05/10/2011

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBESHRI, FAHAD	GE-0308110448	3	10.00	4690********7989	058354	05/10/11
AMELL, PARIS	GE-0335280703	3	19.95	4473********7524	072658	05/10/11
ANDERSON, NALYNN	GE-0304580703	3	30.00	4690********3038	058352	05/10/11
ARCHER, JAMES	GE-0320710703	3	19.95	4602********5396	740364	05/10/11
ATKINSON, MICHELE	GE-0338420703	3	19.95	4342********6687	644854	05/10/11
ATKINSON, ZACHARY	GE-0338460703	3	19.95	4342********6687	841080	05/10/11
BAEK, ANNIE	GE-0329370703	3	39.95	3715*******3000	194517	05/10/11
BANDO, JOE	GE-0320240703	3	39.95	5371********8839	052510	05/10/11
BANTA, ARLENE	GE-0323870703	3	20.00	4690********8760	058353	05/10/11
BANTA, OREN	GE-0323930703	3	20.00	4690********8760	058357	05/10/11
BARNS, KASSY	GE-0318790703	3	10.00	4160********9715	033917	05/10/11
BARSTOW, TAMARA	GE-0325450703	3	18.00	5287********4012	052510	05/10/11
BATH, MINDY	GE-0320220703	3	20.00	4690********0763	058355	05/10/11
BECKER, ANDREW	GE-0314070413	3	38.00	4602********0034	740366	05/10/11
BENSON, LLOYD	GE-0321750703	3	30.00	4342********2784	910159	05/10/11
BIRD, ROBERT	GE-0305990413	3	29.00	4473********5015	072659	05/10/11
BROWN, KEELI	GE-0328630703	3	39.00	4342********1909	742447	05/10/11
BURRELL, AMY	GE-0339440703	3	30.00	5438********0605	609197	05/10/11
BUTLER, MELANIE	GE-0339520703	3	30.00	4452********1540	767225	05/10/11
CAMBY, CLIFFORD	GE-0326480703	3	24.99	4426********8388	112051	05/10/11
CAMPBELL, CAYLA	GE-0322090703	3	30.00	4602********3940	740367	05/10/11
CAMPOS, CATRINA	GE-0312280703	3	20.10	5148********9798	05471Z	05/10/11
CANTU, LUIS	GE-0322000703	3	22.00	4036********4791	053949	05/10/11
CAPON, MIRANDA	GE-0323120703	3	45.00	5528********6545	11944Z	05/10/11
CASEY, DENNIS	GE-0313440413	3	10.00	4305********1100	05412A	05/10/11
CIAMAGA, JAMES	GE-0329730703	3	19.95	4473********0891	072659	05/10/11
COLLINS, NICKI	GE-0318470703	3	20.00	4801********2016	010618	05/10/11
CONNELL, RONNIE	GE-0323990703	3	30.00	4802********8503	054168	05/10/11
CORK, DONA	GE-0326770703	3	20.00	5148********3639	05424Z	05/10/11
CRAWFORD, ASHLEY	GE-0320420703	3	25.00	4366********1715	015737	05/10/11
CROWE, MEGAN	GE-0310790703	3	20.00	4342********4024	742456	05/10/11
CRUZ, ANA	GE-0301101003	3	25.00	4342********9105	707851	05/10/11
CRUZ, JUAN	GE-0303911003	3	25.00	4426********1755	182359	05/10/11
DALE, DERREL	GE-0300860703	3	39.00	5287********9013	052510	05/10/11
DAVIES, ALLISON	GE-0332670703	3	39.95	4473********1588	072659	05/10/11
DEWEY, THEODORE	GE-0310930413	3	24.00	4366********0363	023984	05/10/11
DOYLE, RANDY	GE-0326360703	3	25.00	4778********7864	872479	05/10/11
DRAGOTOIN, TIM	GE-0333180703	3	35.00	4868********6014	841083	05/10/11
DRONE, JESSICA	GE-0332170703	3	29.00	4475********5537	459768	05/10/11
DUBISAR, JARED	GE-0309440413	3	29.00	5178********4777	05427Z	05/10/11
DUMOLT, JASON	GE-0300820703	3	34.00	4473********1161	072700	05/10/11
EDMOND, CHARDONNAY	GE-0329960703	3	19.95	4323********9729	706309	05/10/11
EDMOND, LORI	GE-0326810703	3	19.95	4323********9729	706782	05/10/11
EDWARDS, SHANNON	GE-0325860703	3	25.00	4788********9884	573106	05/10/11
EGGEN, MATTHEW	GE-0310220703	3	10.00	4868********6308	842077	05/10/11
ELLIS, RON	GE-0317950703	3	10.00	4323********3014	644858	05/10/11
ELLIS, SUZANNE	GE-0317750703	3	10.00	4323********3014	742459	05/10/11
ESPERANCE, KINDYL	GE-0326930703	3	35.00	4160********6114	033918	05/10/11
ESSIN, KATIE	GE-0338520703	3	20.00	4690********0179	058358	05/10/11
FARLEY, DALE	GE-0321920703	3	30.00	5371********6888	062510	05/10/11
GEBO, AARON	GE-0320170703	3	25.00	4160********8521	033918	05/10/11
GEORGESCU, SANDRA	GE-0339940703	3	39.00	4782********5065	062510	05/10/11
GIACOMELLI, LINDSEY	GE-0312660413	3	24.99	4366********4822	027429	05/10/11
GILBERT, RANDY	GE-0309720448	3	10.00	4690********3044	058359	05/10/11
GIMBY, RYAN	GE-0320140703	3	30.00	4690********2634	058360	05/10/11
GONZALEZ, ELISEO	GE-0314510448	3	10.00	4473********6148	072700	05/10/11
GONZALEZ, HEYLENE	GE-0325200703	3	10.00	4473********6148	072700	05/10/11
GREENAEVE, KELSEY	GE-0307420703	3	24.00	4758********9162	058361	05/10/11
GREENE, ANDREW	GE-0313970448	3	34.00	4426********9871	142853	05/10/11
GRIMES, TIM	GE-0306070413	3	24.00	4366********1443	022034	05/10/11
GUILLEN, ALMA	GE-0326690703	3	35.00	4473********6897	072700	05/10/11
GUTIERREZ, ELIZABETH	GE-0322070703	3	49.00	4266********9046	05508A	05/10/11
HABER, STACY	GE-0313830703	3	10.00	3772*******1001	123363	05/10/11
HANSEN, JEFF	GE-0326240703	3	29.95	4037********9858	90015B	05/10/11
HARRINGTON, JESSICA	GE-0317870703	3	10.00	5371********8979	062510	05/10/11
HARRISON, JULIE	GE-0317980703	3	10.00	5491********5181	R6173B	05/10/11
HARRISON, QUINN	GE-0322170448	3	30.00	4128********7538	78490D	05/10/11
HARVEY, TIFFANY	GE-0305740413	3	30.00	4426********3017	112150	05/10/11
HARWOOD, MICHELLE	GE-0320350703	3	25.00	4690********5516	058362	05/10/11
HAYWORTH, JENNIFER	GE-0309450413	3	39.00	4113********1685	872484	05/10/11
HECTOR, DAVID	GE-0339890703	3	34.00	4388********1486	05513C	05/10/11
HOLTZELAW, JASEN	GE-0335210703	3	19.95	4323********6013	681812	05/10/11
HUNT, RACHELE	GE-0322140703	3	19.95	4473********1424	072701	05/10/11
HUNTER, DEREK	GE-0328140703	3	29.95	4342********9110	679103	05/10/11
HYDER, BRAD	GE-0325820703	3	39.95	6011********2002	01079R	05/10/11
KELLEHER, CLINTON	GE-0325390703	3	30.00	4473********4609	072700	05/10/11
KELLOG, JENNIFER	GE-0309320413	3	20.00	3712*******4007	122240	05/10/11
KELLY, EMMA	GE-0325040703	3	39.00	4426********2707	142559	05/10/11
KEYSER, SARAH	GE-0308600413	3	10.00	4366********3278	027430	05/10/11
KOEHLER, JUNE	GE-0313730703	3	10.00	5523********4078	01062Z	05/10/11
KOPP, APRIL	GE-0313860703	3	20.00	4342********6091	742466	05/10/11
KRONHEIM, LARS	GE-0321880703	3	19.95	4460********1390	092517	05/10/11
LACEY, MALCOLM	GE-0326140703	3	25.00	4778********0634	473460	05/10/11
LAIR, NATHANIEL	GE-0338410703	3	29.95	4644********8430	788558	05/10/11
LAKIN, PAUL	GE-0326870703	3	30.00	4366********5474	032459	05/10/11
LANGAN, VICTORIA	GE-0325350703	3	39.00	4690********1662	058364	05/10/11
LEMMON, DUSTIN	GE-0308550413	3	10.00	4690********5971	058363	05/10/11
LOCKER, NICOLE	GE-0318850703	3	10.00	4426********6435	112154	05/10/11
LOPEZ GONZALEZ, ISAMAR	GE-0322740703	3	19.95	4426********2486	182550	05/10/11
LOPEZ, MONICA	GE-0305880413	3	39.00	5371********5119	072510	05/10/11
LUCAS, KENNETH	GE-0333390703	3	19.99	6011********0799	01027R	05/10/11
MACE, ABIGAIL	GE-0339810703	3	25.00	4342********0517	911161	05/10/11
MARNEY, AMANDA	GE-0322340703	3	24.99	4266********7795	05534C	05/10/11
MATLOCK, ANDREA	GE-0329350703	3	29.95	4113********3400	473463	05/10/11
MAXWELL, DUSTIN	GE-0310550413	3	27.00	4120********5446	767239	05/10/11
MAXWELL, SANDRA	GE-0324960703	3	24.00	5309********8914	13182B	05/10/11
MCCARTHY, HENRY	GE-0313970703	3	20.00	4147********7355	02557C	05/10/11
MCLAUGHLIN, LYNDA	GE-0315060703	3	10.00	5466********7843	05541Z	05/10/11
MOORE, TANIA	GE-0324740703	3	20.00	4472********8246	026718	05/10/11
MORD, SASHA	GE-0322190703	3	19.95	5291********6271	05478B	05/10/11
MORRIS, KIM	GE-0330020703	3	25.00	4426********3016	142654	05/10/11
MORRIS, PATRICK	GE-0307960413	3	39.00	4690********1210	058366	05/10/11
MOSHER, MICHELLE	GE-0334930703	3	29.00	4366********4393	016404	05/10/11
MUNICHELLO, NAOMI	GE-0314840703	3	39.00	4426********5995	182553	05/10/11
NUSSBAUM, ZAK	GE-0322990448	3	30.00	4473********4648	072701	05/10/11
OAKLEY, JACEY	GE-0321620703	3	30.00	5371********6155	082510	05/10/11
OCHOA, AMERICA	GE-0335010703	3	22.00	4473********0369	072701	05/10/11
OCHOA, RAY	GE-0313840703	3	10.00	3772*******1001	195975	05/10/11
ORTIZ JR., MICHAEL	GE-0322240703	3	29.95	5371********6742	072510	05/10/11
ORTIZ, DANIEL	GE-0322230703	3	29.95	5371********6742	082510	05/10/11
OSBOURNE, DEREK	GE-0329840703	3	30.00	5287********3016	082510	05/10/11
PHAN, THUY	GE-0309520413	3	30.00	5287********7014	072510	05/10/11
QUINN, JOHN	GE-0325870703	3	19.95	4758********2107	058367	05/10/11
RADLEY, JOHN	GE-0335180703	3	22.00	3772*******2007	111242	05/10/11
RICE, CHARLES	GE-0320120703	3	25.00	4366********7875	016405	05/10/11
RICE, KATHERINE	GE-0312040413	3	10.00	4300********1094	01066B	05/10/11
ROUSSEAU, MARK	GE-0310810703	3	10.00	5287********8012	082510	05/10/11
RUBEL, LINDSAY	GE-0310910703	3	20.00	4867********6820	082510	05/10/11
RUIZ, JULIE	GE-0320190703	3	20.00	5371********1710	082510	05/10/11
SAN JOSE, JESSICA	GE-0338360703	3	29.00	4758********0206	058368	05/10/11
SANDEN, CRAIG	GE-0329120703	3	19.95	4778********8282	719855	05/10/11
SANDERS, TARA	GE-0312860413	3	49.00	4473********9634	072702	05/10/11
SANDERS, TRISTA	GE-0334910703	3	29.00	4473********3821	072702	05/10/11
SANDOVAL, JOSE	GE-0329530703	3	25.00	5275********1830	192155	05/10/11
SCHLICKENMEYER, ROBERTA	GE-0339670703	3	19.95	4559********9489	767243	05/10/11
SCOTT, THOMPSON	GE-0320330703	3	25.00	4323********5617	786431	05/10/11
SMITH, MARCA	GE-0332200703	3	34.00	4690********0519	058369	05/10/11
SMITH, MICHAEL	GE-0322130703	3	19.95	4473********1424	072702	05/10/11
SMITH, NATHAN	GE-0310410703	3	25.00	4868********6112	773186	05/10/11
SPRADLING, KYLE	GE-0324290703	3	39.95	4690********3936	058370	05/10/11
SPRINSON, REBECCA	GE-031525703	3	20.00	4217********2475	007251	05/10/11
STAPLETON, JUSTIN	GE-0338510703	3	19.95	4644********1234	788560	05/10/11
STECHELING, CYNDY	GE-0320230703	3	20.00	4869********8124	473469	05/10/11
STEPINA, CHANEL	GE-0323260703	3	25.00	4366********3878	032461	05/10/11
STEWART, SHERRY	GE-0325520703	3	39.00	4426********9497	112252	05/10/11
SWANCUT, REBECCA	GE-0320430703	3	25.00	4690********0147	058371	05/10/11
SWEENEY, KAYLA	GE-0338990703	3	29.00	4644********7739	788561	05/10/11
TEEL, AERIE	GE-0319930703	3	39.00	4602********8471	740371	05/10/11
THIELE, ALEX	GE-0318840703	3	10.00	4426********6435	112154	05/10/11
THOMAS, ERIN	GE-0325560703	3	35.00	4426********9240	182559	05/10/11
THORNTON, CHAD	GE-0318440703	3	20.00	4644********8558	788562	05/10/11
THORSTED, DIXIE	GE-0320160703	3	20.00	4602********1600	740370	05/10/11
TIEMENS, MICHELLE	GE-0328520703	3	30.00	4247********0244	643580	05/10/11
TRINIDAD, AUNDRIEA	GE-0325260703	3	30.00	4426********5021	112254	05/10/11
TURNER, HANK	GE-0339000703	3	39.95	4690********4484	058372	05/10/11
URENDA, MARIA	GE-0324910703	3	29.95	4259********9901	707882	05/10/11
URENDA, MIRIAN	GE-0334980703	3	22.00	4473********0369	072703	05/10/11
WAGONER, KELSEY	GE-0334960703	3	30.00	4397********2295	05526C	05/10/11
WALLIS, MIKE	GE-0320500703	3	24.95	4644********4790	788563	05/10/11
WARD, ERICA	GE-0313040413	3	20.00	5371********6485	092510	05/10/11
WEATHERFORD, SAVANNAH	GE-0315190703	3	10.00	5491********5181	R6199B	05/10/11
WEBB, SCOTT	GE-0339830703	3	39.00	4323********9006	616930	05/10/11
WHITE, MARY	GE-0320450703	3	30.00	4473********9283	072703	05/10/11
WHITFORD, KELLY	GE-0313780703	3	10.00	4426********5300	072519	05/10/11
WILLIAMS, COLTON	GE-0309470413	3	20.00	4120********0327	573126	05/10/11
WILSON, GARY	GE-0307680703	3	30.00	4342********5329	842107	05/10/11
WYLAND, DEBBIE	GE-0315300703	3	39.00	4473********5015	072703	05/10/11
ZECH, JASMIN	GE-0324180448	3	20.00	5287********1028	092510	05/10/11

Totals

Count	Card Type	Total
5	American Express	101.95
27	MasterCard	648.90
124	Visa	3173.72
2	Discover	59.94
0	Other	0.00
		3984.51