02/21/2011
13:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, SAM GE-0324350448 5 29.00 4868********1106 647115 02/21/11
ANDREWS, RICHARD GE-0305790703 5 24.99 4473********1112 004519 02/21/11
ATWOOD, GARY GE-0302210703 5 33.00 4366********3718 013033 02/21/11
AYRISS, EMILY GE-0312330703 5 24.00 4690********9481 003326 02/21/11
BARNETT, KIM GE-0328920703 5 27.00 5424********2826 15656P 02/21/11
BEERS, RICHARD GE-0307500448 5 25.00 4426********9010 164644 02/21/11
BENSON, ROB GE-0319180703 5 24.00 4121********0595 05682A 02/21/11
BERNHARDT, NIKI GE-0311040413 5 27.00 4690********1637 002521 02/21/11
BINKLEY, EVAN GE-0317000703 5 10.00 5287********9029 044513 02/21/11
BOWEN, LINDSAY GE-0313730413 5 30.00 4690********4958 004190 02/21/11
BRUCKNER, NIKKI GE-0317900703 5 20.00 4388********8395 05754C 02/21/11
CUPP, TISA GE-0319140703 5 24.00 4080********1312 013034 02/21/11
DANIKEN, EDEN GE-0329300703 5 29.95 4788********9111 202522 02/21/11
DUNKS, CALISTA GE-0328420703 5 38.00 4366********0342 019439 02/21/11
EMBERY, AUSTIN GE-0317630703 5 10.00 4690********4561 003328 02/21/11
FRAZIER, TRACY GE-0321500703 5 30.00 4868********4002 551134 02/21/11
FRITTS, PAMELA GE-0324480703 5 32.50 4473********6477 004519 02/21/11
GALINDO, JAQUELINE GE-0322040703 5 34.00 4342********1621 064207 02/21/11
GELLER, IRMA GE-0307660703 5 24.99 4313********1996 04557C 02/21/11
GRAY, KIMBERLY GE-0324470448 5 39.00 4342********2890 063702 02/21/11
GREEN, BAO GE-0327280703 5 49.99 4426********4415 174249 02/21/11
GREENWALT, JOSH GE-0325700703 5 19.95 4426********8255 154244 02/21/11
GREENWALT, WHITNEE GE-0325720703 5 19.95 4426********8255 154244 02/21/11
GRIFFIN, MICHAEL GE-0320910703 5 19.95 4342********0119 146010 02/21/11
GRIFFITHS, SHARI GE-0321950703 5 20.00 4147********5886 02119C 02/21/11
GUTIERREZ, TINO GE-0321150703 5 19.99 4602********2617 337983 02/21/11
HALLFORD, THOMAS GE-0316120703 5 22.00 4080********1312 005034 02/21/11
HANSEN, AMBER GE-0328480703 5 39.00 4868********5400 555191 02/21/11
HARMON, STEVE GE-0302140703 5 39.00 4417********2678 05764D 02/21/11
HARRINGTON, MATTHEW GE-0300380703 5 25.00 4602********2377 337984 02/21/11
HEIM, DEREK GE-0321110703 5 30.00 4426********5842 104525 02/21/11
HUSKEY, MELANIE GE-0320900703 5 19.95 4342********0119 555195 02/21/11
JOHNSTONE, SHARI GE-0313090703 5 24.00 4473********2572 004520 02/21/11
KOSSOL, SEAN GE-0319600703 5 24.00 5287********4018 054513 02/21/11
LEWIS, STACEY GE-0319840703 5 10.00 4758********4415 002527 02/21/11
MABERRY, VICTORIA GE-0307900448 5 25.00 4120********8824 504195 02/21/11
MARSHALL, HEIDI GE-0300060703 5 34.00 4426********5983 134342 02/21/11
MATHEWS, CHERYL GE-0302170703 5 33.00 4388********3307 05775C 02/21/11
MERCADO, LUIS GE-0310630413 5 25.00 5371********5992 054513 02/21/11
MOULTON, AMBER GE-0312910413 5 39.00 5371********3136 054513 02/21/11
OROPEZA, OLGA GE-0309160413 5 39.00 4342********8349 064222 02/21/11
PERALES, JAMIE GE-0316480703 5 30.00 5449********2850 B37597 02/21/11
PETERSON, KATHLEEN GE-0315350703 5 20.00 4473********0266 004520 02/21/11
RUND, STEPHANIE GE-0328360703 5 27.00 4465********7889 02133B 02/21/11
SHIVERS, SHERRYA GE-0329710703 5 30.00 4147********5733 05783C 02/21/11
SHOUP, TIFFANY GE-0311970703 5 30.00 4473********4338 004520 02/21/11
SMADI, ALI GE-0311840703 5 22.00 4080********1312 001113 02/21/11
SMADI, TETHUS GE-0311990703 5 22.00 4080********1312 012253 02/21/11
SMITH, DEANNE GE-0311160413 5 39.00 4342********8831 116435 02/21/11
SWITZER, KRISTEN GE-0310440413 5 10.00 4868********6607 116437 02/21/11
VORIS, MADISON GE-0324580448 5 30.00 5371********8362 054513 02/21/11
WALLING, BRADLEY GE-0301090703 5 24.00 4690********8051 003335 02/21/11
WHITEROCK-JONES, AMANDA GE-0326050703 5 29.95 4366********7799 009810 02/21/11
WITTY, CRYSTAL GE-0309980448 5 10.00 5588********9626 05729Z 02/21/11
ZANELLA, TREVOR GE-0324810703 5 19.95 5418********0063 05792Z 02/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 214.95
46 Visa 1243.16
0 Discover 0.00
0 Other 0.00
     
    1458.11