02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, ERIC	GE-0311190413	3	30.00	5449********4582	B35304	02/10/11
ALBESHRI, FAHAD	GE-0308110448	3	10.00	4690********7989	001010	02/10/11
ANDERSON, NALYNN	GE-0304580703	3	30.00	4690********3038	097843	02/10/11
BAEK, ANNIE	GE-0329370703	3	39.95	3715*******3000	149471	02/10/11
BARNS, KASSY	GE-0318790703	3	10.00	4160********9715	044577	02/10/11
BARSTOW, TAMARA	GE-0325450703	3	18.00	5287********4012	002213	02/10/11
BECKER, ANDREW	GE-0314070413	3	38.00	4602********0034	160515	02/10/11
BENSON, LLOYD	GE-0321750703	3	30.00	4342********2784	279954	02/10/11
BLACKWELL, KAJA	GE-0329260703	3	39.95	4452********2313	501011	02/10/11
BROWN, KEELI	GE-0328630703	3	39.00	4342********1909	831058	02/10/11
CAMPBELL, CAYLA	GE-0322090703	3	30.00	4602********3940	160517	02/10/11
CAMPOS, CATRINA	GE-0312280703	3	20.10	5148********9798	06942Z	02/10/11
CANTU, LUIS	GE-0322000703	3	22.00	4036********4791	069007	02/10/11
CASEY, DENNIS	GE-0313440413	3	10.00	4305********1100	06904A	02/10/11
CLEM, STEPHEN	GE-0322220703	3	29.95	4366********6203	024526	02/10/11
COLLINS, NICKI	GE-0318470703	3	20.00	4801********2016	010494	02/10/11
CONKLIN, CHAD	GE-0309870413	3	29.00	4690********5278	050392	02/10/11
CROWE, MEGAN	GE-0310790703	3	20.00	4342********4024	335141	02/10/11
DALE, DERREL	GE-0300860703	3	39.00	5287********9013	002213	02/10/11
DELGADO, LUIS	GE-0317760703	3	10.00	4323********2806	717844	02/10/11
DEWEY, THEODORE	GE-0310930413	3	24.00	4366********0363	024528	02/10/11
DONG, SUMIN	GE-0312460703	3	30.00	4313********5361	02521C	02/10/11
DOUGLAS, TIM	GE-0317660703	3	20.00	4426********0161	102114	02/10/11
DOYLE, KEENAN	GE-181103249	3	10.00	4690********3408	097847	02/10/11
DOYLE, RACHAEL	GE-0325140703	3	44.00	4037********4846	21012B	02/10/11
DUBISAR, JARED	GE-0309440413	3	29.00	5178********4777	06922Z	02/10/11
EDMONDSON, KENNETH	GE-0329280703	3	22.00	4039********1450	000362	02/10/11
EDWARDS, SHANNON	GE-0325860703	3	25.00	5371********5383	012213	02/10/11
EGGEN, MATTHEW	GE-0310220703	3	10.00	4868********6308	224667	02/10/11
ELLIS, RON	GE-0317950703	3	10.00	4323********3014	771139	02/10/11
ELLIS, SUZANNE	GE-0317750703	3	10.00	4323********3014	224107	02/10/11
FARLEY, DALE	GE-0321920703	3	30.00	5371********6888	012213	02/10/11
GARCIA, BENJAMIN	GE-0317730703	3	10.00	4473********6089	002210	02/10/11
GIACOMELLI, LINDSEY	GE-0312660413	3	24.99	4366********4822	027787	02/10/11
GILBERT, RANDY	GE-0309720448	3	10.00	4690********3044	002285	02/10/11
GONZALEZ, ELISEO	GE-0314510448	3	10.00	4473********6148	002211	02/10/11
GONZALEZ, HEYLENE	GE-0325200703	3	10.00	4473********6148	002211	02/10/11
GUTIERREZ, ELIZABETH	GE-0322070703	3	39.00	4282********5513	012213	02/10/11
HABER, STACY	GE-0313830703	3	10.00	3772*******1001	147470	02/10/11
HANSEN, JEFF	GE-0326240703	3	29.95	4037********9858	21012B	02/10/11
HARRINGTON, JESSICA	GE-0317870703	3	10.00	5371********8979	012213	02/10/11
HARRISON, JULIE	GE-0317980703	3	10.00	5491********5181	R9854B	02/10/11
HARVEY, TIFFANY	GE-0305740413	3	30.00	4426********3017	122817	02/10/11
HAYWORTH, JENNIFER	GE-0309450413	3	39.00	4113********1685	750397	02/10/11
HINDLE, JASON	GE-0313620703	3	20.00	4452********1712	901603	02/10/11
HOWELL, DAVID	GE-0318760703	3	10.00	4690********6300	001018	02/10/11
HUNT, RACHELE	GE-0322140703	3	19.95	4473********1424	002211	02/10/11
HUNTER, DEREK	GE-0328140703	3	29.95	4342********9110	717852	02/10/11
HYDER, BRAD	GE-0325820703	3	39.95	6011********2002	01067R	02/10/11
JENSEN, CALEB	GE-0312030413	3	39.00	4788********2087	750398	02/10/11
JENTZSCH, JOSEPH	GE-0325110703	3	30.00	4426********5373	162014	02/10/11
KELLEHER, CLINTON	GE-0325390703	3	30.00	4473********4609	002211	02/10/11
KELLOG, JENNIFER	GE-0309320413	3	20.00	3712*******4007	130973	02/10/11
KELLY, EMMA	GE-0325040703	3	39.00	4426********2707	182512	02/10/11
KEYSER, SARAH	GE-0308600413	3	10.00	4366********3278	010235	02/10/11
KNOPP, APRIL	GE-0313860703	3	20.00	4342********6091	771713	02/10/11
KOEHLER, JUNE	GE-0313730703	3	10.00	5523********4078	01098Z	02/10/11
KRONHEIM, LARS	GE-0321880703	3	19.95	4460********1390	022232	02/10/11
LACEY, MALCOLM	GE-0326140703	3	25.00	4778********0634	501020	02/10/11
LAMBE, JENA	GE-0313850703	3	10.00	4366********3561	027789	02/10/11
LAMPMAN, BROCK	GE-0321540703	3	30.00	5155********9383	R9858Z	02/10/11
LANGAN, VICTORIA	GE-0325350703	3	39.00	4690********1662	002290	02/10/11
LEMMON, DUSTIN	GE-0308550413	3	10.00	4690********5971	050400	02/10/11
LOCKER, NICOLE	GE-0318850703	3	10.00	4426********6435	162016	02/10/11
MARNEY, AMANDA	GE-0322340703	3	24.99	4266********7795	06984C	02/10/11
MATLOCK, ANDREA	GE-0329350703	3	29.95	4113********3400	602291	02/10/11
MAXWELL, DUSTIN	GE-0310550413	3	27.00	4120********5446	750401	02/10/11
MAXWELL, SANDRA	GE-0324960703	3	24.00	5309********8914	55053B	02/10/11
MC CARTHA, HENRY	GE-0313970703	3	20.00	4147********7355	02526C	02/10/11
MCLAUGHLIN, LYNDA	GE-0315060703	3	10.00	5466********7843	06993Z	02/10/11
MORD, SASHA	GE-0322190703	3	19.95	5291********6271	06957B	02/10/11
MORRIS, CYNTHIA	GE-0316680703	3	29.00	4868********7809	771722	02/10/11
MORRIS, PATRICK	GE-0307960413	3	39.00	4690********1210	097855	02/10/11
MOTTER, AARON	GE-0322030703	3	30.00	5287********6015	022213	02/10/11
NUSSBAUM, ZAK	GE-0322990448	3	30.00	4473********4648	002212	02/10/11
O NEIL, SEAN	GE-0308540413	3	20.00	4366********6427	027972	02/10/11
OAKLEY, JACEY	GE-0321620703	3	30.00	5371********6155	022213	02/10/11
OCHOA, RAY	GE-0313840703	3	10.00	3772*******1001	140457	02/10/11
ORTIZ JR., MICHAEL	GE-0322240703	3	29.95	5371********6742	022213	02/10/11
ORTIZ, DANIEL	GE-0322230703	3	29.95	5371********6742	022213	02/10/11
PAPE, JAMIE	GE-0304910703	3	30.00	4121********5360	06961A	02/10/11
PHAN, THUY	GE-0309520413	3	30.00	5287********7014	022213	02/10/11
PROUTY, MEGAN	GE-0321570703	3	30.00	5155********9383	R9869Z	02/10/11
QUINN, JOHN	GE-0325870703	3	19.95	4758********2107	002293	02/10/11
RICE, KATHERINA	GE-0312040413	3	10.00	4300********1094	01062B	02/10/11
ROUSSEAU, MARK	GE-0310810703	3	10.00	5287********8012	022213	02/10/11
RUBEL, LINDSAY	GE-0310910703	3	20.00	4867********6820	022213	02/10/11
SANDEN, CRAIG	GE-0329120703	3	19.95	4778********8282	501024	02/10/11
SANDERS, TARA	GE-0312860413	3	49.00	4473********9634	002212	02/10/11
SAXTON, ELLIE	GE-0325130703	3	44.00	5449********6184	B36700	02/10/11
SMITH, MICHAEL	GE-0322130703	3	19.95	4473********1424	002212	02/10/11
SMITH, NATHAN	GE-0310410703	3	25.00	4868********6112	333937	02/10/11
SPRADLING, KYLE	GE-0324290703	3	39.95	4690********3936	001609	02/10/11
SPRINSON, REBECCA	GE-031525703	3	20.00	4217********2475	010223	02/10/11
STAERK, LUKA	GE-0317170703	3	20.00	4473********5920	002212	02/10/11
STEWART, SHERRY	GE-0325520703	3	39.00	4426********9497	122925	02/10/11
TARUSAN, MONESSA	GE-0322260703	3	39.95	4452********9503	002202	02/10/11
TEEL, AERIE	GE-0319930703	3	39.00	4602********8471	160518	02/10/11
THIELE, ALEX	GE-0318840703	3	10.00	4426********6435	162016	02/10/11
THOMAS, ERIN	GE-0325560703	3	35.00	4426********9240	182529	02/10/11
THORNTON, CHAD	GE-0318440703	3	20.00	4644********8558	352002	02/10/11
TIEMENS, MICHELLE	GE-0328520703	3	30.00	4492********8390	797743	02/10/11
TRINIDAD, AUNDRIEA	GE-0325260703	3	30.00	4426********5094	162121	02/10/11
URENDA, MARIA	GE-0324910703	3	29.95	4259********9901	223059	02/10/11
VOLLSTEDT, REX	GE-0312130703	3	24.00	4460********2823	022233	02/10/11
WEATHERFORD, SAVANNAH	GE-0315190703	3	10.00	5491********5181	R9882B	02/10/11
WHITFORD, KELLY	GE-0313780703	3	10.00	4426********5300	102233	02/10/11
WILSON, GARY	GE-0307680703	3	30.00	4342********5329	335190	02/10/11
WITHAM, STACEY	GE-0317570703	3	27.00	4868********6602	335191	02/10/11
WOODARD, DOMINIQUE	GE-0309510413	3	20.00	4426********0161	102114	02/10/11
ZECH, JASMIN	GE-0324180448	3	20.00	5287********1028	032213	02/10/11

Totals

Count	Card Type	Total
4	American Express	79.95
24	MasterCard	568.95
82	Visa	1990.33
1	Discover	39.95
0	Other	0.00
		2679.18