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 |
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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 |