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 |
| |
|
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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 |
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3693.56 |