Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, IFE |
GE-0335760703 |
2 |
34.00 |
4147********3036 |
00515D |
06/05/11 |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
084241 |
06/05/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
118073 |
06/05/11 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
49.00 |
3712*******1019 |
148553 |
06/05/11 |
| BARRON, JESSICA |
GE-0306150448 |
2 |
25.00 |
4366********2346 |
031280 |
06/05/11 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
201675 |
06/05/11 |
| BEDWELL, DALLAS |
GE-0333110703 |
2 |
25.00 |
4690********8151 |
321921 |
06/05/11 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********4573 |
479605 |
06/05/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
479606 |
06/05/11 |
| BORTON, SHELLIE |
GE-0307660448 |
2 |
10.00 |
4602********5995 |
010352 |
06/05/11 |
| BREAUX, CHLOE |
GE-0333480703 |
2 |
25.00 |
4493********1946 |
545680 |
06/05/11 |
| BROCKETT, RHYS |
GE-0327360703 |
2 |
39.95 |
4788********0340 |
614587 |
06/05/11 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
084241 |
06/05/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
00636C |
06/05/11 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
00599Z |
06/05/11 |
| CHILDS, SIMON |
GE-0330550703 |
2 |
39.00 |
4426********5221 |
154505 |
06/05/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
00640C |
06/05/11 |
| COLWELL, LACEY |
GE-0311480703 |
2 |
24.99 |
4330********3493 |
024938 |
06/05/11 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
006008 |
06/05/11 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
014168 |
06/05/11 |
| CRAWFORD, AARON |
GE-0326630703 |
2 |
25.00 |
5590********5335 |
014011 |
06/05/11 |
| CRUME, LANDON |
GE-0332030703 |
2 |
29.00 |
4493********5083 |
545681 |
06/05/11 |
| CUNNINGHAM, MARY |
GE-0331470703 |
2 |
19.95 |
4493********6382 |
545682 |
06/05/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
014011 |
06/05/11 |
| DASHOFY, SARAH |
GE-0332880703 |
2 |
35.00 |
4690********1709 |
321922 |
06/05/11 |
| DELGADO, LUIS |
GE-0317760703 |
2 |
10.00 |
4323********2806 |
016284 |
06/05/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
014011 |
06/05/11 |
| EDNEY, DRUE |
GE-0333020703 |
2 |
25.00 |
4080********5041 |
027822 |
06/05/11 |
| EDWARDS, DOUGLAS |
GE-0304011003 |
2 |
29.00 |
4690********5604 |
321924 |
06/05/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
01500C |
06/05/11 |
| FISHER, BRITTANY |
GE-0328180703 |
2 |
30.00 |
5109********2146 |
732544 |
06/05/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
084241 |
06/05/11 |
| HAMMOND, WILLIAM |
GE-0333500703 |
2 |
35.00 |
4690********7229 |
321925 |
06/05/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
01500B |
06/05/11 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
231965 |
06/05/11 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
231072 |
06/05/11 |
| HARWOOD, PAIGE |
GE-0311290448 |
2 |
29.00 |
4160********7562 |
004021 |
06/05/11 |
| HAZELTON, JANA |
GE-0331890703 |
2 |
39.00 |
5102********4097 |
01500Z |
06/05/11 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
194408 |
06/05/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
101940 |
06/05/11 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
201680 |
06/05/11 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
348863 |
06/05/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
014011 |
06/05/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
164431 |
06/05/11 |
| KENNEDY, MICHAEL |
GE-0326790703 |
2 |
25.00 |
4690********2946 |
321926 |
06/05/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
165531 |
06/05/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
014011 |
06/05/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
084242 |
06/05/11 |
| LACROSS, TERRY |
GE-0308481003 |
2 |
25.00 |
4690********3792 |
321927 |
06/05/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
609923 |
06/05/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
04507C |
06/05/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
321928 |
06/05/11 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
005767 |
06/05/11 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
321929 |
06/05/11 |
| LUNA, JASMINE |
GE-0333440703 |
2 |
30.00 |
4690********3702 |
321930 |
06/05/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00520B |
06/05/11 |
| MARTIN, KATIE |
GE-0327370703 |
2 |
19.95 |
4282********2837 |
024011 |
06/05/11 |
| MATTHEWS, JED |
GE-0310060448 |
2 |
10.00 |
4778********1438 |
614595 |
06/05/11 |
| MCGILL, CHRISTOPHER |
GE-0332020703 |
2 |
29.00 |
4388********0842 |
00633B |
06/05/11 |
| MCGUIRE, FELICIA |
GE-0336820703 |
2 |
25.00 |
4409********9642 |
865469 |
06/05/11 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4388********3669 |
00681D |
06/05/11 |
| MENDOZA, TRACEY |
GE-0326650703 |
2 |
25.00 |
4266********8682 |
00679B |
06/05/11 |
| MICHELSON, ELI |
GE-0321410703 |
2 |
19.95 |
4342********0126 |
016295 |
06/05/11 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
015557 |
06/05/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
005792 |
06/05/11 |
| MILLER, RICK |
GE-0313800413 |
2 |
10.00 |
5287********9016 |
024011 |
06/05/11 |
| MOREHOUSE, KATRINA |
GE-0308860448 |
2 |
30.00 |
4473********5144 |
084242 |
06/05/11 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4798********5678 |
015004 |
06/05/11 |
| NEWCOMB, JEFF |
GE-0320200703 |
2 |
25.00 |
5287********8010 |
024011 |
06/05/11 |
| NORMAN, ANGELA |
GE-0307931003 |
2 |
10.00 |
4690********5881 |
321931 |
06/05/11 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
233313 |
06/05/11 |
| PERKS, MIKE |
GE-0332950703 |
2 |
30.00 |
4690********1691 |
321932 |
06/05/11 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8859 |
084242 |
06/05/11 |
| PHIPPEN, TYRELL |
GE-0326860703 |
2 |
25.00 |
4160********5596 |
004022 |
06/05/11 |
| PLANT, AMBER |
GE-0339030703 |
2 |
39.00 |
4690********6734 |
321934 |
06/05/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
016296 |
06/05/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
024011 |
06/05/11 |
| RANDOL, NEIL |
GE-0336610703 |
2 |
25.00 |
4690********8243 |
321933 |
06/05/11 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********2531 |
B15081 |
06/05/11 |
| RENFRO, JERICHO |
GE-0326660703 |
2 |
25.00 |
4867********8879 |
024011 |
06/05/11 |
| RENFRO, JESSIE |
GE-0326680703 |
2 |
35.00 |
4867********8879 |
024011 |
06/05/11 |
| RIVERA, JASMINE |
GE-0327380703 |
2 |
19.95 |
4473********2461 |
084243 |
06/05/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
545683 |
06/05/11 |
| RUGGERI, DENI |
GE-0310680413 |
2 |
44.00 |
4256********2857 |
164000 |
06/05/11 |
| RUMREY, KERIANN |
GE-0331550703 |
2 |
22.00 |
4323********4326 |
892834 |
06/05/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
00654Z |
06/05/11 |
| RYDSTEDT, JENNY |
GE-0326760703 |
2 |
25.00 |
4758********2790 |
321936 |
06/05/11 |
| SANDRETZKY, RUSSELL |
GE-0335500703 |
2 |
20.00 |
4426********1422 |
154608 |
06/05/11 |
| SCANLON, BROOKE |
GE-0333040703 |
2 |
25.00 |
4788********4696 |
865474 |
06/05/11 |
| SERANO, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00596R |
06/05/11 |
| SHEEHAN, PATRICK |
GE-0331580703 |
2 |
20.00 |
4736********3306 |
006575 |
06/05/11 |
| SIMMONS, JAMES |
GE-0314870448 |
2 |
10.00 |
4854********2929 |
651957 |
06/05/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
00664Z |
06/05/11 |
| SMITH, TREVOR |
GE-0330070703 |
2 |
25.00 |
4473********6995 |
084243 |
06/05/11 |
| SMITHEY, JOE |
GE-0336880703 |
2 |
25.00 |
4744********5909 |
154609 |
06/05/11 |
| SOKOL, KELSEY |
GE-0335750703 |
2 |
39.00 |
4147********3036 |
00525D |
06/05/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
084243 |
06/05/11 |
| STEELE, KAREN |
GE-0335490703 |
2 |
20.00 |
4426********1422 |
154608 |
06/05/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
034011 |
06/05/11 |
| SWANSON, JAMES |
GE-0333120703 |
2 |
35.00 |
4147********8115 |
04509C |
06/05/11 |
| SWANSON, SARAH |
GE-0333130703 |
2 |
25.00 |
4147********8115 |
04509C |
06/05/11 |
| TARRANT, JOSEPH |
GE-0329980703 |
2 |
30.00 |
4867********7901 |
034011 |
06/05/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
00712C |
06/05/11 |
| TINSLEY, TAJ |
GE-0332910703 |
2 |
30.00 |
4690********9047 |
321937 |
06/05/11 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
113148 |
06/05/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
164004 |
06/05/11 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00580B |
06/05/11 |
| VANCOURT, BREONA |
GE-0311210413 |
2 |
30.00 |
5449********6740 |
B17081 |
06/05/11 |
| VILLEGAS, DEREK |
GE-0311270413 |
2 |
33.00 |
4690********2878 |
321938 |
06/05/11 |
| WADDINGTON, KAREN |
GE-0332840703 |
2 |
30.00 |
4510********7656 |
006710 |
06/05/11 |
| WALISA, SHAYLA |
GE-0333050703 |
2 |
25.00 |
4844********8262 |
651961 |
06/05/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
034011 |
06/05/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
084243 |
06/05/11 |
| WELLS, KATHY |
GE-0301621003 |
2 |
34.00 |
4190********5127 |
011070 |
06/05/11 |
| WHITE, JUSTIN |
GE-0326490703 |
2 |
25.00 |
4342********1931 |
202452 |
06/05/11 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
027826 |
06/05/11 |
| WICKS, ERIN |
GE-0333510703 |
2 |
25.00 |
4788********3034 |
558574 |
06/05/11 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
775401 |
06/05/11 |
| WOODWARD, ALENA |
GE-0329740703 |
2 |
25.00 |
4426********6075 |
194603 |
06/05/11 |
| YORK, CODY |
GE-0326590703 |
2 |
30.00 |
4426********0278 |
154807 |
06/05/11 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
44.00 |
4888********1430 |
04508B |
06/05/11 |
| ZAVALA, MITCH |
GE-0316420448 |
2 |
30.00 |
4366********6944 |
011071 |
06/05/11 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.00 |
| 17 |
MasterCard |
495.99 |
| 99 |
Visa |
2542.79 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.73 |