05/03/2011
09:47:12
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