Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
092121 |
03/03/11 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
099105 |
03/03/11 |
| ARP, LENA |
GE-0329430703 |
1 |
19.95 |
4223********7287 |
190671 |
03/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
03683B |
03/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
000439 |
03/03/11 |
| BARTLETT, M. |
GE-0318320448 |
1 |
30.00 |
4465********7734 |
007212 |
03/03/11 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
996441 |
03/03/11 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
091838 |
03/03/11 |
| BEARD, MICHAELEEN |
GE-0322840448 |
1 |
30.00 |
4147********1010 |
03645C |
03/03/11 |
| BECERRA, ASHLIE |
GE-0329480703 |
1 |
25.00 |
5148********4356 |
03656B |
03/03/11 |
| BOWHAN, JASON |
GE-0326180703 |
1 |
25.00 |
4080********8760 |
025060 |
03/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
020009 |
03/03/11 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
072131 |
03/03/11 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
072131 |
03/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
206508 |
03/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
699883 |
03/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
072131 |
03/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
03653Z |
03/03/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
192518 |
03/03/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
208455 |
03/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
099109 |
03/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
276860 |
03/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
022110 |
03/03/11 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
072131 |
03/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
112110 |
03/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
02515D |
03/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
02510D |
03/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
097960 |
03/03/11 |
| DIAL, LES |
GE-0318200448 |
1 |
20.00 |
4473********4969 |
072131 |
03/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
188843 |
03/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
099111 |
03/03/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
03704C |
03/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
720635 |
03/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
099887 |
03/03/11 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
30.00 |
5371********9298 |
032110 |
03/03/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
112112 |
03/03/11 |
| ESTES, STEPHANIE |
GE-0327160703 |
1 |
39.00 |
4366********3969 |
003303 |
03/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
097962 |
03/03/11 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
10.00 |
4003********4291 |
03670B |
03/03/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
003343 |
03/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
349044 |
03/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
349045 |
03/03/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
025063 |
03/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
072132 |
03/03/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
072132 |
03/03/11 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
02517C |
03/03/11 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
749228 |
03/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
031929 |
03/03/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
032110 |
03/03/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
072132 |
03/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
5178********6903 |
03684Z |
03/03/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
02512B |
03/03/11 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
092123 |
03/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00335C |
03/03/11 |
| GRIJALVA, CHRISTIAN |
GE-0325660703 |
1 |
10.00 |
4039********4214 |
000119 |
03/03/11 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00323R |
03/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
097966 |
03/03/11 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4147********7350 |
00389C |
03/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
242046 |
03/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
091849 |
03/03/11 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
192617 |
03/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
03691Z |
03/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
032110 |
03/03/11 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
90301A |
03/03/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
90301B |
03/03/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
192618 |
03/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
099893 |
03/03/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
112118 |
03/03/11 |
| HOWELL, BRYAN |
GE-0324090703 |
1 |
22.00 |
3772*******1002 |
161106 |
03/03/11 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********4134 |
032110 |
03/03/11 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
091850 |
03/03/11 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
020015 |
03/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4644********7842 |
914284 |
03/03/11 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
208463 |
03/03/11 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********5071 |
031931 |
03/03/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0069 |
072132 |
03/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
199915 |
03/03/11 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********3868 |
192619 |
03/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
042110 |
03/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
20.00 |
5371********4473 |
042110 |
03/03/11 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4744********6949 |
112210 |
03/03/11 |
| MACKIMMIE, BRETT |
GE-0323860703 |
1 |
19.95 |
4426********2182 |
162418 |
03/03/11 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********2182 |
162418 |
03/03/11 |
| MARCONI, PEGGY |
GE-0309090703 |
1 |
29.00 |
4602********8505 |
349046 |
03/03/11 |
| MCDANIEL, GAJE |
GE-0309760413 |
1 |
30.00 |
5178********6642 |
03705B |
03/03/11 |
| MCDOUGALL, AMANDA |
GE-0318370448 |
1 |
39.95 |
4426********9416 |
182916 |
03/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
151627 |
03/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
042110 |
03/03/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
972207 |
03/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B03198 |
03/03/11 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
042110 |
03/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
146898 |
03/03/11 |
| MOORE, NATALEE |
GE-0324140703 |
1 |
24.99 |
4388********0731 |
03748C |
03/03/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
276876 |
03/03/11 |
| NELSON, SHAWNA |
GE-0307800413 |
1 |
27.00 |
4021********3080 |
891854 |
03/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
100650 |
03/03/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
097972 |
03/03/11 |
| O KEEFE, CONNER |
GE-0329490703 |
1 |
19.95 |
4695********9301 |
03726A |
03/03/11 |
| O KEEFE, SANDRA |
GE-0329470703 |
1 |
19.95 |
4695********9301 |
03721A |
03/03/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
091855 |
03/03/11 |
| OTTO, STEPHANIE |
GE-0322310448 |
1 |
10.00 |
5371********5936 |
042110 |
03/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
151629 |
03/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
097973 |
03/03/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
660429 |
03/03/11 |
| PERRAULT, JOSH |
GE-0328660703 |
1 |
39.00 |
4080********6488 |
022109 |
03/03/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
749805 |
03/03/11 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
052110 |
03/03/11 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
132517 |
03/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
026488 |
03/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
031932 |
03/03/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
90301B |
03/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
072133 |
03/03/11 |
| REILLY, PATRICK |
GE-0308520703 |
1 |
39.00 |
4492********2266 |
397975 |
03/03/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
021816 |
03/03/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
021815 |
03/03/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
90301C |
03/03/11 |
| RODRIGUEZ, TRICIA |
GE-0322530448 |
1 |
30.00 |
4473********3137 |
072134 |
03/03/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
021817 |
03/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
052110 |
03/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
699900 |
03/03/11 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********9235 |
052110 |
03/03/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
19.95 |
4492********8745 |
200944 |
03/03/11 |
| SCHOELLHORN, JULIE |
GE-0329660703 |
1 |
39.95 |
4388********0699 |
03774D |
03/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
097977 |
03/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
108710 |
03/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
349049 |
03/03/11 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********9942 |
092125 |
03/03/11 |
| SIMRIN, MCKENZIE |
GE-0322550703 |
1 |
30.00 |
4120********0426 |
891859 |
03/03/11 |
| SMITH, WAYNE |
GE-0323910703 |
1 |
22.00 |
4602********7738 |
349050 |
03/03/11 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
186722 |
03/03/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
192718 |
03/03/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********4475 |
02518C |
03/03/11 |
| STILLMAN, JACARA |
GE-0313330703 |
1 |
20.00 |
4690********8005 |
099129 |
03/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
695914 |
03/03/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
349051 |
03/03/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
072134 |
03/03/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
192013 |
03/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
112310 |
03/03/11 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
4366********7561 |
022111 |
03/03/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
4366********7561 |
022110 |
03/03/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
092125 |
03/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
099904 |
03/03/11 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
033713 |
03/03/11 |
| VEATCH, TAMAR |
GE-0322460703 |
1 |
30.00 |
5438********3491 |
217400 |
03/03/11 |
| VEATEC, MATHEW |
GE-0322440703 |
1 |
30.00 |
5438********3491 |
217401 |
03/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
100659 |
03/03/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
03798C |
03/03/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
03798C |
03/03/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
03801C |
03/03/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
062110 |
03/03/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
010502 |
03/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
062110 |
03/03/11 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4013********1266 |
092126 |
03/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
143587 |
03/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
182614 |
03/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
760526 |
03/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
144.19 |
| 22 |
MasterCard |
519.95 |
| 127 |
Visa |
3015.20 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3689.34 |