Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
GE-0323620703 |
4 |
10.00 |
4789********7234 |
353343 |
04/18/11 |
| ALMEIDA, DONN |
GE-0309780448 |
4 |
25.00 |
4426********1208 |
193999 |
04/18/11 |
| ALSADI, AMANDA |
GE-0327650703 |
4 |
30.00 |
4282********9848 |
083910 |
04/18/11 |
| ANDERSON, DUANE |
GE-0325760703 |
4 |
29.95 |
4366********8887 |
019038 |
04/18/11 |
| AROS, RAMON |
GE-0310960703 |
4 |
20.10 |
4473********9827 |
074021 |
04/18/11 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
007390 |
04/18/11 |
| BARTON, TAYLOR |
GE-0328730703 |
4 |
38.00 |
4492********4748 |
428837 |
04/18/11 |
| BARTON, TODD |
GE-0317430703 |
4 |
10.00 |
4473********0431 |
074021 |
04/18/11 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
083910 |
04/18/11 |
| BELTZ, AIMEE |
GE-0335230703 |
4 |
29.95 |
3772*******1011 |
122495 |
04/18/11 |
| BENSON, ALLYSIA |
GE-0311120413 |
4 |
49.00 |
4037********8084 |
90819A |
04/18/11 |
| BOLHASSAN, MOHAMMAD |
GE-0311380448 |
4 |
30.00 |
5156********3534 |
07203P |
04/18/11 |
| BOREN, THOMAS |
GE-0308440413 |
4 |
29.00 |
4602********4696 |
320533 |
04/18/11 |
| BOWERS, NICK |
GE-0312920413 |
4 |
30.00 |
4460********5136 |
093908 |
04/18/11 |
| BREWSTER, CAROLYN |
GE-0313100448 |
4 |
10.00 |
4868********3307 |
004285 |
04/18/11 |
| BROKAW, THOMAS |
GE-0314260448 |
4 |
10.00 |
4366********5979 |
005075 |
04/18/11 |
| BROWN, STEVE |
GE-0314750703 |
4 |
20.00 |
4342********4908 |
970721 |
04/18/11 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
074021 |
04/18/11 |
| BUCHHOLZ, JESICA |
GE-0310390448 |
4 |
29.00 |
5582********1980 |
07264Z |
04/18/11 |
| BURT, JOSH |
GE-0311510448 |
4 |
20.00 |
4460********9942 |
093908 |
04/18/11 |
| CALLAHAN, HEATHER |
GE-0329170703 |
4 |
29.95 |
4868********1404 |
937590 |
04/18/11 |
| CARDONA, JULIO |
GE-0312410703 |
4 |
24.00 |
4426********3474 |
183890 |
04/18/11 |
| CARHART, CHRIS |
GE-0307210413 |
4 |
30.00 |
4868********1907 |
134362 |
04/18/11 |
| CAUTRELL, JOE |
GE-0316650703 |
4 |
29.00 |
4690********7509 |
096879 |
04/18/11 |
| CHANEY, SHERRY |
GE-0302720703 |
4 |
30.00 |
4426********7609 |
123895 |
04/18/11 |
| CHERRY, CATHERINE |
GE-0305820448 |
4 |
20.00 |
4266********4367 |
07266C |
04/18/11 |
| CONTRERAS, MARISELLA |
GE-0307850448 |
4 |
29.00 |
4868********2409 |
970726 |
04/18/11 |
| CORHAM, ROBERT |
GE-0312970448 |
4 |
10.00 |
4719********7872 |
90819C |
04/18/11 |
| CORWIN, SHAWNA |
GE-0305800413 |
4 |
24.00 |
5449********4005 |
B06360 |
04/18/11 |
| CRESS, RACHEL |
GE-0325750703 |
4 |
19.95 |
4409********2706 |
344286 |
04/18/11 |
| CROUCH, DAVID |
GE-0305100413 |
4 |
10.00 |
4473********4267 |
074021 |
04/18/11 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
046882 |
04/18/11 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
5449********0369 |
B06981 |
04/18/11 |
| DAVIS, PRESTON |
GE-0324040448 |
4 |
29.00 |
5371********7925 |
083910 |
04/18/11 |
| DENNEY, BILLY |
GE-0314310413 |
4 |
30.00 |
4473********8099 |
074022 |
04/18/11 |
| DERICCO, MARIO |
GE-0310590448 |
4 |
29.00 |
4037********2872 |
90819B |
04/18/11 |
| DICKEY, KURTIS |
GE-0308040448 |
4 |
25.00 |
5275********5973 |
113393 |
04/18/11 |
| DMOCHOWSKY, DEREK |
GE-0329750703 |
4 |
25.00 |
5371********3947 |
083910 |
04/18/11 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
083910 |
04/18/11 |
| DRUMM, WILLOW |
GE-0324100448 |
4 |
30.00 |
4473********5604 |
074022 |
04/18/11 |
| DUFAULT, JOSH |
GE-0310510448 |
4 |
10.00 |
4867********7524 |
083910 |
04/18/11 |
| DURA, GARY |
GE-0314190703 |
4 |
10.00 |
4427********2105 |
083910 |
04/18/11 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
183894 |
04/18/11 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
193590 |
04/18/11 |
| ESSEY, MARK |
GE-0306540413 |
4 |
25.00 |
5287********6014 |
083910 |
04/18/11 |
| ETTNER, ERIC |
GE-0313110448 |
4 |
10.00 |
4868********3307 |
005351 |
04/18/11 |
| FARJE, SAMUEL |
GE-0326070703 |
4 |
29.95 |
4867********7847 |
083910 |
04/18/11 |
| FELIX, RANDY |
GE-0305060413 |
4 |
10.00 |
4690********6619 |
097006 |
04/18/11 |
| FIELDS, DANIEL |
GE-0307600448 |
4 |
25.00 |
5418********3812 |
07282Z |
04/18/11 |
| FISER, BEVERLY |
GE-0316800703 |
4 |
10.00 |
5466********2282 |
07238Z |
04/18/11 |
| FISER, MARK |
GE-0316790703 |
4 |
10.00 |
5466********2282 |
07239Z |
04/18/11 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
01814B |
04/18/11 |
| FOX, BERNADETTE |
GE-0325730703 |
4 |
19.95 |
4409********2706 |
791951 |
04/18/11 |
| FOX, BRIDGET |
GE-0325740703 |
4 |
19.95 |
4409********2706 |
196884 |
04/18/11 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4366********5030 |
005827 |
04/18/11 |
| GILHUBER, GLENN |
GE-0310740703 |
4 |
10.00 |
5295********7661 |
90819Z |
04/18/11 |
| GIROD, JULIA |
GE-0311790448 |
4 |
29.00 |
4473********4363 |
074022 |
04/18/11 |
| GLENN, BRITTANY |
GE-0318380448 |
4 |
10.00 |
4147********9005 |
03592C |
04/18/11 |
| GODDARD, JESSE |
GE-0308170448 |
4 |
30.00 |
4452********5972 |
791952 |
04/18/11 |
| GOMEZ, TIA |
GE-0308380448 |
4 |
25.00 |
4426********8304 |
183895 |
04/18/11 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1020 |
646887 |
04/18/11 |
| GRIZZELL, ALICIA |
GE-0311300703 |
4 |
20.00 |
4426********3310 |
193593 |
04/18/11 |
| HALEY, ANDREW |
GE-0306491003 |
4 |
25.00 |
4473********1929 |
074023 |
04/18/11 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
90819B |
04/18/11 |
| HARWARD, KALY |
GE-0312020413 |
4 |
10.00 |
4366********8330 |
014432 |
04/18/11 |
| HECKEL, JASON |
GE-0325650703 |
4 |
20.97 |
4919********1507 |
234413 |
04/18/11 |
| HECKEL, MICHELE |
GE-0325640703 |
4 |
20.97 |
4919********1507 |
234412 |
04/18/11 |
| HILLDERBRANDT, DONNA |
GE-0306260413 |
4 |
29.00 |
4473********5458 |
074023 |
04/18/11 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
074023 |
04/18/11 |
| HOCHSTRASSER, JOHN |
GE-0313300703 |
4 |
10.00 |
6011********5651 |
01875R |
04/18/11 |
| HOLLAND, BRANDON |
GE-0314550703 |
4 |
10.00 |
4366********6526 |
013347 |
04/18/11 |
| HOLLETT, MORGAN |
GE-0310460448 |
4 |
24.99 |
4867********7357 |
093910 |
04/18/11 |
| HOLUB, ETHAN |
GE-0317120703 |
4 |
20.00 |
4719********4350 |
90819B |
04/18/11 |
| HOSIE, MICHELLE |
GE-0322050448 |
4 |
32.00 |
4426********3600 |
073909 |
04/18/11 |
| JACKSON, TAMMY |
GE-0311580448 |
4 |
29.00 |
4217********2597 |
007390 |
04/18/11 |
| JARVIS, JESSE |
GE-0325810703 |
4 |
19.95 |
4301********4096 |
07304C |
04/18/11 |
| JOHNSON, BEN |
GE-0305510413 |
4 |
10.00 |
4426********4022 |
573122 |
04/18/11 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
03591C |
04/18/11 |
| KARDELL, MARC |
GE-0307570448 |
4 |
10.00 |
4465********8762 |
01862B |
04/18/11 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
193597 |
04/18/11 |
| KEISLING, RACHEL |
GE-0335050703 |
4 |
29.00 |
4690********8159 |
096890 |
04/18/11 |
| KELLOGG, JORDAN |
GE-0306430448 |
4 |
10.00 |
4856********8192 |
018627 |
04/18/11 |
| KERN, SHANNON |
GE-0310540413 |
4 |
27.00 |
4690********2483 |
091958 |
04/18/11 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01866B |
04/18/11 |
| KITTELL, KATHLEEN |
GE-0314330703 |
4 |
30.00 |
5371********5887 |
093910 |
04/18/11 |
| KLOSTER, BRANDY |
GE-0307960448 |
4 |
10.00 |
5102********6443 |
90819Z |
04/18/11 |
| KLOSTER, KATHY |
GE-0307970448 |
4 |
10.00 |
5102********6443 |
90819Z |
04/18/11 |
| KOSKI, ALICE |
GE-0307440448 |
4 |
39.00 |
5371********8706 |
093910 |
04/18/11 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
07314B |
04/18/11 |
| KRAGNESS, ROBERT |
GE-0320300703 |
4 |
25.00 |
5371********6500 |
003910 |
04/18/11 |
| KRUIT, ERIN |
GE-0308210448 |
4 |
29.00 |
4426********1220 |
103193 |
04/18/11 |
| KUBIAK, JEFF |
GE-0324790703 |
4 |
19.95 |
5424********0428 |
21105Z |
04/18/11 |
| KUBIAK, LORI |
GE-0324760703 |
4 |
19.95 |
5424********0428 |
21119Z |
04/18/11 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
174130 |
04/18/11 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
074023 |
04/18/11 |
| LARSON, DOUGLAS |
GE-0306440448 |
4 |
10.00 |
4856********7895 |
018209 |
04/18/11 |
| LEMMON, JAMES |
GE-0305170413 |
4 |
10.00 |
4426********1848 |
103194 |
04/18/11 |
| LEPE, CARLOS |
GE-CL7991 |
4 |
10.00 |
4323********1511 |
162752 |
04/18/11 |
| LEWIS, MATTHEW |
GE-0305890448 |
4 |
25.00 |
4602********7420 |
320537 |
04/18/11 |
| LUNG, GILBERTA |
GE-0326550703 |
4 |
25.00 |
4342********1362 |
968777 |
04/18/11 |
| MANFRASS, MIKEY |
GE-0316400703 |
4 |
25.00 |
4788********4046 |
344296 |
04/18/11 |
| MATESON, KELSIE |
GE-0329780703 |
4 |
40.00 |
5371********3947 |
003910 |
04/18/11 |
| MCCOURT, JOSHUA |
GE-0313020703 |
4 |
30.00 |
4366********8487 |
017403 |
04/18/11 |
| MCGIEFF, JASON |
GE-0311350413 |
4 |
30.00 |
4251********4664 |
018698 |
04/18/11 |
| MCKANE, JULIA |
GE-0300851003 |
4 |
30.00 |
4342********5076 |
078606 |
04/18/11 |
| MEDLER, AUSTIN |
GE-0309990448 |
4 |
20.00 |
4602********2811 |
320538 |
04/18/11 |
| MOSSER, ROBBIE |
GE-0309970448 |
4 |
10.00 |
6011********8631 |
01883R |
04/18/11 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
20.00 |
4473********1169 |
074023 |
04/18/11 |
| NASH, MICHEAL |
GE-0311530448 |
4 |
35.00 |
4366********8453 |
026297 |
04/18/11 |
| NGUYEN, MINDY |
GE-0325590703 |
4 |
19.95 |
4323********9715 |
094167 |
04/18/11 |
| NORLING, RYAN |
GE-0312120413 |
4 |
38.00 |
4147********3119 |
07285C |
04/18/11 |
| NORMAN, JACOB |
GE-0328840703 |
4 |
49.00 |
4342********6953 |
107807 |
04/18/11 |
| O BRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
103197 |
04/18/11 |
| PAINTER, HEATHER |
GE-0308350448 |
4 |
30.00 |
4473********6756 |
074024 |
04/18/11 |
| PAPPAZISIS, DIANE |
GE-0316750703 |
4 |
10.00 |
4305********2494 |
07288A |
04/18/11 |
| PETTERSON, JODI |
GE-0314650448 |
4 |
49.00 |
5287********4014 |
003910 |
04/18/11 |
| PHILLIPS, BRANDON |
GE-0336940703 |
4 |
10.00 |
4868********4806 |
107810 |
04/18/11 |
| POPE, STEVEN |
GE-0316940703 |
4 |
30.00 |
4160********9444 |
034752 |
04/18/11 |
| POTTER, SARAH |
GE-0324190448 |
4 |
29.00 |
4736********4148 |
072775 |
04/18/11 |
| REED, DANIEL |
GE-0306070448 |
4 |
25.00 |
4602********8925 |
320539 |
04/18/11 |
| REICHENBERGER, SHANNA |
GE-0309890413 |
4 |
30.00 |
4778********9251 |
196897 |
04/18/11 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B04984 |
04/18/11 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B04984 |
04/18/11 |
| REYNA, SILVIA |
GE-0329090703 |
4 |
40.00 |
5287********0012 |
003910 |
04/18/11 |
| REYNOLDS, NAJA |
GE-0305030413 |
4 |
33.00 |
4473********9001 |
074024 |
04/18/11 |
| RIGSBY, CASEY |
GE-0313050448 |
4 |
10.00 |
4690********9293 |
097019 |
04/18/11 |
| RIGSBY, JENNIFER |
GE-0309690448 |
4 |
10.00 |
4690********9293 |
046899 |
04/18/11 |
| ROBERTS, MARIA |
GE-0308080448 |
4 |
35.00 |
4473********7740 |
074024 |
04/18/11 |
| ROHDE, TODD |
GE-0305970448 |
4 |
25.00 |
4690********4839 |
044301 |
04/18/11 |
| ROTH, DEBRA |
GE-0310050448 |
4 |
10.00 |
4147********0580 |
07298C |
04/18/11 |
| RUNDLE, TYLER |
GE-0322000448 |
4 |
32.00 |
4426********6842 |
073911 |
04/18/11 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
193695 |
04/18/11 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
005830 |
04/18/11 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
098907 |
04/18/11 |
| SIMONIS, LYNNEA |
GE-0306520413 |
4 |
27.00 |
4690********5837 |
097021 |
04/18/11 |
| SLONE, CINDY |
GE-0311280448 |
4 |
29.00 |
4006********8444 |
684133 |
04/18/11 |
| SNOOK, SKYLER |
GE-0323250703 |
4 |
30.00 |
4868********7808 |
968779 |
04/18/11 |
| STEWART, AURELIAN |
GE-0310970448 |
4 |
34.00 |
4465********1281 |
01871A |
04/18/11 |
| STOGSDILL, MICHELLE |
GE-0320150703 |
4 |
20.00 |
4024********4152 |
320541 |
04/18/11 |
| STRAND, JULIE |
GE-0307100413 |
4 |
30.00 |
4868********9907 |
970749 |
04/18/11 |
| SUMNALL, MIKE |
GE-0305750448 |
4 |
25.00 |
4602********3970 |
320542 |
04/18/11 |
| SUTHERLAND, MICHAEL |
GE-0335020703 |
4 |
19.95 |
4147********0079 |
07355C |
04/18/11 |
| TAVISH, DANIEL |
GE-0312080413 |
4 |
39.00 |
4342********2410 |
063043 |
04/18/11 |
| TAYLOR, JESSICA |
GE-0307610448 |
4 |
25.00 |
5418********3812 |
07358Z |
04/18/11 |
| THOMAS, CHISTOPHER |
GE-0326010703 |
4 |
30.00 |
4426********7075 |
193093 |
04/18/11 |
| THOMPSON, BRITTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
169707 |
04/18/11 |
| THRASHER, KRISTEN |
GE-0309860413 |
4 |
30.00 |
4690********3109 |
091968 |
04/18/11 |
| TOLLE, WENONA |
GE-0313910448 |
4 |
29.00 |
4080********9044 |
000262 |
04/18/11 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
01874R |
04/18/11 |
| VAN ATTA, JORDAN |
GE-0306140448 |
4 |
20.00 |
4690********3779 |
044305 |
04/18/11 |
| VANSCHOLTEN, JOSIE |
GE-0311040448 |
4 |
10.00 |
4147********7085 |
03591C |
04/18/11 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
4 |
10.00 |
4789********2977 |
353344 |
04/18/11 |
| VILLEGAS, DREW |
GE-0314500413 |
4 |
30.00 |
4888********7284 |
03594A |
04/18/11 |
| WALLACE, DUSTY |
GE-0322320703 |
4 |
39.95 |
4788********0799 |
196903 |
04/18/11 |
| WALLINE, LINDSAY |
GE-0312890413 |
4 |
30.00 |
4690********9620 |
044306 |
04/18/11 |
| WARD, DAVID |
GE-0325500703 |
4 |
20.00 |
5287********8010 |
013910 |
04/18/11 |
| WARNER, JOHN |
GE-0311940413 |
4 |
10.00 |
4305********4153 |
07321A |
04/18/11 |
| WATSON, BREANNA |
GE-0304041003 |
4 |
25.00 |
4037********4174 |
90819B |
04/18/11 |
| WATSON, DANIELLE |
GE-0324200448 |
4 |
20.00 |
4690********9825 |
091970 |
04/18/11 |
| WEILBRENNER, STEVEN |
GE-0325880703 |
4 |
24.99 |
4861********8808 |
000022 |
04/18/11 |
| WEKSELBLAH, MINDY |
GE-MW1029 |
4 |
10.00 |
4690********3779 |
044307 |
04/18/11 |
| WI, JINJAUG |
GE-0326540703 |
4 |
30.00 |
4037********5713 |
90819A |
04/18/11 |
| WINDOM, MARCO |
GE-0306080448 |
4 |
29.00 |
4323********6638 |
134390 |
04/18/11 |
| WISE, BRIAN |
GE-0311140703 |
4 |
20.00 |
4867********6358 |
023910 |
04/18/11 |
| WITT, KIM |
GE-0305620413 |
4 |
10.00 |
4473********9777 |
074025 |
04/18/11 |
| WOLF, KAYLEE |
GE-0305760413 |
4 |
30.00 |
4473********1653 |
074025 |
04/18/11 |
| WOLF, MEL |
GE-0318180448 |
4 |
30.00 |
4473********1653 |
074025 |
04/18/11 |
| WOODRUFF, EVAN |
GE-0317030703 |
4 |
10.00 |
5147********0211 |
07319Z |
04/18/11 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
07319Z |
04/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.95 |
| 29 |
MasterCard |
659.90 |
| 135 |
Visa |
3073.52 |
| 3 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3836.37 |