Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
073605 |
04/11/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
084904 |
04/11/11 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
076284 |
04/11/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
567544 |
04/11/11 |
| ATKINSON, MICHELE |
GE-0338420703 |
3 |
19.95 |
4342********6687 |
873097 |
04/11/11 |
| ATKINSON, ZACHARY |
GE-0338460703 |
3 |
19.95 |
4342********6687 |
718718 |
04/11/11 |
| BAEK, ANNIE |
GE-0329370703 |
3 |
39.95 |
3715*******3000 |
149477 |
04/11/11 |
| BANDO, JOE |
GE-0320240703 |
3 |
39.95 |
5371********8839 |
014811 |
04/11/11 |
| BARNS, KASSY |
GE-0318790703 |
3 |
10.00 |
4160********9715 |
038910 |
04/11/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
014811 |
04/11/11 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
567545 |
04/11/11 |
| BENSON, LLOYD |
GE-0321750703 |
3 |
30.00 |
4342********2784 |
718719 |
04/11/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
872204 |
04/11/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
084904 |
04/11/11 |
| BURGGRAF, ROCHELLE |
GE-0313900703 |
3 |
20.00 |
5371********8364 |
014811 |
04/11/11 |
| BURRELL, AMY |
GE-0339440703 |
3 |
45.00 |
5438********0605 |
639392 |
04/11/11 |
| BUTLER, MELANIE |
GE-0339520703 |
3 |
30.00 |
4452********1540 |
876286 |
04/11/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
144583 |
04/11/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
567546 |
04/11/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
5148********9798 |
04058Z |
04/11/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
040323 |
04/11/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
31250Z |
04/11/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
04044A |
04/11/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
084905 |
04/11/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********6203 |
015396 |
04/11/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
011889 |
04/11/11 |
| CONNELL, RONNIE |
GE-0323990703 |
3 |
30.00 |
4802********8503 |
040452 |
04/11/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
031836 |
04/11/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
803353 |
04/11/11 |
| CRUZ, JUAN |
GE-0303911003 |
3 |
25.00 |
4426********1755 |
144585 |
04/11/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
014811 |
04/11/11 |
| DAVIES, ALLISON |
GE-0332670703 |
3 |
39.95 |
4473********1588 |
084905 |
04/11/11 |
| DELACRUZ, AMY |
GE-0338500703 |
3 |
29.95 |
4736********6867 |
040200 |
04/11/11 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
002875 |
04/11/11 |
| DOUGLAS, TIM |
GE-0317660703 |
3 |
20.00 |
4426********0161 |
144586 |
04/11/11 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
074479 |
04/11/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
673611 |
04/11/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
04052Z |
04/11/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
084905 |
04/11/11 |
| EDMOND, LORI |
GE-0326810703 |
3 |
19.95 |
4323********9729 |
857568 |
04/11/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
011074 |
04/11/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
839682 |
04/11/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
979464 |
04/11/11 |
| ESPERANCE, KINDYL |
GE-0326930703 |
3 |
35.00 |
4160********6114 |
038910 |
04/11/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********0179 |
074481 |
04/11/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
024811 |
04/11/11 |
| GARCIA, BENJAMIN |
GE-0317730703 |
3 |
10.00 |
4473********6089 |
084905 |
04/11/11 |
| GIACOMELLI, LINDSEY |
GE-0312660413 |
3 |
24.99 |
4366********4822 |
004174 |
04/11/11 |
| GILBERT, RANDY |
GE-0309720448 |
3 |
10.00 |
4690********3044 |
074482 |
04/11/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
073613 |
04/11/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
084905 |
04/11/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
084905 |
04/11/11 |
| GREENAEVE, KELSEY |
GE-0307420703 |
3 |
24.00 |
4758********9162 |
020459 |
04/11/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
144883 |
04/11/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4663********0967 |
008049 |
04/11/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
084906 |
04/11/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
04085A |
04/11/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
121223 |
04/11/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
01118B |
04/11/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
024811 |
04/11/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R6788B |
04/11/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
68810D |
04/11/11 |
| HARVEY, TIFFANY |
GE-0305740413 |
3 |
30.00 |
4426********3017 |
164185 |
04/11/11 |
| HAYWORTH, JENNIFER |
GE-0309450413 |
3 |
39.00 |
4113********1685 |
860002 |
04/11/11 |
| HINDLE, JASON |
GE-0313620703 |
3 |
20.00 |
4452********1712 |
876295 |
04/11/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
872211 |
04/11/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
084906 |
04/11/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01159R |
04/11/11 |
| JENTZSCH, JOSEPH |
GE-0325110703 |
3 |
30.00 |
4426********5373 |
124986 |
04/11/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
084906 |
04/11/11 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
164187 |
04/11/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
005335 |
04/11/11 |
| KNOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
717862 |
04/11/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01177Z |
04/11/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
004802 |
04/11/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
774487 |
04/11/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
983375 |
04/11/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
022728 |
04/11/11 |
| LANGAN, VICTORIA |
GE-0325350703 |
3 |
39.00 |
4690********1662 |
076298 |
04/11/11 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
020464 |
04/11/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
144888 |
04/11/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********2486 |
164189 |
04/11/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
034811 |
04/11/11 |
| MACHACEK, VANESSA |
GE-0326450703 |
3 |
25.00 |
4473********0593 |
084906 |
04/11/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
04110C |
04/11/11 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********1441 |
084907 |
04/11/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
673620 |
04/11/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
860007 |
04/11/11 |
| MCCARTHY, HENRY |
GE-0313970703 |
3 |
20.00 |
4147********7355 |
04576C |
04/11/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
04120Z |
04/11/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********8246 |
031688 |
04/11/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
04105B |
04/11/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
144980 |
04/11/11 |
| MORRIS, PATRICK |
GE-0307960413 |
3 |
39.00 |
4690********1210 |
060008 |
04/11/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
003267 |
04/11/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
144687 |
04/11/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4648 |
084907 |
04/11/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
034811 |
04/11/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0369 |
084907 |
04/11/11 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
126225 |
04/11/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
034811 |
04/11/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
034811 |
04/11/11 |
| OSBOURNE, DEREK |
GE-0329840703 |
3 |
30.00 |
5287********3016 |
034811 |
04/11/11 |
| PEDERSEN, BRAD |
GE-0324130703 |
3 |
24.07 |
4342********6410 |
873124 |
04/11/11 |
| PHAN, THUY |
GE-0309520413 |
3 |
30.00 |
5287********7014 |
034811 |
04/11/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4758********2107 |
020468 |
04/11/11 |
| RADLEY, JOHN |
GE-0335180703 |
3 |
22.00 |
3772*******2007 |
160954 |
04/11/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
014813 |
04/11/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01182B |
04/11/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
034811 |
04/11/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
044811 |
04/11/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
044811 |
04/11/11 |
| SAN JOSE, JESSICA |
GE-0338360703 |
3 |
29.00 |
4758********0206 |
076303 |
04/11/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
320469 |
04/11/11 |
| SANDERS, TARA |
GE-0312860413 |
3 |
49.00 |
4473********9634 |
084907 |
04/11/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3821 |
084907 |
04/11/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
134582 |
04/11/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
860011 |
04/11/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
856418 |
04/11/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
084907 |
04/11/11 |
| SMITH, NATHAN |
GE-0310410703 |
3 |
25.00 |
4868********6112 |
011085 |
04/11/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
073624 |
04/11/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
008480 |
04/11/11 |
| STAERK, LUKA |
GE-0317170703 |
3 |
20.00 |
4473********5920 |
084908 |
04/11/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
983377 |
04/11/11 |
| STECHELING, CYNDY |
GE-0320230703 |
3 |
20.00 |
4869********8124 |
673625 |
04/11/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
023508 |
04/11/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
134086 |
04/11/11 |
| SWANCUT, REBECCA |
GE-0320430703 |
3 |
25.00 |
4690********0147 |
074495 |
04/11/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********7739 |
983378 |
04/11/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
567547 |
04/11/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
144888 |
04/11/11 |
| THOMAS, ERIN |
GE-0325560703 |
3 |
35.00 |
4426********9240 |
164287 |
04/11/11 |
| THORNTON, CHAD |
GE-0318440703 |
3 |
20.00 |
4644********8558 |
983379 |
04/11/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4602********1600 |
567548 |
04/11/11 |
| TIEMENS, MICHELLE |
GE-0328520703 |
3 |
30.00 |
4247********0244 |
619814 |
04/11/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********5021 |
164288 |
04/11/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
060015 |
04/11/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
908789 |
04/11/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
04135C |
04/11/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
983380 |
04/11/11 |
| WARD, ERICA |
GE-0313040413 |
3 |
20.00 |
5371********6485 |
044811 |
04/11/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R6825B |
04/11/11 |
| WHITE, MARY |
GE-0320450703 |
3 |
30.00 |
4473********9283 |
084908 |
04/11/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5300 |
084805 |
04/11/11 |
| WILLIAMS, COLTON |
GE-0309470413 |
3 |
20.00 |
4120********0327 |
774499 |
04/11/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
718740 |
04/11/11 |
| WITHAM, STACEY |
GE-0317570703 |
3 |
27.00 |
4868********6602 |
910911 |
04/11/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
567549 |
04/11/11 |
| ZECH, JASMIN |
GE-0324180448 |
3 |
20.00 |
5287********1028 |
054811 |
04/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
81.95 |
| 26 |
MasterCard |
639.90 |
| 119 |
Visa |
2961.79 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.59 |