Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
136930 |
04/04/11 |
| ALFADHLI, MOHAMMAD |
GE-0300491003 |
1 |
30.00 |
4426********6875 |
173349 |
04/04/11 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
066487 |
04/04/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
02719B |
04/04/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
000470 |
04/04/11 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
921006 |
04/04/11 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
063932 |
04/04/11 |
| BEARD, MICHAELEEN |
GE-0322840448 |
1 |
30.00 |
4147********1010 |
02693C |
04/04/11 |
| BECERRA, ASHLIE |
GE-0329480703 |
1 |
25.00 |
5148********4356 |
02697B |
04/04/11 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
587214 |
04/04/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
023893 |
04/04/11 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
073517 |
04/04/11 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
073517 |
04/04/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
588069 |
04/04/11 |
| CAJIGA, ABEL |
GE-0304021003 |
1 |
34.00 |
4426********1521 |
143849 |
04/04/11 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
02698P |
04/04/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
210868 |
04/04/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
073517 |
04/04/11 |
| CATALFAMO, ANTHONY |
GE-0322790448 |
1 |
28.00 |
4788********0467 |
563934 |
04/04/11 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
90404C |
04/04/11 |
| CHAMBERS, ANTHONY |
GE-0310360413 |
1 |
27.00 |
4644********2449 |
789385 |
04/04/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
02702Z |
04/04/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
183649 |
04/04/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
561214 |
04/04/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
063935 |
04/04/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
420526 |
04/04/11 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
02729B |
04/04/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
033410 |
04/04/11 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
073517 |
04/04/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
193346 |
04/04/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
03549C |
04/04/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
03548C |
04/04/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
010871 |
04/04/11 |
| DIAL, LES |
GE-0318200448 |
1 |
20.00 |
4473********4969 |
073517 |
04/04/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
165546 |
04/04/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
063937 |
04/04/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
02736C |
04/04/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
588072 |
04/04/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
010872 |
04/04/11 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
30.00 |
5371********9298 |
043410 |
04/04/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
193348 |
04/04/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
010873 |
04/04/11 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
10.00 |
4003********4291 |
02715B |
04/04/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
004529 |
04/04/11 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4271********4182 |
056983 |
04/04/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
796252 |
04/04/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
796250 |
04/04/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
011837 |
04/04/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
073518 |
04/04/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
073518 |
04/04/11 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
03546C |
04/04/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4690********3993 |
010875 |
04/04/11 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
559023 |
04/04/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
015709 |
04/04/11 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
4426********3747 |
173448 |
04/04/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
043410 |
04/04/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
073518 |
04/04/11 |
| GONZALEZ, JOSE |
GE-0306460413 |
1 |
25.00 |
4342********8230 |
561224 |
04/04/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
5178********6903 |
02733Z |
04/04/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
03542B |
04/04/11 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
093424 |
04/04/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00440C |
04/04/11 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00475R |
04/04/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
010877 |
04/04/11 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4147********7350 |
00454C |
04/04/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
449183 |
04/04/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
050750 |
04/04/11 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
143949 |
04/04/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
02739Z |
04/04/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
053410 |
04/04/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
90404B |
04/04/11 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
90404B |
04/04/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
153040 |
04/04/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
010879 |
04/04/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
103643 |
04/04/11 |
| HOWELL, BRYAN |
GE-0324090703 |
1 |
22.00 |
3772*******1002 |
103135 |
04/04/11 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********4134 |
053410 |
04/04/11 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
063945 |
04/04/11 |
| JENKINS, GRACE |
GE-0339430703 |
1 |
25.00 |
4690********0413 |
050752 |
04/04/11 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
002862 |
04/04/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4644********7842 |
789386 |
04/04/11 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
510895 |
04/04/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0069 |
073519 |
04/04/11 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
35608Z |
04/04/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
122481 |
04/04/11 |
| LANE, MONIQUE |
GE-0316280703 |
1 |
27.00 |
4426********3868 |
153042 |
04/04/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
053410 |
04/04/11 |
| LI, FEI |
GE-0300451003 |
1 |
30.00 |
4690********8666 |
065065 |
04/04/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
20.00 |
5371********4473 |
053410 |
04/04/11 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4744********6949 |
173544 |
04/04/11 |
| MACKIMMIE, BRETT |
GE-0323860703 |
1 |
19.95 |
4426********2182 |
183842 |
04/04/11 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********2182 |
183842 |
04/04/11 |
| MARSDEN, JEREMIAH |
GE-0307741003 |
1 |
39.00 |
4690********7608 |
065066 |
04/04/11 |
| MCDOUGALL, AMANDA |
GE-0318370448 |
1 |
39.95 |
4426********9416 |
193447 |
04/04/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
142907 |
04/04/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
053410 |
04/04/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
105251 |
04/04/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B04499 |
04/04/11 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
053410 |
04/04/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
142242 |
04/04/11 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********0988 |
000683 |
04/04/11 |
| MOORE, NATALEE |
GE-0324140703 |
1 |
24.99 |
4388********0731 |
02795C |
04/04/11 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
173147 |
04/04/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
715318 |
04/04/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
750756 |
04/04/11 |
| NOLAN, RILEY |
GE-0307130448 |
1 |
22.00 |
5275********5718 |
173642 |
04/04/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
066505 |
04/04/11 |
| OAKLAND, ASHLEY |
GE-0321870703 |
1 |
40.00 |
4492********7110 |
359378 |
04/04/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
063949 |
04/04/11 |
| OTTO, STEPHANIE |
GE-0322310448 |
1 |
10.00 |
5371********5936 |
063410 |
04/04/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
142910 |
04/04/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
010885 |
04/04/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
968458 |
04/04/11 |
| PERRAULT, JOSH |
GE-0328660703 |
1 |
39.00 |
4080********6488 |
018756 |
04/04/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
588612 |
04/04/11 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
063410 |
04/04/11 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
143047 |
04/04/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
027270 |
04/04/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
022597 |
04/04/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
90404B |
04/04/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
073520 |
04/04/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
023163 |
04/04/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
000686 |
04/04/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
90404C |
04/04/11 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
02826B |
04/04/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
023165 |
04/04/11 |
| RUFF, CAROLINE |
GE-0339460703 |
1 |
30.00 |
4690********9786 |
065071 |
04/04/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
073410 |
04/04/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
563953 |
04/04/11 |
| SANDHAR, HARMANDEEP |
GE-0311920703 |
1 |
24.00 |
5371********9235 |
073410 |
04/04/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
19.95 |
4492********8745 |
359379 |
04/04/11 |
| SCHOELLHORN, JULIE |
GE-0329660703 |
1 |
39.95 |
4388********0699 |
02834D |
04/04/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
010889 |
04/04/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
128985 |
04/04/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
796266 |
04/04/11 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********9942 |
093427 |
04/04/11 |
| SIMRIN, MCKENZIE |
GE-0322550703 |
1 |
30.00 |
4120********0426 |
750760 |
04/04/11 |
| SMITH, JASON |
GE-0332500703 |
1 |
22.00 |
4690********1126 |
066511 |
04/04/11 |
| SMITH, WAYNE |
GE-0323910703 |
1 |
22.00 |
4602********7738 |
796269 |
04/04/11 |
| SNOOK, KRISTA |
GE-0311770703 |
1 |
22.00 |
3772*******2013 |
148595 |
04/04/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
193545 |
04/04/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********4475 |
03543C |
04/04/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
588614 |
04/04/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
796268 |
04/04/11 |
| THAYER, BENJAMIN |
GE-0339480703 |
1 |
39.95 |
4366********4481 |
020875 |
04/04/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
073521 |
04/04/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
153143 |
04/04/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
183942 |
04/04/11 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
4366********7561 |
023167 |
04/04/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
4366********7561 |
020878 |
04/04/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
136933 |
04/04/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
066514 |
04/04/11 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
034496 |
04/04/11 |
| VEATCH, TAMAR |
GE-0322460703 |
1 |
30.00 |
5438********3491 |
201274 |
04/04/11 |
| VEATEC, MATHEW |
GE-0322440703 |
1 |
30.00 |
5438********3491 |
201276 |
04/04/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
665075 |
04/04/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
02858C |
04/04/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
02858C |
04/04/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
02859C |
04/04/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
083410 |
04/04/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
001484 |
04/04/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
083410 |
04/04/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
236004 |
04/04/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
103747 |
04/04/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
532370 |
04/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
144.19 |
| 25 |
MasterCard |
591.95 |
| 133 |
Visa |
3264.30 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4010.44 |