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 |
| |
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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 |