04/05/2011

10:26:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, ROBERT	GE-0325270703	2	10.00	4473********6148	074715	04/05/11
ARMSTEAD, ELIZABETH	GE-0314420448	2	20.00	4492********3328	082567	04/05/11
BARRON, JESSICA	GE-0306150448	2	25.00	4366********2346	007691	04/05/11
BDZIL, TERESA	GE-0311740448	2	29.00	4342********2991	327956	04/05/11
BIAS, ALLAN	GE-0311710448	2	35.00	4388********7126	08652B	04/05/11
BLACK, JENNIFER	GE-0314730448	2	10.00	4644********4573	816471	04/05/11
BOLTON, TIM	GE-0313050703	2	29.00	4644********3796	816469	04/05/11
BORTON, SHELLIE	GE-0307660448	2	10.00	4602********5995	908828	04/05/11
BROCKETT, RHYS	GE-0327360703	2	39.95	4788********0340	235943	04/05/11
BROWN, AMANDA	GE-0312680413	2	30.00	4473********4931	074716	04/05/11
BROWN, NATALIE	GE-0307760448	2	29.00	4388********5000	08662C	04/05/11
BROWN, NATHANIEL	GE-0305730703	R	25.00	4736********4730	086305	04/05/11
CARNEY, RYAN	GE-0307280413	2	27.00	5148********7007	08627Z	04/05/11
CATALFAMO, ANTHONY	GE-0322790448	R	28.00	4788********0467	235944	04/05/11
CLARKE, ERIC	GE-0312440703	2	20.10	4388********7405	08662C	04/05/11
COLWELL, LACEY	GE-0311480703	2	24.99	4330********3493	020472	04/05/11
COMBS, SKYLER	GE-0335080703	R	29.00	4602********6944	908827	04/05/11
CONNELL, EMMA	GE-0307170413	2	30.00	4802********8503	086593	04/05/11
COREEN, SCOTT	GE-0305920413	2	29.00	4080********9202	020750	04/05/11
CRAWFORD, AARON	GE-0326630703	2	25.00	5590********5335	014610	04/05/11
DANIEL, MICHAEL	GE-0314750448	2	49.00	5287********5011	014610	04/05/11
DILLON, MISTY	GE-0314760448	2	59.00	5287********5011	014610	04/05/11
DOWNES, DANIEL	GE-0306090413	2	24.00	4366********0363	031211	04/05/11
FENECH, JOSEPH	GE-0318140448	2	25.00	4147********6900	90506C	04/05/11
FISHER, BRITTANY	GE-0328180703	2	30.00	5109********2146	741827	04/05/11
FLEENOR, MATT	GE-0321020448	2	30.00	5192********7380	086377	04/05/11
GOMEZ, ALVA	GE-0312360703	2	24.00	4473********2687	074717	04/05/11
GREENWALT, JOSH	GE-0325700703	R	19.95	4426********8255	194468	04/05/11
GREENWALT, WHITNEE	GE-0325720703	R	19.95	4426********8255	194468	04/05/11
HAND, SHAWN	GE-0307510448	2	10.00	4037********3688	90506B	04/05/11
HARMS, JASON	GE-0306180703	2	30.00	4259********0449	327960	04/05/11
HARMS, MICHELLE	GE-0306080703	2	20.00	4259********0449	592459	04/05/11
HARRINGTON, MARIA	GE-0317720703	2	10.00	5371********8979	024610	04/05/11
HARWOOD, PAIGE	GE-0311290448	2	29.00	4160********7562	035211	04/05/11
HAZELTON, MATTHEW	GE-0314940703	2	20.00	4867********0584	024610	04/05/11
HICKS, NATALIE	GE-0329970703	2	30.00	4867********7901	024610	04/05/11
HINDLE, JASON	GE-0313620703	R	20.00	4452********1712	589109	04/05/11
HUGHES, VALERIE	GE-0315130703	2	10.00	3725*******2008	171010	04/05/11
JIMENEZ, ALEXSANDRA	GE-0319710703	2	29.00	4868********5514	492898	04/05/11
JONES, CHESTER	GE-0304870703	2	34.00	4063********9635	460104	04/05/11
JORDAN, LINDY	GE-0325460703	2	39.00	5371********0128	024610	04/05/11
JUDD, BILL	GE-0309430703	2	34.00	4492********1556	364388	04/05/11
KENNEDY, MICHAEL	GE-0326790703	2	25.00	4690********2946	091645	04/05/11
KERSEY, CHRIS	GE-0314410448	2	10.00	3712*******4019	189274	04/05/11
KISER, MELODY	GE-0307690448	2	10.00	5371********2742	024610	04/05/11
KUHNHENN, CHAD	GE-0306030413	2	29.00	4473********0464	074717	04/05/11
LACROSS, TERRY	GE-0317240703	2	25.00	4690********3792	075744	04/05/11
LAMPMANN, JENNIFER	GE-0311750448	2	10.00	4263********7727	390462	04/05/11
LEE, JOE	GE-0301540703	2	39.00	4313********1936	04566C	04/05/11
LEMOIGNE, KRISTINA	GE-0301450703	R	24.00	4644********3644	816472	04/05/11
LONG, JAKE	GE-0306180413	2	30.00	4690********5652	090151	04/05/11
LOPEZ, ABRAHAM	GE-0309110703	2	30.00	4559********9734	005139	04/05/11
LORENZO, IGNACIO	GE-0312630413	2	30.00	4473********6785	074718	04/05/11
LOUISE PALMER, KRISTINA	GE-0311660448	2	10.00	4690********2796	091649	04/05/11
MABERRY, VICTORIA	GE-0307900448	R	25.00	4120********8824	235955	04/05/11
MACLAREN, SCOTT	GE-0314830448	2	30.00	4465********7242	00514B	04/05/11
MARTIN, KATIE	GE-0327370703	2	19.95	4282********2837	034610	04/05/11
MARTINEZ, GERMAN	GE-0314520448	2	29.00	4868********2409	388285	04/05/11
MAXWELL, SANDRA	GE-0324960703	R	24.00	5309********8914	59687B	04/05/11
MENDEZ, CURRAN	GE-0328790703	2	27.00	4388********3669	08704D	04/05/11
MENDOZA, TRACEY	GE-0326650703	2	25.00	4266********8682	08709B	04/05/11
MICHELSON, ELI	GE-0321410703	2	19.95	4342********0126	562316	04/05/11
MICHELSON, HEATHER	GE-0323540703	2	19.95	4342********0126	423136	04/05/11
MIKOLYSKI, GRACE	GE-0308950413	2	30.00	4306********9622	005874	04/05/11
MILLER, RICK	GE-0313800413	2	10.00	5287********9016	034610	04/05/11
NAKATSUMA, FRANK	GE-0300690703	2	39.00	4798********5678	905064	04/05/11
NEWCOMB, JEFF	GE-0320200703	2	25.00	5287********8010	034610	04/05/11
OBERMAN, ASHLEY	GE-0300461003	2	25.00	4080********6712	019917	04/05/11
OTT, JESSICA	GE-0332760703	R	19.95	5449********6118	B06684	04/05/11
PEMBERTON, MATTHEW	GE-0316260703	2	30.00	4342********7836	423925	04/05/11
PHILLIPS, AMANDA	GE-0318310448	2	32.00	4473********8859	074718	04/05/11
PHIPPEN, TYRELL	GE-0326860703	2	25.00	4160********5596	035212	04/05/11
PRICE, JENNIFER	GE-0313970413	2	27.00	4323********8005	468249	04/05/11
PUSCH, CORINA	GE-0317990448	R	22.00	4120********9087	589120	04/05/11
QUATIER, NATHAN	GE-0305820413	2	30.00	5371********6564	034610	04/05/11
RENFRO, JERICHO	GE-0326660703	2	25.00	4867********8879	034610	04/05/11
RENFRO, JESSIE	GE-0326680703	2	35.00	4867********8879	034610	04/05/11
REYEZ, ROBERTO	GE-0311030413	R	27.00	4473********8799	074718	04/05/11
ROWLAND, SERENA	GE-0313310703	2	20.00	4493********2796	204927	04/05/11
RUGGERI, DENI	GE-0310680413	2	44.00	4256********2857	114263	04/05/11
RUNCIMAR, SYDRIE	GE-0308240448	2	29.00	5140********4288	08686Z	04/05/11
RYDSTEDT, JENNY	GE-0326760703	2	25.00	4758********2790	035966	04/05/11
SERANO, CORBIN	GE-0323900703	2	19.95	6011********5896	00578R	04/05/11
SIMMONS, JAMES	GE-0329520703	2	10.00	4854********2929	083239	04/05/11
SMITH, HEATHER	GE-0308230448	2	29.00	5140********4288	08689Z	04/05/11
SMITH, TREVOR	GE-0330070703	2	25.00	4473********6995	074719	04/05/11
SPENCER, GREG	GE-0314200448	2	10.00	4473********0399	074719	04/05/11
STAGGS, NEIL	GE-0320820703	R	19.95	5371********2461	034610	04/05/11
STRATTON, KELLY	GE-0311960448	2	24.99	5287********9012	034610	04/05/11
TARRANT, JOSEPH	GE-0329980703	2	30.00	4867********7901	034610	04/05/11
TINDEL, JUSTIN	GE-0307730448	2	29.00	4388********5000	08732C	04/05/11
TOMCAL, CECILIA	GE-0311390448	2	35.00	3717*******1012	121964	04/05/11
TREVINO, BYRON	GE-0329920703	2	35.00	4426********8170	114664	04/05/11
VALK, KEITH	GE-0314720448	2	10.00	4635********3333	174569	04/05/11
VANBLADEREN, DANIELLE	GE-0311220413	2	30.00	5491********6215	00595B	04/05/11
VANCOURT, BREONA	GE-0311210413	2	30.00	5449********6740	B07682	04/05/11
VILLEGAS, DEREK	GE-0311270413	2	33.00	4690********2878	089130	04/05/11
WARD, KRISTIN	GE-0311260448	2	10.00	4867********5975	044610	04/05/11
WELLS, CJ	GE-0313120703	2	25.00	4473********5035	074719	04/05/11
WHITE, JUSTIN	GE-0326490703	2	25.00	4342********1931	423932	04/05/11
WHITE, STEFAN	GE-0307750448	2	10.00	4366********6771	013706	04/05/11
WIERICHS, GEORGE	GE-0301180703	2	39.00	4644********1117	816474	04/05/11
WILSON, JOSHUA	GE-0313510703	2	10.00	3743*******5622	905461	04/05/11
WOODWARD, ALENA	GE-0329740703	2	25.00	4426********6075	194766	04/05/11
YORK, CODY	GE-0326590703	2	30.00	4426********0278	164668	04/05/11
YOUNG, CARMEN	GE-0301400703	2	44.00	4888********1430	04567B	04/05/11

Totals

Count	Card Type	Total
4	American Express	65.00
20	MasterCard	550.89
81	Visa	2065.79
1	Discover	19.95
0	Other	0.00
		2701.63