Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JUSTIN |
GE-0335520703 |
1 |
34.00 |
4426********4745 |
145700 |
06/03/11 |
| ALDAMA, NICOLE |
GE-0300280703 |
1 |
39.00 |
4493********7602 |
383478 |
06/03/11 |
| ALFADHLI, MOHAMMAD |
GE-0300491003 |
1 |
30.00 |
4426********6875 |
145200 |
06/03/11 |
| ALLEN, NICOLAS |
GE-0336930703 |
1 |
25.00 |
4366********1563 |
025289 |
06/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
00108B |
06/03/11 |
| BARDEN, VANESSA |
GE-0335360703 |
1 |
22.00 |
4473********9124 |
065220 |
06/03/11 |
| BARRETO, ALEX |
GE-0300961003 |
1 |
39.00 |
5371********5484 |
035009 |
06/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
900520 |
06/03/11 |
| BATES, TERRI |
GE-0312940703 |
1 |
25.00 |
5109********1048 |
979049 |
06/03/11 |
| BELL, AIMEE |
GE-0322120448 |
1 |
29.95 |
4473********9942 |
065220 |
06/03/11 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
917906 |
06/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
020315 |
06/03/11 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
065221 |
06/03/11 |
| BUSH, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
065221 |
06/03/11 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********0783 |
188482 |
06/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
832930 |
06/03/11 |
| CAJIGA, ABEL |
GE-0304021003 |
1 |
34.00 |
4426********1521 |
145703 |
06/03/11 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
00072P |
06/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
825206 |
06/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
065221 |
06/03/11 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
80300C |
06/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
00085Z |
06/03/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
175203 |
06/03/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
985006 |
06/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
188483 |
06/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
912608 |
06/03/11 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
00122B |
06/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
035009 |
06/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
145705 |
06/03/11 |
| DAVIS, JAMES |
GE-0340070703 |
1 |
29.00 |
4472********0218 |
024604 |
06/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
04597C |
06/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
04596C |
06/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
188484 |
06/03/11 |
| DIAL, LES |
GE-0318200448 |
1 |
20.00 |
4473********4969 |
065221 |
06/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
104606 |
06/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
188485 |
06/03/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
00132C |
06/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
861087 |
06/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
188486 |
06/03/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
125101 |
06/03/11 |
| ESTES, STEPHANIE |
GE-0327160703 |
1 |
39.00 |
4366********8261 |
027735 |
06/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
188487 |
06/03/11 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
10.00 |
4003********4291 |
00105B |
06/03/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
003082 |
06/03/11 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4271********4182 |
043564 |
06/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
611168 |
06/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
611170 |
06/03/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
024864 |
06/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
065221 |
06/03/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
065222 |
06/03/11 |
| GARLOCK, JEFFERY |
GE-0307160703 |
1 |
30.00 |
4473********9664 |
065221 |
06/03/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4690********3993 |
188488 |
06/03/11 |
| GILLIS, LYDIA |
GE-0307130703 |
1 |
25.00 |
4323********5202 |
955008 |
06/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
023455 |
06/03/11 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
4426********3747 |
145801 |
06/03/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
045009 |
06/03/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
065222 |
06/03/11 |
| GONZALEZ, JOSE |
GE-0306460413 |
1 |
25.00 |
4473********1331 |
065222 |
06/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1164 |
065222 |
06/03/11 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
065222 |
06/03/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
04594B |
06/03/11 |
| GRIESEL, DAKOTA |
GE-0306950703 |
1 |
34.00 |
4460********7164 |
085004 |
06/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00310C |
06/03/11 |
| GRIJALVA, CHRISTIAN |
GE-0325660703 |
1 |
10.00 |
4039********4214 |
000130 |
06/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
188489 |
06/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
173264 |
06/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
188491 |
06/03/11 |
| HARRIS, MYKEL |
GE-0316290703 |
1 |
29.00 |
4426********3785 |
155602 |
06/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
00131Z |
06/03/11 |
| HAUGEN, MICHELE |
GE-0326610703 |
1 |
35.00 |
4342********5140 |
916275 |
06/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
055009 |
06/03/11 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
80300A |
06/03/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
80300B |
06/03/11 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
80300B |
06/03/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
145306 |
06/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
188493 |
06/03/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
155604 |
06/03/11 |
| HUNT, GLEN |
GE-0322470703 |
1 |
19.95 |
5590********4134 |
055009 |
06/03/11 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********5955 |
188496 |
06/03/11 |
| JENKINS, GRACE |
GE-0339430703 |
1 |
25.00 |
4690********0413 |
188492 |
06/03/11 |
| JOHNSON, JEENIE |
GE-0331560703 |
1 |
34.00 |
4758********8579 |
188494 |
06/03/11 |
| KAAL, BENSON |
GE-0332270703 |
1 |
35.00 |
4473********9307 |
065222 |
06/03/11 |
| KARLSEN, MARVIN |
GE-0307640413 |
1 |
10.00 |
4366********9394 |
000746 |
06/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
10.00 |
4644********7842 |
433965 |
06/03/11 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********0472 |
014208 |
06/03/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0069 |
065222 |
06/03/11 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
72383Z |
06/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
186932 |
06/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
055009 |
06/03/11 |
| LI, FEI |
GE-0300451003 |
1 |
30.00 |
4690********8666 |
188497 |
06/03/11 |
| LOKEN-DAHLE, TUCKER |
GE-0313980413 |
1 |
25.00 |
4690********8650 |
188495 |
06/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
40.00 |
5371********4473 |
055009 |
06/03/11 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
145309 |
06/03/11 |
| MARSDEN, JEREMIAH |
GE-0307741003 |
1 |
39.00 |
4690********7608 |
188498 |
06/03/11 |
| MCDOUGALL, AMANDA |
GE-0318370448 |
1 |
39.95 |
4426********9416 |
175306 |
06/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
134410 |
06/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
055009 |
06/03/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
249585 |
06/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B96079 |
06/03/11 |
| MEEKER, PATT |
GE-0325630703 |
1 |
39.95 |
6011********4302 |
00359R |
06/03/11 |
| MELENDEZ, CESAR |
GE-0307561003 |
1 |
25.00 |
4342********9354 |
912619 |
06/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
173094 |
06/03/11 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********0988 |
004922 |
06/03/11 |
| MONTOYA, ALISA |
GE-0322520703 |
1 |
30.00 |
5114********6391 |
055009 |
06/03/11 |
| MOORE, NATALEE |
GE-0324140703 |
1 |
24.99 |
4388********0731 |
00191C |
06/03/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
173273 |
06/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
225569 |
06/03/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
188499 |
06/03/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
188500 |
06/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
25.00 |
4031********2765 |
134413 |
06/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
188501 |
06/03/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
528314 |
06/03/11 |
| PERRAULT, JOSH |
GE-0328660703 |
1 |
39.00 |
4080********6488 |
014212 |
06/03/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
328470 |
06/03/11 |
| POPLIN, AMANDA |
GE-0333000703 |
1 |
30.00 |
4366********4960 |
004923 |
06/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
024607 |
06/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
028589 |
06/03/11 |
| PUTERBAUGH, CODY |
GE-0335450703 |
1 |
39.00 |
4778********3220 |
518491 |
06/03/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
80300B |
06/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
065224 |
06/03/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
010901 |
06/03/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
021243 |
06/03/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
80300C |
06/03/11 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
00216B |
06/03/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
010902 |
06/03/11 |
| RUFF, CAROLINE |
GE-0339460703 |
1 |
50.00 |
4690********9786 |
188502 |
06/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
075009 |
06/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
225573 |
06/03/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
19.95 |
4492********8745 |
156160 |
06/03/11 |
| SARVIAS, DAVID |
GE-0306561003 |
1 |
63.00 |
5440********5337 |
R9674Z |
06/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
188504 |
06/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
182034 |
06/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
611174 |
06/03/11 |
| SHERSHUN, ELIZABETH |
GE-0333070703 |
1 |
25.00 |
4690********0475 |
188503 |
06/03/11 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********9942 |
085007 |
06/03/11 |
| SIMRIN, MCKENZIE |
GE-0322550703 |
1 |
30.00 |
4120********0426 |
611743 |
06/03/11 |
| SISCO, HOLLY |
GE-0305700413 |
1 |
10.00 |
4602********5915 |
611175 |
06/03/11 |
| SMITH, JASON |
GE-0332500703 |
1 |
22.00 |
4690********1126 |
188505 |
06/03/11 |
| SONG, YOYO |
GE-0336300703 |
1 |
25.00 |
4366********2209 |
020326 |
06/03/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
175404 |
06/03/11 |
| SULLIVAN, CASEY |
GE-0310350413 |
1 |
10.00 |
4426********4969 |
125208 |
06/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
201920 |
06/03/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
611177 |
06/03/11 |
| THAYER, BENJAMIN |
GE-0339480703 |
1 |
39.95 |
4366********4481 |
013742 |
06/03/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
065225 |
06/03/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
145409 |
06/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
175406 |
06/03/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
383482 |
06/03/11 |
| VAILLE, LAURA |
GE-0309730448 |
1 |
19.95 |
4690********5235 |
188507 |
06/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
188506 |
06/03/11 |
| VALDEZ, RICHARD |
GE-0311640448 |
1 |
29.00 |
4160********7840 |
085008 |
06/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
225578 |
06/03/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
00253C |
06/03/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
00255C |
06/03/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
00256C |
06/03/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
085009 |
06/03/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
000751 |
06/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
085009 |
06/03/11 |
| WOODWARD, ALEC |
GE-0306541003 |
1 |
30.00 |
4788********1763 |
574452 |
06/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
012080 |
06/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
155001 |
06/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
382459 |
06/03/11 |
| ZIMMERMANN, MILDRED |
GE-0322720448 |
1 |
28.00 |
4366********2373 |
016017 |
06/03/11 |
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.19 |
| 17 |
MasterCard |
497.95 |
| 141 |
Visa |
3455.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.39 |