Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ERIC |
GE-0311190413 |
3 |
30.00 |
5449********4582 |
B04287 |
03/10/11 |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
014875 |
03/10/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
071233 |
03/10/11 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
013864 |
03/10/11 |
| ATKINSON, MICHELE |
GE-0338420703 |
3 |
19.95 |
4342********3733 |
328763 |
03/10/11 |
| ATKINSON, ZACHARY |
GE-0338460703 |
3 |
19.95 |
4342********3733 |
105885 |
03/10/11 |
| BAEK, ANNIE |
GE-0329370703 |
3 |
39.95 |
3715*******3000 |
127627 |
03/10/11 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
033162 |
03/10/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
041210 |
03/10/11 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
096836 |
03/10/11 |
| BENSON, LLOYD |
GE-0321750703 |
3 |
30.00 |
4342********2784 |
107889 |
03/10/11 |
| BENZ, KRISTINA |
GE-0325030703 |
3 |
39.00 |
5332********8017 |
K703N1 |
03/10/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
163409 |
03/10/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
096837 |
03/10/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
06456Z |
03/10/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
064165 |
03/10/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
06433A |
03/10/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********6203 |
005170 |
03/10/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010163 |
03/10/11 |
| CONKLIN, CHAD |
GE-0309870413 |
3 |
29.00 |
4690********5278 |
011915 |
03/10/11 |
| CONNELL, RONNIE |
GE-0323990703 |
3 |
30.00 |
4802********8503 |
064378 |
03/10/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
328768 |
03/10/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
041210 |
03/10/11 |
| DE LA CRUZ, RIGOBERTO |
GE-0338470703 |
3 |
19.95 |
4736********6782 |
064282 |
03/10/11 |
| DELACRUZ, AMY |
GE-0338500703 |
3 |
19.95 |
4736********6782 |
064297 |
03/10/11 |
| DELGADO, LUIS |
GE-0317760703 |
3 |
10.00 |
4323********2806 |
107891 |
03/10/11 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
141120 |
03/10/11 |
| DOUSARKISSIAN, ISABELLE |
GE-0338430703 |
3 |
39.95 |
4868********6010 |
107893 |
03/10/11 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
014880 |
03/10/11 |
| DOYLE, RACHAEL |
GE-0325140703 |
3 |
44.00 |
4037********4846 |
90012B |
03/10/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
06446Z |
03/10/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
071233 |
03/10/11 |
| EDMONDSON, KENNETH |
GE-0329280703 |
3 |
22.00 |
4039********1450 |
000387 |
03/10/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
5371********5383 |
051210 |
03/10/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
368892 |
03/10/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
023590 |
03/10/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
105886 |
03/10/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********0179 |
014882 |
03/10/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
051210 |
03/10/11 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
071234 |
03/10/11 |
| GIACOMELLI, LINDSEY |
GE-0312660413 |
3 |
24.99 |
4366********4822 |
011306 |
03/10/11 |
| GILBERT, RANDY |
GE-0309720448 |
3 |
10.00 |
4690********3044 |
063412 |
03/10/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
071234 |
03/10/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
071234 |
03/10/11 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
011919 |
03/10/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
181722 |
03/10/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
39.00 |
4282********5513 |
051210 |
03/10/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
182042 |
03/10/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
90012B |
03/10/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
051210 |
03/10/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R8573B |
03/10/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
09834D |
03/10/11 |
| HARVEY, TIFFANY |
GE-0305740413 |
3 |
30.00 |
4426********3017 |
141124 |
03/10/11 |
| HAYWORTH, JENNIFER |
GE-0309450413 |
3 |
39.00 |
4113********1685 |
605684 |
03/10/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
298166 |
03/10/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
071234 |
03/10/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01005R |
03/10/11 |
| JONES, TONY |
GE-0329510703 |
3 |
39.95 |
4788********8421 |
563416 |
03/10/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
071234 |
03/10/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
139771 |
03/10/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
019069 |
03/10/11 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
299024 |
03/10/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01032Z |
03/10/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
091216 |
03/10/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
214888 |
03/10/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
103956 |
03/10/11 |
| LAMPMAN, BROCK |
GE-0321540703 |
3 |
30.00 |
5155********9383 |
R8581Z |
03/10/11 |
| LANGAN, VICTORIA |
GE-0325350703 |
3 |
39.00 |
4690********1662 |
013875 |
03/10/11 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
063418 |
03/10/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
161828 |
03/10/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********2486 |
181829 |
03/10/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
06500C |
03/10/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
563419 |
03/10/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
605689 |
03/10/11 |
| MCCARTHY, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
01527C |
03/10/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
06507Z |
03/10/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********8246 |
025941 |
03/10/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
06483B |
03/10/11 |
| MORRIS, PATRICK |
GE-0307960413 |
3 |
39.00 |
4690********1210 |
005690 |
03/10/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
015222 |
03/10/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
191226 |
03/10/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4648 |
071235 |
03/10/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
061210 |
03/10/11 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
126429 |
03/10/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
061210 |
03/10/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
061210 |
03/10/11 |
| PEDERSEN, BRAD |
GE-0324130703 |
3 |
24.07 |
4342********6410 |
274600 |
03/10/11 |
| PHAN, THUY |
GE-0309520413 |
3 |
30.00 |
5287********7014 |
061210 |
03/10/11 |
| PROUTY, MEGAN |
GE-0321570703 |
3 |
30.00 |
5155********9383 |
R8584Z |
03/10/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4758********2107 |
014891 |
03/10/11 |
| RADLEY, JOHN |
GE-0335180703 |
3 |
22.00 |
3772*******2007 |
154523 |
03/10/11 |
| RICE, KATHERINA |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01095B |
03/10/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
061210 |
03/10/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
061210 |
03/10/11 |
| SAN JOSE, JESSICA |
GE-0338360703 |
3 |
29.00 |
4758********0206 |
063422 |
03/10/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
605692 |
03/10/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3821 |
071235 |
03/10/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
111521 |
03/10/11 |
| SAXTON, ELLIE |
GE-0325130703 |
3 |
44.00 |
5449********6184 |
B05685 |
03/10/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
813879 |
03/10/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
071235 |
03/10/11 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
274607 |
03/10/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
011929 |
03/10/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007121 |
03/10/11 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
071235 |
03/10/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
103957 |
03/10/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
191320 |
03/10/11 |
| STRICK, KATHERINE |
GE-0339660703 |
3 |
39.95 |
4031********8846 |
150715 |
03/10/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********7739 |
103958 |
03/10/11 |
| TARUSAN, MONESSA |
GE-0322260703 |
3 |
39.95 |
4452********9503 |
071146 |
03/10/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
096839 |
03/10/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
161828 |
03/10/11 |
| THOMAS, ERIN |
GE-0325560703 |
3 |
35.00 |
4426********9240 |
141226 |
03/10/11 |
| THORNTON, CHAD |
GE-0318440703 |
3 |
20.00 |
4644********8558 |
103959 |
03/10/11 |
| TIEMENS, MICHELLE |
GE-0328520703 |
3 |
30.00 |
4492********8390 |
942989 |
03/10/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
013882 |
03/10/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
163430 |
03/10/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0369 |
071236 |
03/10/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
06499C |
03/10/11 |
| WARD, ERICA |
GE-0313040413 |
3 |
20.00 |
5371********6485 |
071210 |
03/10/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R8598B |
03/10/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5300 |
071217 |
03/10/11 |
| WILLIAMS, COLTON |
GE-0309470413 |
3 |
20.00 |
4120********0327 |
563428 |
03/10/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
107922 |
03/10/11 |
| WITHAM, STACEY |
GE-0317570703 |
3 |
27.00 |
4868********6602 |
299881 |
03/10/11 |
| WOODARD, DOMINIQUE |
GE-0309510413 |
3 |
20.00 |
4426********0161 |
141120 |
03/10/11 |
| ZECH, JASMIN |
GE-0324180448 |
3 |
20.00 |
5287********1028 |
071210 |
03/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.95 |
| 25 |
MasterCard |
598.95 |
| 96 |
Visa |
2348.80 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3089.65 |