05/20/2011
09:57:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRUCZYK, JASON GE-0332260703 5 34.00 4366********2615 024653 05/20/11
ANGEVINE, BRANDON GE-0331720703 5 29.00 4342********0488 611241 05/20/11
ASH, ERIC GE-0311690703 5 19.99 4867********3160 074210 05/20/11
AYRISS, EMILY GE-0312330703 5 24.00 4690********9481 231803 05/20/11
BAKER, ROB GE-0330330703 5 29.00 4690********6099 231801 05/20/11
BANDAY, MASARAT GE-0338930703 5 34.00 4426********7876 164727 05/20/11
BASTINELLI, NIK GE-0333370703 5 29.00 4473********5117 074416 05/20/11
BENSON, ROB GE-0319180703 5 24.00 4121********0595 06499A 05/20/11
BERNHARDT, NIKI GE-0311040413 5 27.00 4690********1637 231802 05/20/11
BOLLEN, CHRIS GE-0320670703 5 25.00 4690********6986 231805 05/20/11
BOWSER, JUSTIN GE-0333310703 5 34.00 4690********3450 231808 05/20/11
BULLERT, ERICHA GE-0307641003 5 25.00 4690********5665 231809 05/20/11
BUNCH, MICHAEL GE-0306581003 5 35.00 4690********3757 231804 05/20/11
BURKE, LORI GE-0338910703 5 19.95 4602********5442 821455 05/20/11
BURKE, RONALD GE-0338920703 5 19.95 4602********5442 821456 05/20/11
CASSIDY, NATHAN GE-0326130703 5 19.95 4602********3207 821457 05/20/11
COATS, ASHLEY GE-0307751003 5 35.00 4690********3724 231812 05/20/11
COLLINS, JESSICA GE-0338900703 5 19.95 4414********6940 084218 05/20/11
CUPP, TISA GE-0319140703 5 24.00 4080********1312 015294 05/20/11
DANIKEN, EDEN GE-0329300703 5 29.95 4788********9111 915808 05/20/11
DUNKS, CALISTA GE-0328420703 5 38.00 4366********0342 026559 05/20/11
DYCK, JANE GE-0319040448 5 39.95 4366********2206 024745 05/20/11
EMBERY, AUSTIN GE-0317630703 5 10.00 4690********4561 231806 05/20/11
ERICA, WESEMAN GE-0309191003 5 29.00 4690********2013 231811 05/20/11
FRAZIER, TRACY GE-0321500703 5 30.00 4868********4002 471673 05/20/11
FREY, LILY GE-0321060703 5 30.00 4690********1771 231810 05/20/11
FRITTS, PAMELA GE-0324480703 5 32.50 4473********6477 074416 05/20/11
GALINDO, JAQUELINE GE-0322040703 5 34.00 4342********1621 561529 05/20/11
GRAY, KIMBERLY GE-0324470448 5 39.00 4342********2890 472486 05/20/11
GREEN, BAO GE-0327280703 5 49.99 4426********4415 104625 05/20/11
GREEN, DENNIS GE-0303191003 5 34.00 4690********3873 231813 05/20/11
GRIFFIN, MICHAEL GE-0320910703 5 19.95 4342********0119 471678 05/20/11
GRIFFITHS, SHARI GE-0321950703 5 20.00 4147********5886 02084C 05/20/11
GUTIERREZ, TINO GE-0321150703 5 19.99 4602********2617 821458 05/20/11
HANSEN, AMBER GE-0328480703 5 39.00 4868********5400 560576 05/20/11
HANSEN, BLYSS GE-0333320703 5 34.00 4190********6227 016860 05/20/11
HANSEN, CHANCE GE-0333330703 5 29.00 4190********6227 005590 05/20/11
HARDIN, ASHLEY GE-0333800703 5 29.00 4473********9284 074416 05/20/11
HARMON, STEVE GE-0339850703 5 39.00 4417********2678 06576D 05/20/11
HASSMANN, GRAY GE-0338640703 5 30.00 4473********5604 074417 05/20/11
HUNTER, DARRELL GE-0309220413 5 20.00 4366********0232 024749 05/20/11
HUSKEY, MELANIE GE-0320900703 5 19.95 4342********0119 642715 05/20/11
JACKSON, DAVID GE-0319000448 5 29.00 4426********9234 184123 05/20/11
JOHNSON, DANIELLE GE-0326390703 5 25.00 4037********4613 90022A 05/20/11
JOHNSON, MARILYN GE-0312710413 5 28.00 4473********8182 074417 05/20/11
JOHNSTONE, SHARI GE-0313090703 5 24.00 4473********2572 074417 05/20/11
JORGENSEN, ERIK GE-0330350703 5 24.95 4147********7955 04520C 05/20/11
KURTMCKIM, DAVID GE-0318970448 5 15.00 5371********4397 094210 05/20/11
LEWIS, STACEY GE-0319840703 5 10.00 4690********5955 231814 05/20/11
LOCKWOOD, ELISE GE-0332290703 5 29.00 4366********2615 024658 05/20/11
MATHEWS, CHERYL GE-0302170703 5 33.00 4388********3307 06590C 05/20/11
MCKIM, DEBBIE GE-0318940448 5 15.00 5371********4397 094210 05/20/11
MILLER, WAKARA GE-0331480703 5 29.00 4820********1936 02087A 05/20/11
MJELDE, RYAN GE-0338840703 5 30.00 4366********2199 027030 05/20/11
MORENO, RITO GE-0333340703 5 34.00 4867********9452 094210 05/20/11
MOULTON, AMBER GE-0312910413 5 39.00 5371********3136 094210 05/20/11
NICHOLS, KAYLEE GE-0330440703 5 39.00 4388********3959 06596C 05/20/11
NOONAN, TRACI GE-0318930448 5 19.95 5287********1011 094210 05/20/11
NORED, SCOTT GE-0309201003 5 29.00 4690********2013 231816 05/20/11
OLIVAS, JULIA GE-0330500703 5 29.00 4366********5060 025688 05/20/11
OROPEZA, OLGA GE-0309160413 5 39.00 4342********8349 473404 05/20/11
OVERTON, SUSAN GE-0338860703 5 25.50 4366********6434 003080 05/20/11
PARK, JULIE GE-0319100448 5 22.00 4388********7412 06600D 05/20/11
PEACOCK, RICK GE-0330400703 5 20.00 4147********2841 04522C 05/20/11
PEACOCK, TONYA GE-0330370703 5 20.00 4147********2841 04525C 05/20/11
PETERSON, KATHLEEN GE-0315350703 5 20.00 4473********0266 074417 05/20/11
PETERSON, KELLY GE-0320520703 5 25.00 4473********0266 074417 05/20/11
PURVIS, SARAH GE-0338630703 5 19.95 4460********0118 613227 05/20/11
REHFELDT, JUNE GE-0301111003 5 30.00 5178********4552 06562Z 05/20/11
RICHARDS, LACEY GE-0320570703 5 30.00 4426********4095 184327 05/20/11
RIVERA, ESPERANZA GE-0324080703 5 25.00 4366********1988 009398 05/20/11
RUND, STEPHANIE GE-0328360703 5 27.00 4465********7889 02061B 05/20/11
SHANE, CARRIE GE-0319030448 5 24.99 4366********7408 025689 05/20/11
SHIVERS, SHERRYA GE-0329710703 5 30.00 4147********5733 06610C 05/20/11
SHOUP, TIFFANY GE-0311970703 5 30.00 4473********4338 074418 05/20/11
SINGOEAN, DANIEL GE-0333350703 5 39.00 4867********7329 094210 05/20/11
SKINNER, AMANDA GE-0329820703 5 25.00 4613********9801 527776 05/20/11
SMADI, ALI GE-0311840703 5 22.00 4080********1312 016767 05/20/11
SMITH, DEANNE GE-0311160413 5 39.00 4342********8831 640276 05/20/11
SMITH, ERIC GE-0314800703 5 20.00 4473********2871 074418 05/20/11
SPRAGUE, MEREDITH A GE-0330340703 5 34.00 4690********6099 231817 05/20/11
STARK, MELISSA GE-0326460703 5 25.00 4690********2311 231818 05/20/11
STIEGELER, AARON GE-0326530703 5 25.00 5590********5335 004210 05/20/11
SWITZER, KRISTEN GE-0310440413 5 10.00 4868********6607 641324 05/20/11
VENTURI, DUSTIN GE-0332660703 5 25.00 5371********2895 004210 05/20/11
VOLTA, OLIVIA GE-0330430703 5 29.00 4492********9126 088586 05/20/11
WALLING, BRADLEY GE-0301090703 5 24.00 4690********8051 231819 05/20/11
WENDLAND, KACI GE-0330480703 5 35.00 4426********9547 184224 05/20/11
WHITEROCK-JONES, AMANDA GE-0326050703 5 29.95 4366********7799 016768 05/20/11
WILLIAMS, AARON GE-0340090703 5 22.00 5178********4415 06580Z 05/20/11
WITTY, CRYSTAL GE-0309980448 5 10.00 5588********9626 06591Z 05/20/11
WOOD, BETH GE-0333150703 5 39.00 5419********4474 04979B 05/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 239.95
82 Visa 2287.41
0 Discover 0.00
0 Other 0.00
     
    2527.36