Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
074150 |
03/07/11 |
| ALVORD, TAMRA |
GE-0306120448 |
2 |
30.00 |
4366********8300 |
014116 |
03/07/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
066404 |
03/07/11 |
| BANTA, ARLENE |
GE-0323870703 |
2 |
40.00 |
4690********8760 |
050524 |
03/07/11 |
| BANTA, OREN |
GE-0323930703 |
2 |
40.00 |
4690********8760 |
099886 |
03/07/11 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
000560 |
03/07/11 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
575584 |
03/07/11 |
| BIAS, ALLAN |
GE-0311710448 |
2 |
35.00 |
4388********7126 |
04089B |
03/07/11 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********4573 |
027564 |
03/07/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
027565 |
03/07/11 |
| BORTON, SHELLIE |
GE-0307660448 |
2 |
10.00 |
4602********5995 |
801043 |
03/07/11 |
| BROCKETT, RHYS |
GE-0327360703 |
2 |
39.95 |
4788********0340 |
151373 |
03/07/11 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
074150 |
03/07/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
04100C |
03/07/11 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
04059Z |
03/07/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
04100C |
03/07/11 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
040921 |
03/07/11 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
018421 |
03/07/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
064110 |
03/07/11 |
| DELEON, LAURA |
GE-0316340703 |
2 |
34.00 |
4366********0367 |
011180 |
03/07/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
064110 |
03/07/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
90701C |
03/07/11 |
| FLEENOR, MATT |
GE-0321020448 |
2 |
30.00 |
5192********7380 |
040579 |
03/07/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
074151 |
03/07/11 |
| GRIMES, TIM |
GE-0306070413 |
2 |
24.00 |
4663********0967 |
022201 |
03/07/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
90701B |
03/07/11 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5371********8979 |
064110 |
03/07/11 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
034924 |
03/07/11 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
064110 |
03/07/11 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
064110 |
03/07/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
117112 |
03/07/11 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
892697 |
03/07/11 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
618724 |
03/07/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
064110 |
03/07/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
222026 |
03/07/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
145384 |
03/07/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
064110 |
03/07/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
074151 |
03/07/11 |
| LACROSS, TERRY |
GE-0317240703 |
2 |
25.00 |
4690********3792 |
099892 |
03/07/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
696743 |
03/07/11 |
| LAUREANO, RUBEN |
GE-0306010413 |
2 |
39.00 |
4342********0264 |
896273 |
03/07/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
04510C |
03/07/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
099893 |
03/07/11 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
007597 |
03/07/11 |
| LORENZO, IGNACIO |
GE-0312630413 |
2 |
30.00 |
4473********6785 |
074151 |
03/07/11 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
048428 |
03/07/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00709B |
03/07/11 |
| MARTIN, KATIE |
GE-0327370703 |
2 |
19.95 |
4282********2837 |
074110 |
03/07/11 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
896276 |
03/07/11 |
| MCREYNOLDS, MICHAEL |
GE-0316380703 |
2 |
34.00 |
4366********0367 |
009688 |
03/07/11 |
| MICHELSON, ELI |
GE-0321410703 |
2 |
19.95 |
4342********0126 |
896278 |
03/07/11 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
891812 |
03/07/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
007528 |
03/07/11 |
| MILLER, RICK |
GE-0313800413 |
2 |
10.00 |
5287********9016 |
074110 |
03/07/11 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4798********5678 |
907014 |
03/07/11 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
896279 |
03/07/11 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8859 |
074151 |
03/07/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
895416 |
03/07/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
074110 |
03/07/11 |
| RIVERA, JASMINE |
GE-0327380703 |
2 |
19.95 |
4473********2461 |
074152 |
03/07/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
002893 |
03/07/11 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
44.00 |
4256********2857 |
134811 |
03/07/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
04096Z |
03/07/11 |
| SERANO, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00764R |
03/07/11 |
| SIMMONS, JAMES |
GE-0329520703 |
2 |
10.00 |
4854********2929 |
088888 |
03/07/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
04098Z |
03/07/11 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
012152 |
03/07/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
074152 |
03/07/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
074110 |
03/07/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
04141C |
03/07/11 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
160996 |
03/07/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
144313 |
03/07/11 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00711B |
03/07/11 |
| VANCOURT, BREONA |
GE-0311210413 |
2 |
30.00 |
5449********6740 |
B07195 |
03/07/11 |
| VILLEGAS, DEREK |
GE-0311270413 |
2 |
33.00 |
4690********2878 |
050535 |
03/07/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
074110 |
03/07/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
074152 |
03/07/11 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
013816 |
03/07/11 |
| WIERICHS, GEORGE |
GE-0301180703 |
2 |
39.00 |
4644********1117 |
027566 |
03/07/11 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
345413 |
03/07/11 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
44.00 |
4888********1430 |
04510B |
03/07/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
65.00 |
| 14 |
MasterCard |
406.99 |
| 62 |
Visa |
1631.85 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.79 |