
ELDER, SHERYL GE-0317010703 1 10.00 4388********6748 01248C 02/03/11
ELSEMORE, DARCI GE-0312100448 1 29.00 4342********6852 624611 02/03/11
ERFURTH, CATHERINE GE-0317910703 1 10.00 4690********9716 033588 02/03/11
ERVIN, ANDREA GE-0318270448 1 39.00 4426********0868 183606 02/03/11
FALLS, TAMI GE-0307410448 1 29.00 4690********6271 034732 02/03/11
FINLEY, PAUL GE-0322170703 1 10.00 4003********4291 01242B 02/03/11
FREY, SUZANNE GE-0316560703 1 20.00 4602********0766 429239 02/03/11
FREY, WILLIAM GE-0316520703 1 20.00 4602********0766 429240 02/03/11
FROST, CRYSTAL GE-0310730448 1 29.00 4366********2772 016255 02/03/11
GARCIA, ISRAEL GE-0311690448 1 29.00 4473********8210 485579 02/03/11
GARDENER, HEIDI GE-0310290413 1 39.00 4473********5777 784868 02/03/11
GARLOCK, JEFFERY GE-0307160703 1 30.00 4147********8891 03504C 02/03/11
GARVER, ROGER GE-0323200448 1 28.00 4758********7331 085580 02/03/11
GILLIS, LYDIA GE-0307130703 1 26.00 4323********5202 713711 02/03/11
GIPSON, BETH GE-0306160448 1 10.00 4366********7234 020092 02/03/11
GODWIN, KAPONO GE-0322560703 1 30.00 5371********6856 013010 02/03/11
GONZALES, JENNIFER GE-0328060703 1 30.00 4473********9078 681322 02/03/11
GONZALEZ, MAYRA GE-0314180448 1 10.00 5178********6903 01266Z 02/03/11
GREEN, LINDSEY GE-0329460703 1 30.00 4264********5157 03501B 02/03/11
GRIESEL, DAKOTA GE-0306950703 1 34.00 4460********7164 093042 02/03/11
GRIFFITHS, DANIEL GE-0314440448 1 10.00 4147********5886 00320C 02/03/11
GRIJALVA, CHRISTIAN GE-0325660703 1 10.00 4039********4214 000115 02/03/11
GUNTHER, VANESA GE-0310240703 1 10.00 6011********4640 00319R 02/03/11
HANCHER, SONDRA GE-0310380413 1 44.99 4690********8318 034737 02/03/11
HANSEN, JUSTIN GE-0310750413 1 20.00 4868********2806 636841 02/03/11
HANSON, SHELLY GE-0309340413 1 10.00 4690********9454 033592 02/03/11
HARRIS, MICHAEL GE-0314590448 1 29.00 4426********3785 173308 02/03/11
HARRIS, TIANNA GE-0310910413 1 29.00 5178********9631 01272Z 02/03/11
HATHAWAY, WILLIAM GE-0307710448 1 10.00 4264********2047 03505B 02/03/11
HAYES, HEATH GE-0318180703 1 20.00 4867********1258 023010 02/03/11
HENRY, KEVIN GE-0322540703 1 19.95 4037********7110 90300B 02/03/11
HICKMAN, TINA GE-0321490703 1 39.95 4426********3755 133206 02/03/11
HOFFMAN, CHRISTIAN GE-0310420413 1 10.00 4690********0534 085584 02/03/11
HUETHER, JOY GE-0310750448 1 10.00 5491********4413 00349B 02/03/11
HUNT, GLEN GE-0322470703 1 19.95 5590********4134 023010 02/03/11
HUUKI, GREG GE-0308960703 1 34.00 4644********4365 169370 02/03/11
HYDE, KARLIE GE-0306220448 1 25.00 4473********9042 784874 02/03/11
IVES, CALI GE-0319550703 1 22.00 4690********2439 034740 02/03/11
KARLSEN, MARVIN GE-0307640413 1 10.00 4366********9394 016259 02/03/11
KAYZLARICH, LORI GE-0313290703 1 20.00 4644********7842 169371 02/03/11
KEPON, DAN GE-0301840703 1 30.00 4868********8402 555219 02/03/11
KIRKLAND, SARA GE-0313600703 1 10.00 4366********5071 031944 02/03/11
KRUSKA, NATALIE GE-0324600448 1 30.00 4473********0069 681328 02/03/11
LAI, CHENG-FEI GE-0324410703 1 30.00 5466********5019 05296Z 02/03/11
LAMPMANN, ARNO GE-0311010413 1 10.00 3750*******1002 184799 02/03/11
LANE, MONIQUE GE-0316280703 1 27.00 4426********3868 153806 02/03/11
LEE III, ROBERT GE-0314620448 1 29.00 5371********3566 033010 02/03/11
LUJAN, TONY GE-0324750448 1 20.00 5371********4473 033010 02/03/11
LYONS, MENDY GE-0322500703 1 19.95 4744********6949 153807 02/03/11
MARCONI, PEGGY GE-0309090703 1 29.00 4602********8505 429244 02/03/11
MARJAME, ERIC GE-0309310703 1 22.00 4342********6153 712803 02/03/11
MCDOUGALL, AMANDA GE-0318370448 1 39.95 4426********9416 173403 02/03/11
MCFARLAND, RYAN GE-0318460703 1 10.00 4031********7881 152604 02/03/11
MCIVOR, NORMAN GE-0328740703 1 30.00 5287********5029 033010 02/03/11
MCKNIGHT, KIMBERLY GE-0307660413 1 29.00 5455********9346 712522 02/03/11
MCNATT, LINDEY GE-0309930448 1 10.00 5449********5490 B04117 02/03/11
MEINARDUS, DENISE GE-0328230703 1 22.00 4868********4407 677794 02/03/11
MILLER, AMBER GE-0313810413 1 30.00 5287********9016 033010 02/03/11
MILLER, JAMES GE-0300020703 1 31.20 3727*******2008 104564 02/03/11
MORGAN, BRAD GE-0314540703 1 10.00 4300********2346 527000 02/03/11
MURDOCK, LISA GE-0323070448 1 30.00 4868********5212 636850 02/03/11
NELSON, SHAWNA GE-0307800413 1 27.00 4021********3080 681331 02/03/11
NELSON, WILLIAM GE-0316450703 1 20.00 4788********5533 485589 02/03/11
O GRADY, RYAN GE-0311650448 1 10.00 4690********2796 033599 02/03/11
O KEEFE, CONNER GE-0329490703 1 19.95 4695********9301 01305A 02/03/11
O KEEFE, SANDRA GE-0329470703 1 19.95 4695********9301 01305A 02/03/11
OLSEN, CAROL GE-0309700413 1 39.00 4690********3106 081332 02/03/11
OTTO, STEPHANIE GE-0302590703 1 10.00 5371********5936 033010 02/03/11
OTTOVICH, BRANDON GE-0324130448 1 25.00 4031********2765 070329 02/03/11
PARKER, SCOTT GE-0309360413 1 10.00 4690********9454 084880 02/03/11
PAYMENT, NATALIE GE-0321380448 1 39.00 4300********5403 557558 02/03/11
PERRAULT, JOSH GE-0328660703 1 39.00 4080********6488 013662 02/03/11
PHIFER, MARIAH GE-0322480703 1 30.00 4868********1205 601145 02/03/11
PHILIP, ALEX GE-0318320703 1 10.00 4282********0502 033010 02/03/11
PLETT, STEVE GE-0317490703 1 10.00 5275********9075 133107 02/03/11
POWER, TRAVIS GE-0313950703 1 20.00 4472********4443 527060 02/03/11
PRESTON, KATI GE-0305950413 1 29.00 4080********9202 015126 02/03/11
RAMBECK, DAVID GE-0328040703 1 19.95 4428********6221 90300B 02/03/11
RAPOLLA, BRANDON GE-0309420448 1 20.00 4473********7570 485592 02/03/11
RIDDLE, CONNIE GE-0310450413 1 10.00 4366********8848 008133 02/03/11
RILEY, MACKENZIE GE-0329400703 1 19.95 4366********1964 031945 02/03/11
ROBINSON, BECKI GE-0324430703 1 25.00 4719********6762 90300C 02/03/11
RODRIGUEZ, TRICIA GE-0302690703 1 30.00 4473********3137 934749 02/03/11
ROTHMAN, DAVE GE-0316600703 1 29.00 3723*******4006 193695 02/03/11
SAKAMOTO, DARIN GE-0315110703 1 30.00 5575********1866 043010 02/03/11
SANDERS, KALI GE-0311000413 1 29.00 4452********6409 784884 02/03/11
SANDHAR, HARMANDEEP GE-0311920703 1 24.00 5371********9235 043010 02/03/11
SANDLIN, RACHAEL GE-0322400703 1 19.95 4492********8745 067730 02/03/11
SATTERFIELD, ROXY GE-0307810413 1 27.00 4426********0732 133306 02/03/11
SCHOELLHORN, JULIE GE-0329660703 1 39.95 4388********0699 01352D 02/03/11
SCHOPPE, ANGIE GE-0315370703 1 10.00 4690********7739 033603 02/03/11
SCHULTZ, KATHERINE GE-0307760413 1 24.99 3717*******2007 130543 02/03/11
SEAGOE, ANDREW GE-0305840448 1 25.00 4602********2479 429245 02/03/11
SHORT, HAYLEY GE-0311520448 1 20.00 4460********9942 093044 02/03/11
SNOOK, KRISTA GE-0311770703 1 22.00 3772*******2013 141641 02/03/11
SPRAGUE, LISA GE-0328080703 1 19.95 4426********0782 153905 02/03/11
STEIGLEDER, MARTIE GE-030560703 1 20.00 4147********4475 03500C 02/03/11
STILLMAN, JACARA GE-0313330703 1 20.00 4690********8005 084886 02/03/11
SWARTZ, RAFE GE-0314310703 1 20.00 4868********9200 601160 02/03/11
SWICK, SHANELL GE-0301200703 1 24.00 4602********8019 429246 02/03/11
TERRY, BRENDA GE-0316590703 1 34.00 4868********0303 497449 02/03/11
THOMAS, MICHAEL GE-0328150703 1 30.00 4426********3755 183807 02/03/11
TIERNEY, BEAVERLY GE-0310530703 1 20.00 4426********5122 173503 02/03/11
TORRESCANO, KACY GE-0313490703 1 30.00 5121********7760 00388B 02/03/11
TORRESCANO, MOSES GE-0313500703 1 20.00 4366********7561 016263 02/03/11
TUFARES, HALEY GE-0306230448 1 25.00 4013********1398 093045 02/03/11
VAILLE, NICHOLAS GE-0310490703 1 10.00 4690********1589 033606 02/03/11
VALDEZ, RICHARD GE-0311640448 1 29.00 4160********7840 034271 02/03/11
VEATCH, TAMAR GE-0322460703 1 30.00 5438********3491 281237 02/03/11
VEATEC, MATHEW GE-0322440703 1 30.00 5438********3491 281238 02/03/11
WAGNON, SCOTT GE-0309570703 1 60.00 4342********7485 635885 02/03/11
WAKEFIELD, BRIAN GE-0321370448 1 29.00 4452********2138 485598 02/03/11
WEST, JANE GE-0309620448 1 29.00 4388********1791 01374C 02/03/11
WEST, JENNA GE-0309630448 1 25.00 4388********1791 01375C 02/03/11
WEST, MEGAN GE-0314290448 1 25.00 4388********1791 01377C 02/03/11
WHITE, KRISTINE GE-0304270703 1 29.00 5287********7013 053010 02/03/11
WHITTLE, GREG GE-0329500703 1 19.95 4080********2809 024973 02/03/11
WILLIAMS, AMANDA GE-0318190703 1 20.00 4867********1258 053010 02/03/11
WITSCHGER, THOMAS GE-0318350703 1 20.00 4013********1266 093045 02/03/11
YORK, DREW GE-0314450448 1 20.10 4414********9549 109177 02/03/11
YORK, KIMBERLEY GE-0307830413 1 30.00 4426********6533 163000 02/03/11
ZIMMERLE, ALEX GE-0305600413 1 30.00 4063********4325 353986 02/03/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 151.19
23 MasterCard 529.95
125 Visa 3002.42
1 Discover 10.00
0 Other 0.00
     
    3693.56