Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, VICTOR |
GE-0318420448 |
6 |
30.00 |
4758********3551 |
085996 |
03/25/11 |
| ALLAN, KATHRYN |
GE-0327440703 |
6 |
30.00 |
4264********3376 |
05563B |
03/25/11 |
| APKER, BRANDON |
GE-0310270413 |
6 |
28.00 |
4473********4151 |
045657 |
03/25/11 |
| APKER, COURTNEY |
GE-0323120448 |
6 |
10.00 |
4473********5670 |
045657 |
03/25/11 |
| BAKER, SYDNEY |
GE-0323980448 |
6 |
19.95 |
4473********7570 |
045657 |
03/25/11 |
| BENNETT, CHRISTINA |
GE-0315000703 |
6 |
20.00 |
4366********0058 |
014137 |
03/25/11 |
| BILL, MARTINA |
GE-0312620413 |
6 |
35.00 |
4264********0630 |
05568B |
03/25/11 |
| BILL, NATHAN |
GE-0312610413 |
6 |
35.00 |
4264********0630 |
05568B |
03/25/11 |
| BLANKENSHIP, KATELYNN |
GE-0317670703 |
6 |
10.00 |
4473********8298 |
045657 |
03/25/11 |
| BOJURSKY, JUSTINE |
GE-0327580703 |
6 |
19.95 |
4788********9187 |
638581 |
03/25/11 |
| BOWMAN, KEVIN |
GE-0304010703 |
6 |
25.00 |
4473********1970 |
045657 |
03/25/11 |
| BOWMAN, TIFFANY |
GE-0300330703 |
6 |
25.00 |
4473********5961 |
045657 |
03/25/11 |
| BRYANT, MELLISA |
GE-0300680703 |
6 |
39.00 |
4426********8492 |
195466 |
03/25/11 |
| BUSS, CAITLIN |
GE-0309600413 |
6 |
30.00 |
4690********3697 |
038582 |
03/25/11 |
| CALDERON, ISMAEL |
GE-0323690703 |
6 |
19.95 |
4366********8700 |
032439 |
03/25/11 |
| CANALES, CESAR |
GE-0323750703 |
6 |
19.95 |
4342********1694 |
674179 |
03/25/11 |
| CETTEL, ABBY |
GE-0310750703 |
6 |
24.00 |
5371********8872 |
075607 |
03/25/11 |
| CHARLES, NAOMI |
GE-0338760703 |
6 |
34.00 |
4690********5915 |
022947 |
03/25/11 |
| COATS, STEPHANIE |
GE-0318190448 |
6 |
29.00 |
4492********4156 |
309479 |
03/25/11 |
| COLLEY, JENNIFER |
GE-0310430413 |
6 |
10.00 |
4644********5427 |
509519 |
03/25/11 |
| DEATLEY, KATI |
GE-0319040703 |
6 |
30.00 |
4460********7883 |
065617 |
03/25/11 |
| DELAY, JESSE |
GE-0306410413 |
6 |
25.00 |
4473********1872 |
045657 |
03/25/11 |
| DEMME-WILLIAMS, LAURA |
GE-0323130448 |
6 |
28.00 |
5449********7037 |
B78489 |
03/25/11 |
| DESPAM, RODNEY |
GE-0316160703 |
6 |
24.00 |
5371********4504 |
075607 |
03/25/11 |
| DODD, DEBRA |
GE-0310340413 |
6 |
29.00 |
5312********4589 |
115363 |
03/25/11 |
| DOPERASKI, DAVID |
GE-0324550448 |
6 |
35.00 |
4388********3974 |
08549C |
03/25/11 |
| DORMAN, CODY |
GE-0306580413 |
6 |
30.00 |
4342********5326 |
207827 |
03/25/11 |
| EVANS, SONYA |
GE-0318000448 |
6 |
22.00 |
4644********4340 |
509520 |
03/25/11 |
| FAREY, BRANDON |
GE-0323670703 |
6 |
29.95 |
4063********9229 |
753872 |
03/25/11 |
| FARR, MICHAEL |
GE-0316210703 |
6 |
22.00 |
4473********9846 |
045657 |
03/25/11 |
| FELDMANN, KAREN |
GE-0324690703 |
6 |
19.95 |
4868********0103 |
239731 |
03/25/11 |
| FELDMANN, MICHAEL |
GE-0324590703 |
6 |
19.95 |
4868********0103 |
181681 |
03/25/11 |
| FOX-MANELA, ALEAH |
GE-0318900448 |
6 |
19.95 |
4690********0726 |
086003 |
03/25/11 |
| GAMBLE, ALECIA |
GE-0328320703 |
6 |
29.95 |
4473********8090 |
045657 |
03/25/11 |
| GAMEZ, JESSICA |
GE-0328000703 |
6 |
28.00 |
4788********3056 |
933128 |
03/25/11 |
| GOLDSTEIN, ALEX |
GE-0327450703 |
6 |
29.95 |
4147********0044 |
08562C |
03/25/11 |
| GOLONKA, BRETT |
GE-0338650703 |
6 |
39.95 |
5312********3759 |
004561 |
03/25/11 |
| GREIG, PAT |
GE-0332380703 |
6 |
19.95 |
4758********1138 |
086004 |
03/25/11 |
| GUYETTE, CHELSEA |
GE-0301460703 |
6 |
25.00 |
4426********6685 |
195561 |
03/25/11 |
| HADLEY, TERRY |
GE-0327320703 |
6 |
24.99 |
4473********7911 |
045658 |
03/25/11 |
| HALL, DIANA |
GE-0327710703 |
6 |
29.95 |
4147********6040 |
02598C |
03/25/11 |
| HANSEN, BRYAN |
GE-0318340703 |
6 |
22.00 |
4342********6391 |
239732 |
03/25/11 |
| HEPPNER, NICK |
GE-0310320413 |
6 |
24.00 |
4736********7505 |
085251 |
03/25/11 |
| HERNANDEZ, ADOLFO |
GE-0319480703 |
6 |
24.95 |
4868********7102 |
181684 |
03/25/11 |
| HIRSCHFIELD, MARVIN |
GE-0304700703 |
6 |
30.00 |
4690********1526 |
086006 |
03/25/11 |
| JAMES, JAYNE |
GE-0327590703 |
6 |
29.95 |
4806********7076 |
079095 |
03/25/11 |
| JAMES-LONG, JUSTIN |
GE-0312930703 |
6 |
10.00 |
4342********4751 |
298382 |
03/25/11 |
| JAMROSE, HAPPY AMANDA |
GE-0309790413 |
6 |
29.00 |
5449********7371 |
B78592 |
03/25/11 |
| JOHNSON, LUKE |
GE-0332550703 |
6 |
27.00 |
4426********5270 |
115361 |
03/25/11 |
| JONES, JENNI |
GE-0302390703 |
6 |
34.00 |
4867********0322 |
085607 |
03/25/11 |
| JONES, JEREMY |
GE-0302360703 |
6 |
34.00 |
4867********0322 |
095607 |
03/25/11 |
| JOWOSIMI, TOKS |
GE-0321800703 |
6 |
19.95 |
4426********1234 |
155868 |
03/25/11 |
| JOWOSIMI, TUNDE |
GE-0318070448 |
6 |
29.00 |
4426********1234 |
115362 |
03/25/11 |
| KAYE, KAREN |
GE-0323590703 |
6 |
19.95 |
4366********0491 |
000634 |
03/25/11 |
| KENYON, TAYLOR |
GE-0328820703 |
6 |
30.00 |
4802********7593 |
000635 |
03/25/11 |
| KILEY, TRAVIS |
GE-0318430448 |
6 |
30.00 |
4465********4230 |
017780 |
03/25/11 |
| KIMBALL, CLARK |
GE-0332530703 |
6 |
30.00 |
4690********2922 |
038589 |
03/25/11 |
| KING, DIANE |
GE-0314280413 |
6 |
39.00 |
4788********9244 |
933133 |
03/25/11 |
| KING, RONALD |
GE-0332410703 |
6 |
19.95 |
4473********8951 |
045658 |
03/25/11 |
| KOCER, JAYMIE |
GE-0324850703 |
6 |
29.00 |
4460********9910 |
603942 |
03/25/11 |
| KRAGNESS, JORDAN |
GE-0332560703 |
6 |
30.00 |
4690********6246 |
022955 |
03/25/11 |
| KREUZPEINTNER, THOMAS |
GE-0327410703 |
6 |
25.00 |
4802********8827 |
085371 |
03/25/11 |
| LILLES, LARISA |
GE-0332440703 |
6 |
27.00 |
4758********9005 |
086010 |
03/25/11 |
| LOPEZ, JUAN |
GE-0324520703 |
6 |
29.95 |
4473********5877 |
045658 |
03/25/11 |
| LUNDGREN, SHERYL |
GE-0328940703 |
6 |
10.00 |
4690********2315 |
038591 |
03/25/11 |
| MARCOTTE, RACHEL |
GE-0318210448 |
6 |
39.00 |
4117********1513 |
115365 |
03/25/11 |
| MARKERT, NIK |
GE-0328300703 |
6 |
10.00 |
4602********3781 |
697482 |
03/25/11 |
| MCDONALD, KEEGAN |
GE-0323530703 |
6 |
30.00 |
4366********8472 |
000636 |
03/25/11 |
| MCKIBBEN, CURTIS |
GE-0313410703 |
6 |
30.00 |
4788********0833 |
622957 |
03/25/11 |
| MERCADO, ISRAEL |
GE-0306730413 |
6 |
39.00 |
4342********0326 |
181689 |
03/25/11 |
| MILLER, NICOLE |
GE-0328980703 |
6 |
30.00 |
5418********6188 |
08592Z |
03/25/11 |
| MITCHELL, ERIC |
GE-0327970703 |
6 |
20.00 |
4452********9139 |
933136 |
03/25/11 |
| MONEGAN, JAMES |
GE-0314570703 |
6 |
10.00 |
4388********6320 |
08592D |
03/25/11 |
| MONTETLE-SHOWTE, MARLENE |
GE-0323010448 |
6 |
28.00 |
5410********0319 |
90731P |
03/25/11 |
| MORGAN, CARLY |
GE-0323680703 |
6 |
39.95 |
5371********1123 |
095607 |
03/25/11 |
| MULLER, ROBIN |
GE-0307610413 |
6 |
24.00 |
4867********1157 |
095607 |
03/25/11 |
| MUSIC, LINDA |
GE-0318790448 |
6 |
30.00 |
4788********2295 |
622958 |
03/25/11 |
| MYERS, PHILLIP |
GE-0318050448 |
6 |
39.00 |
4366********1394 |
015742 |
03/25/11 |
| NURSS, JAMIE |
GE-0328390703 |
6 |
27.00 |
4690********7210 |
037152 |
03/25/11 |
| NURSS, KELLY |
GE-0328400703 |
6 |
27.00 |
4460********6220 |
065619 |
03/25/11 |
| OLSEN, RACHE |
GE-0327860703 |
6 |
29.95 |
4602********6327 |
697484 |
03/25/11 |
| OTT, SHARON |
GE-0332730703 |
6 |
19.95 |
5449********6118 |
B77680 |
03/25/11 |
| PASQUINELLI, RYAN |
GE-0310500413 |
6 |
30.00 |
4282********2111 |
095607 |
03/25/11 |
| RAMIREZ, JORGE |
GE-0323780703 |
6 |
19.95 |
4473********2075 |
045659 |
03/25/11 |
| RIDDLE, TERESA |
GE-0312100413 |
6 |
38.00 |
5287********0013 |
095607 |
03/25/11 |
| RYDSTEDT, STEPHEN |
GE-0323570703 |
6 |
39.95 |
5107********3616 |
354976 |
03/25/11 |
| SALAS, ROGER |
GE-0314660703 |
6 |
29.00 |
4640********3766 |
08606B |
03/25/11 |
| SCHIMMER, JEFF |
GE-0311890703 |
6 |
30.00 |
4003********6305 |
08562A |
03/25/11 |
| SEAGOE, JOHNATHAN |
GE-0318270703 |
6 |
22.00 |
4690********8490 |
037154 |
03/25/11 |
| SELLS, BECKI |
GE-0328370703 |
6 |
37.00 |
4602********3210 |
697486 |
03/25/11 |
| SELLS, HEATHER |
GE-0338620703 |
6 |
39.95 |
4493********6897 |
437344 |
03/25/11 |
| SHERWOOD, PATRICIA |
GE-0324660703 |
6 |
39.95 |
5121********8799 |
02503B |
03/25/11 |
| SHOWKER JR., JAMES |
GE-0323000448 |
6 |
28.00 |
5449********4339 |
B78490 |
03/25/11 |
| SMITH, JOSH |
GE-0311150413 |
6 |
30.00 |
4473********3909 |
045659 |
03/25/11 |
| SMITH, TRISTA |
GE-0305280703 |
6 |
30.00 |
4037********7293 |
60526B |
03/25/11 |
| STAMM, MARNI |
GE-0328270703 |
6 |
10.00 |
4602********3781 |
697487 |
03/25/11 |
| STEPP, KARI |
GE-0312850413 |
6 |
28.00 |
4366********5800 |
006942 |
03/25/11 |
| SWEET, JORDAN |
GE-0327610703 |
6 |
29.95 |
4037********4256 |
60526B |
03/25/11 |
| TAYLOR, TIMOTHY |
GE-0320770703 |
6 |
29.95 |
4473********1267 |
045659 |
03/25/11 |
| THURSTON, CHRISTOPHER |
GE-0306750413 |
6 |
10.00 |
4736********4148 |
085779 |
03/25/11 |
| VANFLEET, MADRI |
GE-0328030703 |
6 |
24.00 |
5424********2812 |
91037P |
03/25/11 |
| WAGGONER, LORI |
GE-0310330413 |
6 |
29.00 |
5312********4589 |
115363 |
03/25/11 |
| WALLMAN, MARY |
GE-0339610703 |
6 |
22.00 |
5371********7296 |
005607 |
03/25/11 |
| WIKE, JORDAN |
GE-0302310703 |
6 |
42.00 |
4492********1936 |
309480 |
03/25/11 |
| WILLIAMS, DESIREE |
GE-0322720703 |
6 |
29.95 |
4690********3068 |
033141 |
03/25/11 |
| WILLIAMS, YAHSHAN |
GE-0327900703 |
6 |
22.00 |
4473********3542 |
045700 |
03/25/11 |
| WILSON, KENT |
GE-0309800413 |
6 |
34.00 |
5401********6650 |
08626Z |
03/25/11 |
| WILSON, LORI |
GE-0324370703 |
6 |
19.95 |
4366********7705 |
012561 |
03/25/11 |
| YORK, BRANDON |
GE-0325020703 |
6 |
30.00 |
4690********8931 |
022964 |
03/25/11 |
| ZARAZUA, HEATHER |
GE-0328280703 |
6 |
30.00 |
4493********2812 |
437345 |
03/25/11 |
| ZELIFF, TANIA |
GE-0324380448 |
6 |
39.00 |
4342********2049 |
704928 |
03/25/11 |
| ZIMMERMANN, GEENA |
GE-0318120448 |
6 |
27.00 |
4366********6099 |
015159 |
03/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
546.75 |
| 94 |
Visa |
2486.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3033.49 |