Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
118365 |
05/03/11 |
| ALFADHLI, MOHAMMAD |
GE-0300491003 |
1 |
30.00 |
4426********6875 |
152307 |
05/03/11 |
| ALLEN, NICOLAS |
GE-0336930703 |
1 |
25.00 |
4366********1563 |
026665 |
05/03/11 |
| AMSBERRY, TEAL |
GE-0316430703 |
1 |
25.00 |
4690********7472 |
062555 |
05/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
01502B |
05/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
900500 |
05/03/11 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
921531 |
05/03/11 |
| BATTEN, RAMI |
GE-0318140703 |
1 |
10.00 |
4690********6151 |
062556 |
05/03/11 |
| BEARD, MICHAELEEN |
GE-0322840448 |
1 |
30.00 |
4147********1010 |
01436C |
05/03/11 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
378658 |
05/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
026664 |
05/03/11 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
072224 |
05/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
326456 |
05/03/11 |
| CAJIGA, ABEL |
GE-0304021003 |
1 |
34.00 |
4426********1521 |
102702 |
05/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
765837 |
05/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
072224 |
05/03/11 |
| CARTER, MICHELLE |
GE-0309560413 |
1 |
28.00 |
4736********5984 |
014493 |
05/03/11 |
| CATALFAMO, ANTHONY |
GE-0322790448 |
1 |
28.00 |
4788********0467 |
466492 |
05/03/11 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
90300C |
05/03/11 |
| CHAMBERS, ANTHONY |
GE-0310360413 |
1 |
27.00 |
4644********2449 |
586801 |
05/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
01440Z |
05/03/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
152401 |
05/03/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
239217 |
05/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
062557 |
05/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
268625 |
05/03/11 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
01513B |
05/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
002010 |
05/03/11 |
| CUNNINGHAM, KYLE |
GE-0307650703 |
1 |
25.00 |
4473********6827 |
072224 |
05/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
142904 |
05/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
02509C |
05/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
02509C |
05/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
062558 |
05/03/11 |
| DIAL, LES |
GE-0318200448 |
1 |
20.00 |
4473********4969 |
072224 |
05/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
147768 |
05/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
062559 |
05/03/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
01528C |
05/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
533044 |
05/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
062560 |
05/03/11 |
| ERICKSON, MACKENZIE |
GE-0323660703 |
1 |
30.00 |
5371********9298 |
002010 |
05/03/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
102706 |
05/03/11 |
| ESTES, STEPHANIE |
GE-0327160703 |
1 |
39.00 |
4366********8261 |
024776 |
05/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
062561 |
05/03/11 |
| FIKTER, SHAE |
GE-0318130448 |
1 |
29.00 |
4342********6090 |
268629 |
05/03/11 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
10.00 |
4003********4291 |
01462B |
05/03/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
003912 |
05/03/11 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4271********4182 |
077128 |
05/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
948488 |
05/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
948487 |
05/03/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
017883 |
05/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
072225 |
05/03/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
072225 |
05/03/11 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4147********8891 |
02508C |
05/03/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4690********3993 |
062562 |
05/03/11 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
268632 |
05/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
023556 |
05/03/11 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
4426********3747 |
152406 |
05/03/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
012010 |
05/03/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
072226 |
05/03/11 |
| GONZALEZ, JOSE |
GE-0306460413 |
1 |
25.00 |
4342********8230 |
326459 |
05/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1164 |
072225 |
05/03/11 |
| GOULD, MICHAEL |
GE-0310470703 |
1 |
20.00 |
4037********9216 |
90300A |
05/03/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
02508B |
05/03/11 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
092051 |
05/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00354C |
05/03/11 |
| GUNTHER, VANESA |
GE-0310240703 |
1 |
10.00 |
6011********4640 |
00325R |
05/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
062563 |
05/03/11 |
| HANDMAN, ALAN |
GE-0306260448 |
1 |
30.00 |
4147********7350 |
00394C |
05/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
363670 |
05/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
062564 |
05/03/11 |
| HARRIS, MICHAEL |
GE-0314590448 |
1 |
29.00 |
4426********3785 |
162306 |
05/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
01487Z |
05/03/11 |
| HAUGEN, MICHELE |
GE-0326610703 |
1 |
35.00 |
4342********5140 |
267646 |
05/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
012010 |
05/03/11 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
90300A |
05/03/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
90300B |
05/03/11 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
90300B |
05/03/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
152004 |
05/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
062565 |
05/03/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
182409 |
05/03/11 |
| HOWELL, BRYAN |
GE-0324090703 |
1 |
22.00 |
3772*******1002 |
163173 |
05/03/11 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********4134 |
012010 |
05/03/11 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********5955 |
062566 |
05/03/11 |
| IVES, CALI |
GE-0319550703 |
1 |
22.00 |
4690********2439 |
062567 |
05/03/11 |
| JENKINS, GRACE |
GE-0339430703 |
1 |
25.00 |
4690********0413 |
062568 |
05/03/11 |
| KAAL, BENSON |
GE-0332270703 |
1 |
35.00 |
4473********9307 |
072226 |
05/03/11 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
029555 |
05/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
20.00 |
4644********7842 |
586802 |
05/03/11 |
| KEPON, DAN |
GE-0301840703 |
1 |
30.00 |
4868********8402 |
461810 |
05/03/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0069 |
072226 |
05/03/11 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
30407Z |
05/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
182043 |
05/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
022010 |
05/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
40.00 |
5371********4473 |
022010 |
05/03/11 |
| MACKIMMIE, BRETT |
GE-0323860703 |
1 |
19.95 |
4426********2182 |
162400 |
05/03/11 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********2182 |
162400 |
05/03/11 |
| MARSDEN, JEREMIAH |
GE-0307741003 |
1 |
39.00 |
4690********7608 |
062569 |
05/03/11 |
| MCDOUGALL, AMANDA |
GE-0318370448 |
1 |
39.95 |
4426********9416 |
182502 |
05/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
141515 |
05/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
022010 |
05/03/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
436278 |
05/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B03126 |
05/03/11 |
| MEEKER, PATT |
GE-0325630703 |
1 |
39.95 |
6011********4302 |
00378R |
05/03/11 |
| MELENDEZ, CESAR |
GE-0307561003 |
1 |
25.00 |
4342********9354 |
461812 |
05/03/11 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
022010 |
05/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
178692 |
05/03/11 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********0988 |
012119 |
05/03/11 |
| MOORE, NATALEE |
GE-0324140703 |
1 |
24.99 |
4388********0731 |
01589C |
05/03/11 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
152306 |
05/03/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
239234 |
05/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
916554 |
05/03/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
062572 |
05/03/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
062571 |
05/03/11 |
| OTTO, STEPHANIE |
GE-0322310448 |
1 |
10.00 |
5371********5936 |
022010 |
05/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
141518 |
05/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
062573 |
05/03/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
203898 |
05/03/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
394347 |
05/03/11 |
| PHILIP, ALEX |
GE-0318320703 |
1 |
10.00 |
4282********0502 |
032010 |
05/03/11 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
152402 |
05/03/11 |
| POPLIN, AMANDA |
GE-0333000703 |
1 |
30.00 |
4366********4960 |
022730 |
05/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
026454 |
05/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
025287 |
05/03/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
90300B |
05/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
072227 |
05/03/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
020256 |
05/03/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
007639 |
05/03/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
90300C |
05/03/11 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
01617B |
05/03/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
006885 |
05/03/11 |
| RUFF, CAROLINE |
GE-0339460703 |
1 |
30.00 |
4690********9786 |
062574 |
05/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
032010 |
05/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
660646 |
05/03/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
119.95 |
4492********8745 |
003295 |
05/03/11 |
| SARVIAS, DAVID |
GE-0306561003 |
1 |
63.00 |
5440********5337 |
R3959Z |
05/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
062576 |
05/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
130911 |
05/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
948489 |
05/03/11 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********9942 |
092053 |
05/03/11 |
| SIMRIN, MCKENZIE |
GE-0322550703 |
1 |
30.00 |
4120********0426 |
466514 |
05/03/11 |
| SISCO, HOLLY |
GE-0305700413 |
1 |
10.00 |
4602********5915 |
948490 |
05/03/11 |
| SMITH, JASON |
GE-0332500703 |
1 |
22.00 |
4690********1126 |
062577 |
05/03/11 |
| SONG, YOYO |
GE-0336300703 |
1 |
25.00 |
4366********2209 |
007641 |
05/03/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
152105 |
05/03/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********4475 |
02501C |
05/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
238471 |
05/03/11 |
| THAYER, BENJAMIN |
GE-0339480703 |
1 |
39.95 |
4366********4481 |
026674 |
05/03/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
072228 |
05/03/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
182601 |
05/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
152602 |
05/03/11 |
| TORRESCANO, KACY |
GE-0313490703 |
1 |
30.00 |
4366********7561 |
022733 |
05/03/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
20.00 |
4366********7561 |
012126 |
05/03/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
118366 |
05/03/11 |
| VAILLE, LAURA |
GE-0309730448 |
1 |
19.95 |
4690********5235 |
062580 |
05/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
062581 |
05/03/11 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
033656 |
05/03/11 |
| VEATCH, TAMAR |
GE-0322460703 |
1 |
30.00 |
5438********3491 |
258604 |
05/03/11 |
| VEATEC, MATHEW |
GE-0322440703 |
1 |
30.00 |
5438********3491 |
258605 |
05/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
613098 |
05/03/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
01651C |
05/03/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
01653C |
05/03/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
01652C |
05/03/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
042010 |
05/03/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
020258 |
05/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
042010 |
05/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
285204 |
05/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
162503 |
05/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
473737 |
05/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.19 |
| 21 |
MasterCard |
568.95 |
| 139 |
Visa |
3454.30 |
| 2 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.39 |