02/17/2011
09:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, DONN GE-0309780448 4 25.00 4426********1208 155525 02/17/11
ALSADI, AMANDA GE-0327650703 4 30.00 4282********9848 075308 02/17/11
ANDERSON, DUANE GE-0325760703 4 29.95 4366********8887 018951 02/17/11
AROS, RAMON GE-0310960703 4 20.10 4473********9827 055256 02/17/11
BARRETT, SEAN GE-0306200448 4 10.00 5458********2897 01789T 02/17/11
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 005530 02/17/11
BARTON, TODD GE-0317430703 4 10.00 4473********0431 055256 02/17/11
BECK, RORY GE-0313740703 4 20.00 5287********6013 075308 02/17/11
BENSON, ALLYSIA GE-0311120413 4 49.00 4037********8084 70713A 02/17/11
BOREN, THOMAS GE-0308440413 4 29.00 4602********4696 887684 02/17/11
BOWERS, NICK GE-0312920413 4 30.00 4460********5136 075307 02/17/11
BOWMAN, TRAVIS GE-0309660413 4 30.00 4366********1046 018952 02/17/11
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 808353 02/17/11
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 025769 02/17/11
BROWN, STEVE GE-0314750703 4 20.00 4342********4908 807242 02/17/11
BRUCH, PAUL GE-0314700703 4 39.00 4690********0774 085310 02/17/11
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 055256 02/17/11
BUCHHOLZ, JESICA GE-0310390448 4 29.00 5582********1980 09230Z 02/17/11
BURT, JOSH GE-0311510448 4 20.00 4460********9942 075307 02/17/11
BUTLER, CAMERON GE-0312260703 4 34.00 4473********4740 055256 02/17/11
CALLAHAN, HEATHER GE-0329170703 4 29.95 4868********1404 695044 02/17/11
CARHART, CHRIS GE-0307210413 4 30.00 4868********1907 842029 02/17/11
CAUTRELL, JOE GE-0316650703 4 29.00 4690********7509 034566 02/17/11
CHANEY, SHERRY GE-0302720703 4 30.00 4426********7609 185021 02/17/11
CHERRY, CATHERINE GE-0305820448 4 20.00 4266********4367 09242C 02/17/11
COMBS, KEENAN GE-0321050703 4 29.95 4063********6575 594400 02/17/11
CONTRERAS, MARISELLA GE-0307850448 4 29.00 4868********2409 281566 02/17/11
CORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 70713C 02/17/11
CORWIN, SHAWNA GE-0305800413 4 24.00 5449********4005 B87759 02/17/11
CRESS, RACHEL GE-0325750703 4 19.95 4409********2706 985661 02/17/11
CROUCH, DAVID GE-0305100413 4 10.00 4473********4267 055256 02/17/11
CRUZ, DANIEL GE-0310650703 4 10.00 4758********3927 086190 02/17/11
CUNNIEN, MICHAEL GE-0314910703 4 30.00 5449********0369 B88381 02/17/11
DAKE, MATTHEW GE-0317940703 4 10.00 4217********9904 005530 02/17/11
DAVIS, PRESTON GE-0324040448 4 29.00 5371********7925 075308 02/17/11
DENNEY, BILLY GE-0314310413 4 30.00 4473********3388 055257 02/17/11
DERICCO, MARIO GE-0310590448 4 29.00 4037********2872 70713B 02/17/11
DICKEY, KURTIS GE-0308040448 4 25.00 5275********5973 165626 02/17/11
DILLON, ANNA GE-0308120703 4 30.00 4640********2509 09248B 02/17/11
DIXON, RYAN GE-0308640413 4 29.00 4690********1084 085665 02/17/11
DOWNING, MORGAN GE-0319790703 4 10.00 4867********5224 085308 02/17/11
DRUMM, WILLOW GE-0324100448 4 30.00 4473********5604 055257 02/17/11
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 085308 02/17/11
DURA, GARY GE-0314190703 4 10.00 4427********2105 085308 02/17/11
ELLING, DAVID GE-0314150413 4 10.00 4473********7495 055257 02/17/11
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 155727 02/17/11
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 155728 02/17/11
ESSEY, MARK GE-0306540413 4 25.00 5287********6014 085308 02/17/11
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 842032 02/17/11
FARJE, SAMUEL GE-0326070703 4 29.95 4867********7847 085308 02/17/11
FELIX, RANDY GE-0305060413 4 10.00 4690********6619 081812 02/17/11
FIELDS, DANIEL GE-0307600448 4 25.00 5418********3812 09261Z 02/17/11
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 09218Z 02/17/11
FISER, MARK GE-0316790703 4 10.00 5466********2282 09218Z 02/17/11
FISHER, BETH GE-0311030703 4 10.00 4465********2500 01776B 02/17/11
FOX, BERNADETTE GE-0325730703 4 19.95 4409********2706 686202 02/17/11
FOX, BRIDGET GE-0325740703 4 19.95 4409********2706 985675 02/17/11
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 002273 02/17/11
GAREY, CAMILLIA GE-0325980703 4 39.95 4473********6065 055257 02/17/11
GILHUBER, GLENN GE-0310740703 4 10.00 5424********9372 98092P 02/17/11
GLENN, BRITTANY GE-0318380448 4 10.00 4147********9005 05539C 02/17/11
GODDARD, JESSE GE-0308170448 4 30.00 4452********5972 585338 02/17/11
GOMEZ, TIA GE-0308380448 4 25.00 4426********8304 155826 02/17/11
GORTON, BARBARA GE-0308000448 4 45.00 4473********2491 055257 02/17/11
GOWER, THOMAS GE-0318120703 4 10.00 4300********1020 585340 02/17/11
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 70713B 02/17/11
HANES, TAGON GE-0304640703 4 24.00 4690********4839 085679 02/17/11
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 016416 02/17/11
HEATH, ANDREW GE-0307220413 4 29.00 4690********5664 085344 02/17/11
HECKEL, JASON GE-0325650703 4 20.97 4919********1507 770714 02/17/11
HECKEL, MICHELE GE-0325640703 4 20.97 4919********1507 808363 02/17/11
HERNANDEZ, TAMMY GE-0311580448 4 29.00 4217********2597 005530 02/17/11
HILLDERBRANDT, DONNA GE-0306260413 4 29.00 4473********5458 055258 02/17/11
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 055257 02/17/11
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01741R 02/17/11
HOLLAND, BRANDON GE-0314550703 4 10.00 4366********6526 029835 02/17/11
HOLLETT, MORGAN GE-0310460448 4 24.99 4867********7357 085308 02/17/11
HOLUB, ETHAN GE-0317120703 4 20.00 4719********4350 70713B 02/17/11
HOSTEAD, DUSTIN GE-0319830703 4 10.00 4758********4415 085686 02/17/11
JARVIS, JESSE GE-0325810703 4 19.95 4301********4096 09284C 02/17/11
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 05530C 02/17/11
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01777B 02/17/11
KEATING, MARY GE-0318020703 4 20.00 4110********0020 155934 02/17/11
KELLOGG, JORDAN GE-0306430448 4 20.00 4856********8192 017539 02/17/11
KERN, SHANNON GE-0310540413 4 27.00 4690********2483 034596 02/17/11
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01777B 02/17/11
KINGSLEY, DEBORAH GE-0307320703 4 22.00 5140********0331 09259P 02/17/11
KITTELL, KATHLEEN GE-0314330703 4 30.00 5371********5887 095308 02/17/11
KLOSTER, BRANDY GE-0307960448 4 10.00 5102********6443 70713Z 02/17/11
KLOSTER, KATHY GE-0307970448 4 10.00 5102********6443 70713Z 02/17/11
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 095308 02/17/11
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 09294B 02/17/11
KRUIT, ERIN GE-0308210448 4 29.00 4426********1220 165023 02/17/11
KUBIAK, JEFF GE-0324790703 4 19.95 5424********0428 80792P 02/17/11
KUBIAK, LORI GE-0324760703 4 19.95 5424********0428 80917P 02/17/11
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 538244 02/17/11
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 055258 02/17/11
LARSON, DOUGLAS GE-0306440448 4 10.00 4856********7895 017791 02/17/11
LEDUE, CAITLIN GE-0311870448 4 29.00 4426********7230 165926 02/17/11
LEMMON, JAMES GE-0305170413 4 10.00 4426********1848 165026 02/17/11
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 257355 02/17/11
LEWIS, MATTHEW GE-0305890448 4 25.00 4602********7420 887687 02/17/11
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 881840 02/17/11
MAYS, SHAUN GE-0325970703 4 39.95 4473********6065 055258 02/17/11
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 018119 02/17/11
MCGIEFF, JASON GE-0311350413 4 30.00 4251********4664 017978 02/17/11
MEDLER, AUSTIN GE-0309990448 4 10.00 4602********2811 887686 02/17/11
MOSSER, ROBBIE GE-0309970448 4 10.00 6011********8631 01752R 02/17/11
MURPHY, SHARI GE-0320050703 4 44.00 5121********8499 01754B 02/17/11
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 016420 02/17/11
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 309383 02/17/11
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 09268C 02/17/11
NORMAN, JACOB GE-0328840703 4 49.00 4342********6953 256527 02/17/11
O BRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 125323 02/17/11
OVERLAND, BRYANA GE-0319690703 4 34.00 4690********6376 034618 02/17/11
PAINTER, HEATHER GE-0308350448 4 30.00 4473********6756 055259 02/17/11
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 09271A 02/17/11
PETTERSON, JODI GE-0314650448 4 49.00 5287********4014 005308 02/17/11
POPE, STEVEN GE-0316940703 4 30.00 4160********9444 028416 02/17/11
POTTER, SARAH GE-0324190448 4 29.00 4736********4148 092888 02/17/11
REEVES, NICOLE GE-0314200703 4 30.00 4426********3482 125327 02/17/11
REICHENBERGER, SHANNA GE-0309890413 4 30.00 4778********9251 686239 02/17/11
REINHART, DALE GE-0316910703 4 10.00 5449********4267 B86384 02/17/11
REINHART, JUSTIN GE-0316920703 4 10.00 5449********4267 B86384 02/17/11
REYNA, SILVIA GE-0329090703 4 40.00 5287********0012 005308 02/17/11
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 055259 02/17/11
RIGSBY, CASEY GE-0313050448 4 10.00 4690********9293 081850 02/17/11
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********9293 081851 02/17/11
ROBERTS, MARIA GE-0308080448 4 35.00 4473********7740 055259 02/17/11
ROHDE, TODD GE-0305970448 4 25.00 4690********4839 081853 02/17/11
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 09283C 02/17/11
RYAN, MARY GE-0313760703 4 29.00 4426********4118 055310 02/17/11
SEXTON, MARSHA GE-0322270703 4 39.95 4460********7630 075310 02/17/11
SHAFFER, KATHY GE-0314240703 4 10.00 4426********9361 125426 02/17/11
SHIN, SEUNGHWAN GE-0315460703 4 20.00 4366********4253 029838 02/17/11
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 075310 02/17/11
SIMONIS, LYNNEA GE-0306520413 4 27.00 4690********5837 081858 02/17/11
SISCO, HOLLY GE-0305700413 4 10.00 4602********5915 887689 02/17/11
SLONE, CINDY GE-0311280448 4 39.00 4006********8444 569645 02/17/11
SMITH, ERIC GE-0314800703 4 20.00 4473********2871 055259 02/17/11
STEWART, AURELIAN GE-0310970448 4 34.00 4465********1281 01782A 02/17/11
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 770724 02/17/11
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********6324 086252 02/17/11
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 887690 02/17/11
TAVISH, DANIEL GE-0312080413 4 39.00 4342********2410 256533 02/17/11
TAYLOR, JESSICA GE-0307610448 4 25.00 5418********3812 09338Z 02/17/11
THOMAS, CHISTOPHER GE-0326010703 4 30.00 4426********7075 135828 02/17/11
THOMPSON, BRITTANY GE-0309550703 4 33.00 3739*******1021 129052 02/17/11
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********3109 081868 02/17/11
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 020891 02/17/11
TREVINO, SAUL GE-0310940703 4 20.00 6011********6858 01705R 02/17/11
VAN ATTA, JORDAN GE-0306140448 4 20.00 4690********3779 085724 02/17/11
VANSCHOLTEN, JOSIE GE-0311040448 4 10.00 4147********7085 05531C 02/17/11
VELASQUEZ, KRISELL GE-0316580703 4 10.00 4789********2977 285070 02/17/11
VILLEGAS, DREW GE-0314500413 4 30.00 4888********7284 05534A 02/17/11
WALLACE, DUSTY GE-0322320703 4 39.95 4788********0799 585394 02/17/11
WALLINE, LINDSAY GE-0312890413 4 30.00 4690********9620 085395 02/17/11
WARD, DAVID GE-0325500703 4 20.00 5287********8010 015308 02/17/11
WATSON, DANIELLE GE-0324200448 4 20.00 4690********9825 034639 02/17/11
WEILBRENNER, STEVEN GE-0325880703 4 24.99 4861********8808 000020 02/17/11
WEKSELBLAH, MINDY GE-MW1029 4 10.00 4690********3779 085734 02/17/11
WINDOM, MARCO GE-0306080448 4 29.00 4323********6638 693422 02/17/11
WISE, BRIAN GE-0311140703 4 20.00 4867********6358 015308 02/17/11
WITT, DAN GE-0316640703 4 10.00 4473********9777 055300 02/17/11
WITT, KIM GE-0305620413 4 10.00 4473********9777 055300 02/17/11
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1655 055300 02/17/11
WOLF, MEL GE-0318180448 4 30.00 4473********1655 055300 02/17/11
WOLFORD, JEFFREY GE-0316970703 4 20.00 4342********8524 718992 02/17/11
WOODRUFF, EVAN GE-0317030703 4 10.00 5147********0211 09326Z 02/17/11
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 09326Z 02/17/11
WORKMAN, ASHEY GE-0311880448 4 29.00 4342********7817 693424 02/17/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
28 MasterCard 615.90
139 Visa 3270.37
3 Discover 40.00
0 Other 0.00
     
    3959.27