Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
073406 |
02/07/11 |
| ALVORD, TAMRA |
GE-0306120448 |
2 |
30.00 |
4366********8300 |
004772 |
02/07/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
051521 |
02/07/11 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
004773 |
02/07/11 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
094373 |
02/07/11 |
| BIAS, ALLAN |
GE-0311710448 |
2 |
35.00 |
4388********7126 |
02942B |
02/07/11 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********4573 |
277639 |
02/07/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
277640 |
02/07/11 |
| BORTON, SHELLIE |
GE-0307660448 |
2 |
10.00 |
4602********5995 |
853725 |
02/07/11 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
073407 |
02/07/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
02968C |
02/07/11 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
02936Z |
02/07/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
02971C |
02/07/11 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
029472 |
02/07/11 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
004774 |
02/07/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
013410 |
02/07/11 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4366********0367 |
005841 |
02/07/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
013410 |
02/07/11 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
024398 |
02/07/11 |
| ESAU, ERIN |
GE-0328960703 |
2 |
24.00 |
4690********1043 |
024179 |
02/07/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
90704C |
02/07/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
073407 |
02/07/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
90704B |
02/07/11 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5371********8979 |
023410 |
02/07/11 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
034498 |
02/07/11 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
023410 |
02/07/11 |
| HERMAN, TONYA |
GE-0309530413 |
2 |
30.00 |
4473********6811 |
073407 |
02/07/11 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
023410 |
02/07/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
172493 |
02/07/11 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
937538 |
02/07/11 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
663063 |
02/07/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
023410 |
02/07/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
087881 |
02/07/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
189035 |
02/07/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
023410 |
02/07/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
073407 |
02/07/11 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
024182 |
02/07/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
388631 |
02/07/11 |
| LAUREANO, RUBEN |
GE-0306010413 |
2 |
39.00 |
4342********0264 |
981625 |
02/07/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
03548C |
02/07/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
024183 |
02/07/11 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
007404 |
02/07/11 |
| LORENZO, IGNACIO |
GE-0312630413 |
2 |
30.00 |
4473********6785 |
073407 |
02/07/11 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
077484 |
02/07/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00776B |
02/07/11 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
059279 |
02/07/11 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4366********0367 |
024400 |
02/07/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
007001 |
02/07/11 |
| MILLER, RICK |
GE-0313800413 |
2 |
10.00 |
5287********9016 |
023410 |
02/07/11 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4798********5678 |
907043 |
02/07/11 |
| O NEIL, MATT |
GE-0308530413 |
2 |
20.00 |
4366********6427 |
014021 |
02/07/11 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
126891 |
02/07/11 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8859 |
073408 |
02/07/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
126894 |
02/07/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
023410 |
02/07/11 |
| RITCHIE, KEVIN |
GE-0321480703 |
2 |
30.00 |
5287********7010 |
023410 |
02/07/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
093433 |
02/07/11 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
44.00 |
4256********2857 |
143444 |
02/07/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
02975Z |
02/07/11 |
| SHANEYFELT, BRIANNA |
GE-0307270413 |
2 |
25.00 |
5109********1656 |
767115 |
02/07/11 |
| SIMMONS, JAMES |
GE-0329520703 |
2 |
10.00 |
4854********2929 |
042572 |
02/07/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
02978Z |
02/07/11 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
024383 |
02/07/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
073408 |
02/07/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
033410 |
02/07/11 |
| THOMPSON, KELLY |
GE-0313180703 |
2 |
49.00 |
4690********4342 |
076447 |
02/07/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
03014C |
02/07/11 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
164386 |
02/07/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
143848 |
02/07/11 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00743B |
02/07/11 |
| VANCOURT, BREONA |
GE-0311210413 |
2 |
30.00 |
5449********6740 |
B06491 |
02/07/11 |
| VILLEGAS, DEREK |
GE-0311270413 |
2 |
33.00 |
4690********2878 |
024187 |
02/07/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
033410 |
02/07/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
073408 |
02/07/11 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
006014 |
02/07/11 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
215342 |
02/07/11 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
44.00 |
4888********1430 |
03542B |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
65.00 |
| 15 |
MasterCard |
431.99 |
| 58 |
Visa |
1516.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.09 |