Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
053810 |
04/20/11 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
026167 |
04/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
057773 |
04/20/11 |
| BANDAY, MASARAT |
GE-0338930703 |
5 |
34.00 |
4426********7876 |
163589 |
04/20/11 |
| BARNETT, KIM |
GE-0328920703 |
5 |
27.00 |
5424********2826 |
51933P |
04/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
04466A |
04/20/11 |
| BERNHARDT, NIKI |
GE-0311040413 |
5 |
27.00 |
4690********1637 |
004848 |
04/20/11 |
| BINKLEY, EVAN |
GE-0317000703 |
5 |
10.00 |
5287********9029 |
053810 |
04/20/11 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********5665 |
052459 |
04/20/11 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********3757 |
057655 |
04/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
527981 |
04/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
527982 |
04/20/11 |
| CLARK, DEVEN |
GE-0338670703 |
5 |
30.00 |
4063********6912 |
503439 |
04/20/11 |
| COATS, ASHLEY |
GE-0307751003 |
5 |
35.00 |
4690********3724 |
057656 |
04/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
083816 |
04/20/11 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
026216 |
04/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
707662 |
04/20/11 |
| DERDERIAN, ERYN |
GE-0307631003 |
5 |
25.00 |
4690********4785 |
052461 |
04/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
026168 |
04/20/11 |
| DYCK, JANE |
GE-0319040448 |
5 |
39.95 |
4366********2206 |
009628 |
04/20/11 |
| EMBERY, AUSTIN |
GE-0317630703 |
5 |
10.00 |
4690********4561 |
057777 |
04/20/11 |
| FRAZIER, TRACY |
GE-0321500703 |
5 |
30.00 |
4868********4002 |
795001 |
04/20/11 |
| FREY, LILY |
GE-0321060703 |
5 |
30.00 |
4690********1771 |
052462 |
04/20/11 |
| FRITTS, PAMELA |
GE-0324480703 |
5 |
32.50 |
4473********6477 |
073932 |
04/20/11 |
| GALINDO, JAQUELINE |
GE-0322040703 |
5 |
34.00 |
4342********1621 |
915173 |
04/20/11 |
| GRAY, KIMBERLY |
GE-0324470448 |
5 |
39.00 |
4342********2890 |
795002 |
04/20/11 |
| GREEN, BAO |
GE-0327280703 |
5 |
49.99 |
4426********4415 |
163684 |
04/20/11 |
| GRIFFIN, MICHAEL |
GE-0320910703 |
5 |
19.95 |
4342********0119 |
795753 |
04/20/11 |
| GRIFFITHS, SHARI |
GE-0321950703 |
5 |
20.00 |
4147********5886 |
02018C |
04/20/11 |
| GUTIERREZ, TINO |
GE-0321150703 |
5 |
19.99 |
4602********2617 |
527984 |
04/20/11 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4868********5400 |
683711 |
04/20/11 |
| HARMON, STEVE |
GE-0339850703 |
5 |
39.00 |
4417********2678 |
04506D |
04/20/11 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
527986 |
04/20/11 |
| HASSMANN, GRAY |
GE-0338640703 |
5 |
30.00 |
4473********5604 |
073932 |
04/20/11 |
| HUNTER, DARRELL |
GE-0309220413 |
5 |
20.00 |
4366********0232 |
010606 |
04/20/11 |
| HUSKEY, MELANIE |
GE-0320900703 |
5 |
19.95 |
4342********0119 |
777441 |
04/20/11 |
| JACKSON, DAVID |
GE-0319000448 |
5 |
29.00 |
4426********9234 |
173880 |
04/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
90028A |
04/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8182 |
073932 |
04/20/11 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
073932 |
04/20/11 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
063810 |
04/20/11 |
| KURTMCKIM, DAVID |
GE-0318970448 |
5 |
15.00 |
5371********4397 |
063810 |
04/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********5955 |
057781 |
04/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
04520C |
04/20/11 |
| MCKIM, DEBBIE |
GE-0318940448 |
5 |
15.00 |
5371********4397 |
073810 |
04/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********2199 |
013034 |
04/20/11 |
| MOULTON, AMBER |
GE-0312910413 |
5 |
39.00 |
5371********3136 |
073810 |
04/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
073810 |
04/20/11 |
| OROPEZA, OLGA |
GE-0309160413 |
5 |
39.00 |
4342********8349 |
823199 |
04/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********7412 |
04527D |
04/20/11 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
073933 |
04/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
073933 |
04/20/11 |
| PURVIS, SARAH |
GE-0338630703 |
5 |
19.95 |
4460********0118 |
795007 |
04/20/11 |
| REHFELDT, JUNE |
GE-0301111003 |
5 |
30.00 |
5178********4552 |
04514Z |
04/20/11 |
| RICHARDS, LACEY |
GE-0320570703 |
5 |
30.00 |
4426********4095 |
163782 |
04/20/11 |
| RIVERA, ESPERANZA |
GE-0324080703 |
5 |
25.00 |
4366********1988 |
016733 |
04/20/11 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02022B |
04/20/11 |
| SALAZAR, NATALIE |
GE-0324110703 |
5 |
25.00 |
4366********1229 |
007968 |
04/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
001131 |
04/20/11 |
| SHIVERS, SHERRYA |
GE-0329710703 |
5 |
30.00 |
4147********5733 |
04534C |
04/20/11 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
073933 |
04/20/11 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
527506 |
04/20/11 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
009633 |
04/20/11 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
776431 |
04/20/11 |
| STARK, MELISSA |
GE-0326460703 |
5 |
25.00 |
4690********2311 |
007674 |
04/20/11 |
| STIEGELER, AARON |
GE-0326530703 |
5 |
25.00 |
5590********5335 |
073810 |
04/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
656623 |
04/20/11 |
| VENTURI, DUSTIN |
GE-0332660703 |
5 |
25.00 |
5371********2895 |
073810 |
04/20/11 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********8051 |
057668 |
04/20/11 |
| WHITEROCK-JONES, AMANDA |
GE-0326050703 |
5 |
29.95 |
4366********7799 |
001132 |
04/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
04486Z |
04/20/11 |
| ZANELLA, TREVOR |
GE-0324810703 |
5 |
19.95 |
5418********0063 |
04541Z |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
259.90 |
| 60 |
Visa |
1634.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.91 |