05/17/2011

10:03:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NICOLE	GE-0323620703	4	10.00	4789********7234	387176	05/17/11
ALMEIDA, DONN	GE-0309780448	4	25.00	4426********1208	172584	05/17/11
ALSADI, AMANDA	GE-0327650703	4	30.00	4282********9848	022809	05/17/11
ANDERSON, DUANE	GE-0325760703	4	29.95	4366********8887	019093	05/17/11
AROS, RAMON	GE-0310960703	4	20.10	4473********9827	063046	05/17/11
BARRETT, SEAN	GE-0306200448	4	10.00	5458********8744	01768Z	05/17/11
BARTHEL, DREW	GE-0315170703	4	20.00	4217********2342	006285	05/17/11
BARTON, TAYLOR	GE-0328730703	4	38.00	4492********4748	074290	05/17/11
BARTON, TODD	GE-0317430703	4	10.00	4473********0431	063046	05/17/11
BECK, RORY	GE-0313740703	4	20.00	5287********6013	042809	05/17/11
BELTZ, AIMEE	GE-0335230703	4	29.95	3772*******1011	181917	05/17/11
BENSON, ALLYSIA	GE-0311120413	4	49.00	4037********8084	80718A	05/17/11
BOLHASSAN, MOHAMMAD	GE-0311380448	4	30.00	5156********3534	05800Z	05/17/11
BOREN, THOMAS	GE-0308440413	4	29.00	4602********4696	504657	05/17/11
BOWERS, NICK	GE-0312920413	4	30.00	4460********5136	082852	05/17/11
BREWSTER, CAROLYN	GE-0313100448	4	10.00	4868********3307	848375	05/17/11
BROKAW, THOMAS	GE-0314260448	4	10.00	4366********5979	013267	05/17/11
BROWN, STEVE	GE-0314750703	4	20.00	4342********4908	884827	05/17/11
BRYANT, JESSICA	GE-0316930703	4	29.00	4473********9149	063046	05/17/11
BUCHHOLZ, JESICA	GE-0310390448	4	29.00	5582********1980	NO952Z	05/17/11
BURRELL, MATTHEW	GE-0339420703	4	25.00	5438********0480	196387	05/17/11
BURT, JOSH	GE-0311510448	4	20.00	4460********9942	082852	05/17/11
CALLAHAN, HEATHER	GE-0329170703	4	29.95	4868********1404	086139	05/17/11
CARDONA, JULIO	GE-0312410703	4	24.00	4426********3474	192988	05/17/11
CARHART, CHRIS	GE-0307210413	4	30.00	4868********1907	014103	05/17/11
CAUTRELL, JOE	GE-0316650703	4	29.00	4690********7509	058534	05/17/11
CHANEY, SHERRY	GE-0302720703	4	30.00	4426********7609	172681	05/17/11
CHERRY, CATHERINE	GE-0305820448	4	20.00	4266********4367	05598C	05/17/11
CORHAM, ROBERT	GE-0312970448	4	10.00	4719********7872	80718C	05/17/11
CORWIN, SHAWNA	GE-0305800413	4	24.00	5449********4005	813371	05/17/11
CRESS, RACHEL	GE-0325750703	4	19.95	4409********2706	721763	05/17/11
CROUCH, DAVID	GE-0305100413	4	10.00	4473********4267	063046	05/17/11
CRUZ, DANIEL	GE-0310650703	4	10.00	4758********3927	058535	05/17/11
CUNNIEN, MICHAEL	GE-0314910703	4	30.00	5449********0369	B95926	05/17/11
DAKE, MATTHEW	GE-0317940703	4	10.00	4217********9904	006285	05/17/11
DAVIS, PRESTON	GE-0324040448	4	29.00	5371********7925	032809	05/17/11
DERICCO, MARIO	GE-0310590448	4	29.00	4037********2872	80718B	05/17/11
DICKEY, KURTIS	GE-0308040448	4	25.00	5275********5973	162581	05/17/11
DMOCHOWSKY, DEREK	GE-0329750703	4	25.00	5371********3947	082809	05/17/11
DOWNING, MORGAN	GE-0319790703	4	10.00	4867********5224	032809	05/17/11
DRUMM, WILLOW	GE-0324100448	4	30.00	4473********5604	063047	05/17/11
DUFAULT, JOSH	GE-0310510448	4	10.00	4867********7524	032809	05/17/11
DURA, GARY	GE-0314190703	4	10.00	4427********2105	032809	05/17/11
ELLISON, TARA	GE-0308180703	4	20.00	4426********9784	152687	05/17/11
ESCOBAR, GINA	GE-0317740703	4	20.00	4426********0842	102088	05/17/11
ESSEY, MARK	GE-0306540413	4	25.00	5287********6014	032809	05/17/11
ETTNER, ERIC	GE-0313110448	4	10.00	4868********3307	115086	05/17/11
FARJE, SAMUEL	GE-0326070703	4	29.95	4867********7847	032809	05/17/11
FELIX, RANDY	GE-0305060413	4	10.00	4690********6619	058536	05/17/11
FIELDS, DANIEL	GE-0307600448	4	25.00	5418********3812	05622Z	05/17/11
FISER, BEVERLY	GE-0316800703	4	10.00	5466********2282	NO246Z	05/17/11
FISER, MARK	GE-0316790703	4	10.00	5466********2282	07020Z	05/17/11
FISHER, BETH	GE-0311030703	4	10.00	4465********2500	01741B	05/17/11
FOX, BERNADETTE	GE-0325730703	4	19.95	4409********2706	421571	05/17/11
FOX, BRIDGET	GE-0325740703	4	19.95	4409********2706	721774	05/17/11
FULMER, ANGELA	GE-0307360703	4	30.00	4366********5030	029878	05/17/11
GILHUBER, GLENN	GE-0310740703	4	10.00	5295********7661	80718Z	05/17/11
GIROD, JULIA	GE-0311790448	4	29.00	4473********4363	063047	05/17/11
GLENN, BRITTANY	GE-0318380448	4	10.00	4147********9005	02587C	05/17/11
GODDARD, JESSE	GE-0308170448	4	30.00	4452********5972	821664	05/17/11
GOMEZ, TIA	GE-0308380448	4	25.00	4426********8304	172787	05/17/11
GORTON, BARBARA	GE-0308000448	4	10.00	4473********2491	063047	05/17/11
GOWER, THOMAS	GE-0318120703	4	10.00	4300********1020	611017	05/17/11
GRIZZELL, ALICIA	GE-0311300703	4	20.00	4426********3310	162685	05/17/11
HALEY, ANDREW	GE-0306491003	4	25.00	4473********1929	063047	05/17/11
HAMBURG, JOHN	GE-0316510703	4	10.00	4037********1658	80718B	05/17/11
HANSEN, KARISSA	GE-0311800448	4	20.00	4428********8307	80718A	05/17/11
HARWARD, KALY	GE-0312020413	4	10.00	4366********8330	020039	05/17/11
HEATH, ANDREW	GE-0307220413	4	29.00	4690********7786	058537	05/17/11
HECKEL, JASON	GE-0325650703	4	20.97	4919********1507	975339	05/17/11
HECKEL, MICHELE	GE-0325640703	4	20.97	4919********1507	884831	05/17/11
HILLDERBRANDT, DONNA	GE-0306260413	4	29.00	4473********5458	063048	05/17/11
HINMAN, ADAM	GE-0302640703	4	20.00	4473********4553	063048	05/17/11
HOCHSTRASSER, JOHN	GE-0313300703	4	10.00	6011********5651	01751R	05/17/11
HOLLAND, BRANDON	GE-0314550703	4	10.00	4366********6526	019099	05/17/11
HOLLETT, MORGAN	GE-0310460448	4	24.99	4867********7357	042809	05/17/11
HOLUB, ETHAN	GE-0317120703	4	20.00	4719********4350	80718B	05/17/11
HOSIE, MICHELLE	GE-0322050448	4	32.00	4426********3600	062854	05/17/11
IRVINE, ROSA	GE-0333080703	4	29.00	4080********3831	019100	05/17/11
JACKSON, TAMMY	GE-0311580448	4	29.00	4426********9474	102382	05/17/11
JARVIS, JESSE	GE-0325810703	4	19.95	4301********4096	05658C	05/17/11
JOHNSON, BEN	GE-0305510413	4	10.00	4426********4022	547275	05/17/11
JURGENS, AUSTIN	GE-0317370703	4	10.00	4147********9005	02581C	05/17/11
KARDELL, MARC	GE-0307570448	4	10.00	4465********8762	01744B	05/17/11
KAUFMAN, JULIAN	GE-0336290703	4	30.00	4452********4285	721795	05/17/11
KEATING, MARY	GE-0318020703	4	20.00	4110********0020	162882	05/17/11
KEISLING, RACHEL	GE-0335050703	4	29.00	4690********8159	058538	05/17/11
KELLOGG, JORDAN	GE-0306430448	4	10.00	4856********8192	017819	05/17/11
KERN, SHANNON	GE-0310540413	4	27.00	4690********2483	058539	05/17/11
KIM, SUNG	GE-0304430703	4	34.00	4465********0334	01738B	05/17/11
KITTELL, KATHLEEN	GE-0314330703	4	30.00	5371********5887	052809	05/17/11
KLOSTER, BRANDY	GE-0307960448	4	10.00	5102********6443	80718Z	05/17/11
KLOSTER, KATHY	GE-0307970448	4	10.00	5102********6443	80718Z	05/17/11
KOSKI, ALICE	GE-0307440448	4	39.00	5371********8706	062809	05/17/11
KOZLOWSKI, AMBER	GE-0301980703	4	30.00	4104********7075	05673B	05/17/11
KRAGNESS, ROBERT	GE-0320300703	4	25.00	5371********6500	847948	05/17/11
KRUIT, ERIN	GE-0308210448	4	29.00	4426********0779	162886	05/17/11
KUBIAK, JEFF	GE-0324790703	4	19.95	5424********0428	22506Z	05/17/11
KUBIAK, LORI	GE-0324760703	4	19.95	5424********0428	25495Z	05/17/11
KUHNHENN, MATT	GE-0318070703	4	29.00	4644********2042	978859	05/17/11
KVANDUCH, KEATON	GE-0301760703	4	36.00	4473********9741	063049	05/17/11
LARSON, DOUGLAS	GE-0306440448	4	10.00	4856********7895	017410	05/17/11
LEMMON, JAMES	GE-0305170413	4	10.00	4426********1848	102482	05/17/11
LEPE, CARLOS	GE-CL7991	4	10.00	4323********1511	944718	05/17/11
LEWIS, MATTHEW	GE-0305890448	4	25.00	4602********7420	504662	05/17/11
LUNG, GILBERTA	GE-0326550703	4	25.00	4342********1362	086158	05/17/11
MANFRASS, MIKEY	GE-0316400703	4	25.00	4788********4046	821691	05/17/11
MATESON, KELSIE	GE-0329780703	4	40.00	5371********3947	062809	05/17/11
MCCOURT, JOSHUA	GE-0313020703	4	30.00	4366********8487	006128	05/17/11
MCGIEFF, JASON	GE-0311350413	4	30.00	4251********4664	017429	05/17/11
MEDLER, AUSTIN	GE-0309990448	4	20.00	4602********2811	504663	05/17/11
MOSSER, ROBBIE	GE-0309970448	4	10.00	6011********8631	01736R	05/17/11
MURPHY, SHARI	GE-0320050703	4	20.00	4473********1169	063049	05/17/11
NASH, MICHEAL	GE-0311530448	4	35.00	4366********8453	013277	05/17/11
NGUYEN, MINDY	GE-0325590703	4	19.95	4323********9715	846541	05/17/11
NORLING, RYAN	GE-0312120413	4	38.00	4147********3119	05670C	05/17/11
NORMAN, JACOB	GE-0328840703	4	49.00	4342********6953	884837	05/17/11
O BRIEN, JAMIN	GE-0310700703	4	20.00	4426********3614	102581	05/17/11
PAINTER, HEATHER	GE-0308350448	4	30.00	4473********6756	063050	05/17/11
PAPPAZISIS, DIANE	GE-0316750703	4	10.00	4305********2494	05680A	05/17/11
PETTERSON, JODI	GE-0314650448	4	49.00	5287********4014	062809	05/17/11
POPE, STEVEN	GE-0316940703	4	30.00	4160********9444	082856	05/17/11
POTTER, SARAH	GE-0324190448	4	29.00	4736********4148	056754	05/17/11
REED, DANIEL	GE-0306070448	4	25.00	4602********8925	504664	05/17/11
REICHENBERGER, SHANNA	GE-0309890413	4	30.00	4778********9251	965404	05/17/11
REINHART, DALE	GE-0316910703	4	10.00	5449********4267	B93931	05/17/11
REINHART, JUSTIN	GE-0316920703	4	10.00	5449********4267	NO4124	05/17/11
REYNA, SILVIA	GE-0329090703	4	40.00	5287********0012	072809	05/17/11
REYNOLDS, NAJA	GE-0305030413	4	33.00	4473********9001	063050	05/17/11
RIGSBY, CASEY	GE-0313050448	4	10.00	4690********9293	058541	05/17/11
RIGSBY, JENNIFER	GE-0309690448	4	10.00	4690********9293	058540	05/17/11
ROBERTS, MARIA	GE-0308080448	4	35.00	4473********7740	063051	05/17/11
ROGERS, MICHAEL	GE-0336810703	4	34.00	5371********9783	042909	05/17/11
ROTH, DEBRA	GE-0310050448	4	10.00	4147********0580	05706C	05/17/11
RUNDLE, TYLER	GE-0322000448	4	32.00	4426********6842	062857	05/17/11
SHAFFER, KATHY	GE-0314240703	4	10.00	4426********9361	142089	05/17/11
SHIN, SEUNGHWAN	GE-0315460703	4	20.00	4366********4253	004726	05/17/11
SILKE, BRIAN	GE-0317110703	4	25.00	4493********1985	150652	05/17/11
SIMONIS, LYNNEA	GE-0306520413	4	27.00	4690********5837	058542	05/17/11
SNOOK, SKYLER	GE-0323250703	4	30.00	4868********7808	884406	05/17/11
STEWART, AURELIAN	GE-0310970448	4	34.00	4465********1281	01753A	05/17/11
STOGSDILL, MICHELLE	GE-0320150703	4	20.00	4024********4152	504666	05/17/11
STRAND, JULIE	GE-0307100413	4	30.00	4868********9907	086172	05/17/11
SUMNALL, MIKE	GE-0305750448	4	25.00	4602********3970	504667	05/17/11
SUTHERLAND, MICHAEL	GE-0335020703	4	19.95	4147********0079	05751C	05/17/11
TAYLOR, JESSICA	GE-0307610448	4	25.00	5418********3812	05757Z	05/17/11
TEWELL, MICHEL	GE-0314670448	4	29.00	4426********3832	182289	05/17/11
THOMAS, CHISTOPHER	GE-0326010703	4	30.00	4426********7075	102689	05/17/11
THOMPSON, BRITTANY	GE-0309550703	4	33.00	3739*******1021	163400	05/17/11
THRASHER, KRISTEN	GE-0309860413	4	30.00	4690********3109	058543	05/17/11
TOLLE, WENONA	GE-0313910448	4	29.00	4080********9044	029779	05/17/11
TREVINO, SAUL	GE-0310940703	4	20.00	6011********6858	01762R	05/17/11
VARGAS, ALEX	GE-0318360448	4	25.00	4473********0903	063052	05/17/11
VELASQUEZ, KRISELL	GE-0316580703	4	10.00	4789********2977	387177	05/17/11
VILLEGAS, DREW	GE-0314500413	4	30.00	4888********7284	02582A	05/17/11
WALLINE, LINDSAY	GE-0312890413	4	30.00	4690********9620	058545	05/17/11
WARD, DAVID	GE-0325500703	4	20.00	5287********8010	082809	05/17/11
WARNER, JOHN	GE-0311940413	4	10.00	4305********4153	05739A	05/17/11
WATSON, BREANNA	GE-0304041003	4	25.00	4037********4174	80718B	05/17/11
WATSON, DANIELLE	GE-0309531003	4	20.00	4690********9825	058546	05/17/11
WEILBRENNER, STEVEN	GE-0325880703	4	24.99	4861********8808	000023	05/17/11
WI, JINJAUG	GE-0326540703	4	30.00	4037********5713	80718A	05/17/11
WINDOM, MARCO	GE-0306080448	4	29.00	4323********6638	976162	05/17/11
WISE, BRIAN	GE-0311140703	4	20.00	4867********6358	082809	05/17/11
WITT, KIM	GE-0305620413	4	10.00	4473********9777	063052	05/17/11
WOLF, KAYLEE	GE-0305760413	4	30.00	4473********1653	063053	05/17/11
WOLF, MEL	GE-0318180448	4	30.00	4473********1653	063053	05/17/11
WOODRUFF, EVAN	GE-0317030703	4	10.00	5147********0211	07127Z	05/17/11
WOODRUFF, KAREN	GE-0317040703	4	10.00	5147********0211	07094Z	05/17/11

Totals

Count	Card Type	Total
2	American Express	62.95
32	MasterCard	728.90
132	Visa	2983.57
3	Discover	40.00
0	Other	0.00
		3815.42