03/21/2011

09:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATWOOD, GARY	GE-0302210703	5	33.00	4366********3718	001068	03/21/11
AYRISS, EMILY	GE-0312330703	5	24.00	4690********9481	038325	03/21/11
BANDAY, MASARAT	GE-0338930703	5	34.00	4426********7876	182693	03/21/11
BARNETT, KIM	GE-0328920703	5	27.00	5424********2826	32521P	03/21/11
BENSON, ROB	GE-0319180703	5	24.00	4121********0595	08088A	03/21/11
BERNHARDT, NIKI	GE-0311040413	5	27.00	4690********1637	034365	03/21/11
BINKLEY, EVAN	GE-0317000703	5	10.00	5287********9029	062910	03/21/11
BISHOP, STAR	GE-0319080448	5	27.00	4852********6103	080635	03/21/11
BOWEN, LINDSAY	GE-0313730413	5	30.00	4690********4958	087864	03/21/11
BRUCKNER, NIKKI	GE-0317900703	5	20.00	4388********8395	08113C	03/21/11
BURKE, LORI	GE-0338910703	5	19.95	4602********5442	283260	03/21/11
BURKE, RONALD	GE-0338920703	5	19.95	4602********5442	283261	03/21/11
CASSIDY, NATHAN	GE-0326130703	5	19.95	4602********3207	283262	03/21/11
CLARK, DEVEN	GE-0338670703	5	30.00	4063********6912	533058	03/21/11
COLLINS, JESSICA	GE-0338900703	5	19.95	4414********6940	082936	03/21/11
CUPP, TISA	GE-0319140703	5	24.00	4080********1312	025828	03/21/11
DANIKEN, EDEN	GE-0329300703	5	29.95	4788********9111	834367	03/21/11
DUNKS, CALISTA	GE-0328420703	5	38.00	4366********0342	025829	03/21/11
DYCK, JANE	GE-0319040448	5	39.95	4366********2206	018144	03/21/11
EMBERY, AUSTIN	GE-0317630703	5	10.00	4690********4561	024449	03/21/11
FRAZIER, TRACY	GE-0321500703	5	30.00	4868********4002	339620	03/21/11
FRITTS, PAMELA	GE-0324480703	5	32.50	4473********6477	073011	03/21/11
GALINDO, JAQUELINE	GE-0322040703	5	34.00	4342********1621	340723	03/21/11
GRAY, KIMBERLY	GE-0324470448	5	39.00	4342********2890	338751	03/21/11
GREEN, BAO	GE-0327280703	5	49.99	4426********4415	172095	03/21/11
GRIFFIN, MICHAEL	GE-0320910703	5	19.95	4342********0119	245460	03/21/11
GRIFFITHS, SHARI	GE-0321950703	5	20.00	4147********5886	02133C	03/21/11
GUTIERREZ, TINO	GE-0321150703	5	19.99	4602********2617	283263	03/21/11
HALLFORD, THOMAS	GE-0316120703	5	22.00	4080********1312	017684	03/21/11
HANSEN, AMBER	GE-0328480703	5	39.00	4868********5400	338754	03/21/11
HARMON, STEVE	GE-0302140703	5	39.00	4417********2678	08131D	03/21/11
HARRINGTON, MATTHEW	GE-0300380703	5	25.00	4602********2377	283264	03/21/11
HASSMANN, GRAY	GE-0338640703	5	30.00	4473********5604	073011	03/21/11
HEIM, DEREK	GE-0321110703	5	30.00	4426********5842	072937	03/21/11
HUSKEY, MELANIE	GE-0320900703	5	19.95	4342********0119	300339	03/21/11
JACKSON, DAVID	GE-0319000448	5	29.00	4426********9234	142593	03/21/11
JOHNSTONE, SHARI	GE-0313090703	5	24.00	4473********2572	073011	03/21/11
KOSSOL, SEAN	GE-0319600703	5	24.00	5287********4018	072910	03/21/11
KURTMCKIM, DAVID	GE-0318970448	5	15.00	5371********4397	072910	03/21/11
MARSHALL, HEIDI	GE-0300060703	5	34.00	4426********5983	182791	03/21/11
MATHEWS, CHERYL	GE-0302170703	5	33.00	4388********3307	08140C	03/21/11
MCKIM, DEBBIE	GE-0318940448	5	15.00	5371********4397	072910	03/21/11
MJELDE, RYAN	GE-0338840703	5	30.00	4366********2199	024760	03/21/11
MOULTON, AMBER	GE-0312910413	5	39.00	5371********3136	072910	03/21/11
NOONAN, TRACI	GE-0318930448	5	19.95	5287********1011	072910	03/21/11
OROPEZA, OLGA	GE-0309160413	5	39.00	4342********8349	370086	03/21/11
OVERTON, SUSAN	GE-0338860703	5	25.50	4080********2598	016731	03/21/11
PARK, JULIE	GE-0319100448	5	22.00	4388********7412	08149D	03/21/11
PETERSON, KATHLEEN	GE-0315350703	5	20.00	4473********0266	073011	03/21/11
PURVIS, SARAH	GE-0338630703	5	19.95	4460********0118	270898	03/21/11
RUND, STEPHANIE	GE-0328360703	5	27.00	4465********7889	02153B	03/21/11
SHANE, CARRIE	GE-0319030448	5	24.99	4366********7408	025451	03/21/11
SHIVERS, SHERRYA	GE-0329710703	5	30.00	4147********5733	08153C	03/21/11
SHOUP, TIFFANY	GE-0311970703	5	30.00	4473********4338	073012	03/21/11
SMADI, ALI	GE-0311840703	5	22.00	4080********1312	017827	03/21/11
SMADI, TETHUS	GE-0311990703	5	22.00	4080********1312	001070	03/21/11
SMITH, DEANNE	GE-0311160413	5	39.00	4342********8831	963431	03/21/11
SWITZER, KRISTEN	GE-0310440413	5	10.00	4868********6607	370091	03/21/11
WALLING, BRADLEY	GE-0301090703	5	24.00	4690********8051	038338	03/21/11
WHITEROCK-JONES, AMANDA	GE-0326050703	5	29.95	4366********7799	025831	03/21/11
WITTY, CRYSTAL	GE-0309980448	5	10.00	5588********9626	08096Z	03/21/11
ZANELLA, TREVOR	GE-0324810703	5	19.95	5418********0063	08159Z	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	179.90
53	Visa	1456.47
0	Discover	0.00
0	Other	0.00
		1636.37