Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, VICTOR |
GE-0318420448 |
6 |
30.00 |
4758********3551 |
008155 |
02/25/11 |
| ALLAN, KATHRYN |
GE-0327440703 |
6 |
30.00 |
4264********3376 |
05517B |
02/25/11 |
| APKER, BRANDON |
GE-0310270413 |
6 |
28.00 |
4473********4151 |
075154 |
02/25/11 |
| APKER, COURTNEY |
GE-0323120448 |
6 |
10.00 |
4473********5670 |
075154 |
02/25/11 |
| AQUINO, JORGE |
GE-0324510703 |
6 |
29.95 |
4366********9105 |
004313 |
02/25/11 |
| BAKER, SYDNEY |
GE-0323980448 |
6 |
19.95 |
4473********7570 |
075153 |
02/25/11 |
| BEGGS, MAGDALENA |
GE-0306570413 |
6 |
30.00 |
5438********6514 |
526389 |
02/25/11 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
031621 |
02/25/11 |
| BILL, MARTINA |
GE-0312620413 |
6 |
35.00 |
4264********0630 |
05517B |
02/25/11 |
| BILL, NATHAN |
GE-0312610413 |
6 |
35.00 |
4264********0630 |
05512B |
02/25/11 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
075154 |
02/25/11 |
| BOJURSKY, JUSTINE |
GE-0327580703 |
6 |
19.95 |
4788********9187 |
008710 |
02/25/11 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
075154 |
02/25/11 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
075154 |
02/25/11 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
135510 |
02/25/11 |
| BUSS, CAITLIN |
GE-0309600413 |
6 |
30.00 |
4690********3697 |
008711 |
02/25/11 |
| CALDERON, ISMAEL |
GE-0323690703 |
6 |
19.95 |
4366********8700 |
027964 |
02/25/11 |
| CANALES, CESAR |
GE-0323750703 |
6 |
19.95 |
4342********1694 |
841604 |
02/25/11 |
| CANALES, ELIGIO |
GE-0323720703 |
6 |
19.95 |
4473********2075 |
075155 |
02/25/11 |
| CARPENTER, LEIF |
GE-0325960703 |
6 |
30.00 |
4426********4919 |
135511 |
02/25/11 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
035110 |
02/25/11 |
| COATS, STEPHANIE |
GE-0318190448 |
6 |
29.00 |
4492********4156 |
172048 |
02/25/11 |
| COLLEY, JENNIFER |
GE-0310430413 |
6 |
10.00 |
4644********5427 |
749976 |
02/25/11 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
095153 |
02/25/11 |
| DEMME-WILLIAMS, LAURA |
GE-0323130448 |
6 |
28.00 |
5449********7037 |
B08025 |
02/25/11 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
035110 |
02/25/11 |
| DODD, DEBRA |
GE-0310340413 |
6 |
29.00 |
5312********4589 |
135416 |
02/25/11 |
| DONOHOE, SARA |
GE-0328160703 |
6 |
30.00 |
4266********2639 |
02504C |
02/25/11 |
| DOPERASKI, DAVID |
GE-0324550448 |
6 |
35.00 |
4388********3974 |
04632C |
02/25/11 |
| DORMAN, CODY |
GE-0306580413 |
6 |
30.00 |
4342********5326 |
842123 |
02/25/11 |
| DUKE, FELICIA |
GE-0324410448 |
6 |
35.00 |
4060********3373 |
045110 |
02/25/11 |
| EDSON, STACEY |
GE-0314670413 |
6 |
28.00 |
5155********2366 |
R2728Z |
02/25/11 |
| EVANS, SONYA |
GE-0318000448 |
6 |
22.00 |
4644********4340 |
749977 |
02/25/11 |
| FAREY, BRANDON |
GE-0323670703 |
6 |
29.95 |
4063********9229 |
591709 |
02/25/11 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
075155 |
02/25/11 |
| FELDMANN, KAREN |
GE-0324690703 |
6 |
19.95 |
4868********0103 |
236109 |
02/25/11 |
| FELDMANN, MICHAEL |
GE-0324590703 |
6 |
19.95 |
4868********0103 |
237064 |
02/25/11 |
| FIKTER, SHAE |
GE-0318130448 |
6 |
29.00 |
4342********6090 |
730914 |
02/25/11 |
| GAMBLE, ALECIA |
GE-0328320703 |
6 |
29.95 |
4473********8090 |
075155 |
02/25/11 |
| GAMEZ, JESSICA |
GE-0328000703 |
6 |
28.00 |
4788********3056 |
608163 |
02/25/11 |
| GOLDSTEIN, ALEX |
GE-0327450703 |
6 |
29.95 |
4147********0044 |
04644C |
02/25/11 |
| GUYETTE, CHELSEA |
GE-0301460703 |
6 |
25.00 |
4426********6685 |
175116 |
02/25/11 |
| HADLEY, TERRY |
GE-0327320703 |
6 |
24.99 |
4473********7911 |
075155 |
02/25/11 |
| HALL, DIANA |
GE-0327710703 |
6 |
29.95 |
4147********6040 |
02527C |
02/25/11 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
265028 |
02/25/11 |
| HEPPNER, NICK |
GE-0310320413 |
6 |
24.00 |
4736********7505 |
046102 |
02/25/11 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
265033 |
02/25/11 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
006224 |
02/25/11 |
| JAMES, JAYNE |
GE-0327590703 |
6 |
29.95 |
4806********7076 |
022027 |
02/25/11 |
| JAMES-LONG, JUSTIN |
GE-0312930703 |
6 |
10.00 |
4342********4751 |
842127 |
02/25/11 |
| JAMROSE, HAPPY AMANDA |
GE-0309790413 |
6 |
29.00 |
5449********7371 |
B08128 |
02/25/11 |
| JOHNSON, MARCUS |
GE-0324250703 |
6 |
24.99 |
4473********2855 |
075155 |
02/25/11 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
045110 |
02/25/11 |
| JOWOSIMI, TOKS |
GE-0321800703 |
6 |
19.95 |
4426********1234 |
125215 |
02/25/11 |
| JOWOSIMI, TUNDE |
GE-0318070448 |
6 |
29.00 |
4426********1234 |
115616 |
02/25/11 |
| KAYE, KAREN |
GE-0323590703 |
6 |
19.95 |
4366********0491 |
027965 |
02/25/11 |
| KENYON, TAYLOR |
GE-0328820703 |
6 |
30.00 |
4802********7593 |
010085 |
02/25/11 |
| KILEY, TRAVIS |
GE-0318430448 |
6 |
30.00 |
4465********4230 |
028317 |
02/25/11 |
| KING, DIANE |
GE-0314280413 |
6 |
39.00 |
4788********9244 |
306226 |
02/25/11 |
| KOCER, JAYMIE |
GE-0324850703 |
6 |
29.00 |
4460********9910 |
843168 |
02/25/11 |
| KOKKELER, MOLLY |
GE-0328170703 |
6 |
30.00 |
6011********8332 |
02506P |
02/25/11 |
| KREUZPEINTNER, THOMAS |
GE-0327410703 |
6 |
25.00 |
4802********8827 |
046123 |
02/25/11 |
| LEMOIGNE, KRISTINA |
GE-0301450703 |
6 |
24.00 |
4644********3644 |
749978 |
02/25/11 |
| LOPEZ, JUAN |
GE-0324520703 |
6 |
29.95 |
4473********5877 |
075155 |
02/25/11 |
| LUNDGREN, SHERYL |
GE-0328940703 |
6 |
10.00 |
4690********2315 |
008168 |
02/25/11 |
| MARCOTTE, RACHEL |
GE-0318210448 |
6 |
39.00 |
4117********1513 |
125019 |
02/25/11 |
| MARKERT, NIK |
GE-0328300703 |
6 |
10.00 |
4602********3781 |
713289 |
02/25/11 |
| MCDONALD, KEEGAN |
GE-0323530703 |
6 |
30.00 |
4366********8472 |
029236 |
02/25/11 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********0833 |
608169 |
02/25/11 |
| MERCADO, ISRAEL |
GE-0306730413 |
6 |
39.00 |
4342********0326 |
730178 |
02/25/11 |
| MILLER, NICOLE |
GE-0328980703 |
6 |
30.00 |
5418********6188 |
04673Z |
02/25/11 |
| MITCHELL, ERIC |
GE-0327970703 |
6 |
20.00 |
4452********9139 |
800359 |
02/25/11 |
| MONEGAN, JAMES |
GE-0314570703 |
6 |
10.00 |
4388********6320 |
04671D |
02/25/11 |
| MONTETLE-SHOWTE, MARLENE |
GE-0323010448 |
6 |
28.00 |
5410********0319 |
67547P |
02/25/11 |
| MORGAN, CARLY |
GE-0323680703 |
6 |
39.95 |
5371********1123 |
055110 |
02/25/11 |
| MULLER, ROBIN |
GE-0307610413 |
6 |
24.00 |
4867********1157 |
055110 |
02/25/11 |
| MYERS, PHILLIP |
GE-0318050448 |
6 |
39.00 |
4366********1394 |
016280 |
02/25/11 |
| NURSS, JAMIE |
GE-0328390703 |
6 |
27.00 |
4690********7210 |
000360 |
02/25/11 |
| NURSS, KELLY |
GE-0328400703 |
6 |
27.00 |
4460********6220 |
095155 |
02/25/11 |
| O NEAL, KATIE |
GE-0306490413 |
6 |
25.00 |
4788********9534 |
306230 |
02/25/11 |
| OLSEN, RACHE |
GE-0327860703 |
6 |
29.95 |
4602********6327 |
713291 |
02/25/11 |
| PASQUINELLI, RYAN |
GE-0310500413 |
6 |
30.00 |
4282********2111 |
055110 |
02/25/11 |
| PUSCH, CORINA |
GE-0317990448 |
6 |
22.00 |
4120********9087 |
800361 |
02/25/11 |
| RAE, KATLIN |
GE-0325950703 |
6 |
30.00 |
4426********4919 |
135511 |
02/25/11 |
| RAMIREZ, JORGE |
GE-0323780703 |
6 |
19.95 |
4473********2075 |
075156 |
02/25/11 |
| RIDDLE, TERESA |
GE-0312100413 |
6 |
38.00 |
5287********0013 |
055110 |
02/25/11 |
| RYDSTEDT, STEPHEN |
GE-0323570703 |
6 |
39.95 |
5107********3616 |
251252 |
02/25/11 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
4640********3766 |
04687B |
02/25/11 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
04638A |
02/25/11 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********8490 |
000362 |
02/25/11 |
| SELLS, BECKI |
GE-0328370703 |
6 |
37.00 |
4602********3210 |
713294 |
02/25/11 |
| SHOWKER JR., JAMES |
GE-0323000448 |
6 |
28.00 |
5449********4339 |
B08025 |
02/25/11 |
| SMITH, JOSH |
GE-0311150413 |
6 |
30.00 |
4473********3909 |
075156 |
02/25/11 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
90521B |
02/25/11 |
| STAGGS, NEIL |
GE-0320820703 |
6 |
19.95 |
5371********2461 |
065110 |
02/25/11 |
| STAMM, MARNI |
GE-0328270703 |
6 |
10.00 |
4602********3781 |
713295 |
02/25/11 |
| STEPP, KARI |
GE-0312850413 |
6 |
28.00 |
4366********5800 |
004320 |
02/25/11 |
| SWANSON, ELLEN |
GE-0321960703 |
6 |
19.99 |
4342********1540 |
756547 |
02/25/11 |
| SWEET, JORDAN |
GE-0327610703 |
6 |
29.95 |
4037********4256 |
90521B |
02/25/11 |
| TAYLOR, BILLY |
GE-0320750703 |
6 |
29.95 |
4473********1255 |
075156 |
02/25/11 |
| TAYLOR, TIMOTHY |
GE-0320770703 |
6 |
29.95 |
4473********1267 |
075156 |
02/25/11 |
| THURSTON, CHRISTOPHER |
GE-0306750413 |
6 |
10.00 |
4736********4148 |
046504 |
02/25/11 |
| VANFLEET, MADRI |
GE-0328030703 |
6 |
24.00 |
5424********2812 |
68284P |
02/25/11 |
| WAGGONER, LORI |
GE-0310330413 |
6 |
29.00 |
5312********4589 |
135416 |
02/25/11 |
| WHITFORD, KEITH |
GE-0309580413 |
6 |
25.00 |
5371********2907 |
065110 |
02/25/11 |
| WILLIAMS, DESIREE |
GE-0322720703 |
6 |
29.95 |
4690********3068 |
007215 |
02/25/11 |
| WILLIAMS, YAHSHAN |
GE-0327900703 |
6 |
22.00 |
4473********3542 |
075156 |
02/25/11 |
| WILSON, KENT |
GE-0309800413 |
6 |
34.00 |
5401********6650 |
04706Z |
02/25/11 |
| WILSON, LORI |
GE-0324370703 |
6 |
19.95 |
4366********7705 |
010090 |
02/25/11 |
| YORK, BRANDON |
GE-0325020703 |
6 |
30.00 |
4690********8931 |
008176 |
02/25/11 |
| ZARAZUA, HEATHER |
GE-0328280703 |
6 |
30.00 |
4493********2812 |
095156 |
02/25/11 |
| ZELIFF, TANIA |
GE-0324380448 |
6 |
39.00 |
4342********2049 |
876753 |
02/25/11 |
| ZIMMERMANN, GEENA |
GE-0318120448 |
6 |
27.00 |
4366********6099 |
028065 |
02/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
527.85 |
| 94 |
Visa |
2457.77 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.62 |