Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
242319 |
06/10/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
072702 |
06/10/11 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
242323 |
06/10/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
888855 |
06/10/11 |
| BAEK, ANNIE |
GE-0329370703 |
3 |
39.95 |
3715*******3000 |
179512 |
06/10/11 |
| BANDO, JOE |
GE-0320240703 |
3 |
39.95 |
5371********8839 |
042410 |
06/10/11 |
| BANTA, ARLENE |
GE-0323870703 |
3 |
20.00 |
4690********8760 |
242320 |
06/10/11 |
| BANTA, OREN |
GE-0323930703 |
3 |
20.00 |
4690********8760 |
242324 |
06/10/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
042410 |
06/10/11 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********0763 |
242321 |
06/10/11 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
888856 |
06/10/11 |
| BENSON, LLOYD |
GE-0321750703 |
3 |
30.00 |
4342********2784 |
231504 |
06/10/11 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********0677 |
242326 |
06/10/11 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********0677 |
242322 |
06/10/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
569052 |
06/10/11 |
| BURGGRAF, ROCHELLE |
GE-0313900703 |
3 |
20.00 |
5371********8364 |
052410 |
06/10/11 |
| BURRELL, AMY |
GE-0339440703 |
3 |
30.00 |
5438********0605 |
669561 |
06/10/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01078B |
06/10/11 |
| BUTLER, MELANIE |
GE-0339520703 |
3 |
30.00 |
4452********1540 |
747675 |
06/10/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
888858 |
06/10/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
631300 |
06/10/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
030468 |
06/10/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
05545Z |
06/10/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
03013A |
06/10/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
072702 |
06/10/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010786 |
06/10/11 |
| CONNELL, RONNIE |
GE-0323990703 |
3 |
30.00 |
4802********8503 |
030177 |
06/10/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
03033Z |
06/10/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
026291 |
06/10/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
608203 |
06/10/11 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
145936 |
06/10/11 |
| CRUZ, EVA |
GE-0331910703 |
3 |
29.00 |
4473********4038 |
072702 |
06/10/11 |
| CRUZ, JUAN |
GE-0303911003 |
3 |
25.00 |
4426********1755 |
172448 |
06/10/11 |
| CURRAN, JEFF |
GE-0335630703 |
3 |
39.00 |
4432********5173 |
026613 |
06/10/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
052410 |
06/10/11 |
| DAVIES, ALLISON |
GE-0332670703 |
3 |
39.95 |
4473********1588 |
072702 |
06/10/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
39.00 |
4366********8176 |
012572 |
06/10/11 |
| DE LA CRUZ, RIGOBERTO |
GE-0338470703 |
3 |
19.95 |
4426********0092 |
142148 |
06/10/11 |
| DELACRUZ, AMY |
GE-0338500703 |
3 |
29.95 |
4426********0092 |
172449 |
06/10/11 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
025808 |
06/10/11 |
| DOYLE, KEENAN |
GE-181103249 |
3 |
10.00 |
4690********3408 |
242325 |
06/10/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
961419 |
06/10/11 |
| DRAGOTOIN, TIM |
GE-0333180703 |
3 |
35.00 |
4868********6014 |
569762 |
06/10/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
03032Z |
06/10/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
072703 |
06/10/11 |
| EDMOND, CHARDONNAY |
GE-0329960703 |
3 |
19.95 |
4323********9729 |
175113 |
06/10/11 |
| EDMOND, LORI |
GE-0326810703 |
3 |
19.95 |
4323********9729 |
639288 |
06/10/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
747681 |
06/10/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
608212 |
06/10/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
002841 |
06/10/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
227925 |
06/10/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
606298 |
06/10/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********0179 |
242327 |
06/10/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
242328 |
06/10/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
062410 |
06/10/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
654157 |
06/10/11 |
| FLEEMAN, DON |
GE-0335710703 |
3 |
25.00 |
5433********9138 |
784432 |
06/10/11 |
| GEBO, AARON |
GE-0320170703 |
3 |
25.00 |
4160********8521 |
092436 |
06/10/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
062410 |
06/10/11 |
| GIACOMELLI, LINDSEY |
GE-0312660413 |
3 |
24.99 |
4366********4822 |
002377 |
06/10/11 |
| GILBERT, RANDY |
GE-0309720448 |
3 |
10.00 |
4690********3044 |
242330 |
06/10/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
242331 |
06/10/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
072703 |
06/10/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
072703 |
06/10/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
162845 |
06/10/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
018465 |
06/10/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
072703 |
06/10/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
03111A |
06/10/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
174192 |
06/10/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
90014B |
06/10/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
062410 |
06/10/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R8628B |
06/10/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
53081D |
06/10/11 |
| HARVEY, TIFFANY |
GE-0305740413 |
3 |
30.00 |
4426********3017 |
122548 |
06/10/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
242333 |
06/10/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
03117C |
06/10/11 |
| HERRERA, HECTOR |
GE-0331920703 |
3 |
29.00 |
4473********4038 |
072704 |
06/10/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
569076 |
06/10/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
072704 |
06/10/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
175118 |
06/10/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01066R |
06/10/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
072410 |
06/10/11 |
| JONES, RACHEL |
GE-0333840703 |
3 |
20.00 |
3715*******1015 |
186739 |
06/10/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
072704 |
06/10/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
130960 |
06/10/11 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
172546 |
06/10/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
013192 |
06/10/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01021Z |
06/10/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
231529 |
06/10/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
092437 |
06/10/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
710757 |
06/10/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
631303 |
06/10/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
026294 |
06/10/11 |
| LANGAN, VICTORIA |
GE-0325350703 |
3 |
39.00 |
4690********1662 |
242335 |
06/10/11 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
242334 |
06/10/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
162941 |
06/10/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********2486 |
122642 |
06/10/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
072410 |
06/10/11 |
| LUCAS, KENNETH |
GE-0333390703 |
3 |
19.99 |
6011********0799 |
01075R |
06/10/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
511294 |
06/10/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
03140C |
06/10/11 |
| MARTINEZ, JAVIER |
GE-0329940703 |
3 |
25.00 |
4473********8411 |
072704 |
06/10/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
961431 |
06/10/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
710760 |
06/10/11 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5309********8914 |
07171Z |
06/10/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
03145Z |
06/10/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********8246 |
026678 |
06/10/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
03088B |
06/10/11 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
4266********0714 |
03147B |
06/10/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
112648 |
06/10/11 |
| MORRIS, PATRICK |
GE-0307960413 |
3 |
39.00 |
4690********1210 |
242336 |
06/10/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
002895 |
06/10/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
162944 |
06/10/11 |
| NUSSBAUM, ZAK |
GE-0322990448 |
3 |
30.00 |
4473********4648 |
072705 |
06/10/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
072410 |
06/10/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0369 |
072705 |
06/10/11 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
150738 |
06/10/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
082410 |
06/10/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
082410 |
06/10/11 |
| OSBOURNE, DEREK |
GE-0329840703 |
3 |
30.00 |
5287********3016 |
082410 |
06/10/11 |
| OZGENC, ALI |
GE-0335660703 |
3 |
29.00 |
4217********4140 |
007243 |
06/10/11 |
| PHAN, THUY |
GE-0309520413 |
3 |
30.00 |
5287********7014 |
082410 |
06/10/11 |
| QUINN, JOHN |
GE-0325870703 |
3 |
19.95 |
4758********2107 |
242337 |
06/10/11 |
| RADLEY, JOHN |
GE-0335180703 |
3 |
22.00 |
3772*******2007 |
135918 |
06/10/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
025817 |
06/10/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01026B |
06/10/11 |
| RILEY, BRYN |
GE-0336010703 |
3 |
29.00 |
4690********5459 |
242338 |
06/10/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
082410 |
06/10/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
082410 |
06/10/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
082410 |
06/10/11 |
| SAN JOSE, JESSICA |
GE-0338360703 |
3 |
29.00 |
4758********0206 |
242339 |
06/10/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
654171 |
06/10/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
242340 |
06/10/11 |
| SANDERS, TARA |
GE-0312860413 |
3 |
49.00 |
4473********9634 |
072705 |
06/10/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3821 |
072705 |
06/10/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
112645 |
06/10/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
361268 |
06/10/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
511890 |
06/10/11 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********0519 |
242341 |
06/10/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
072705 |
06/10/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
242342 |
06/10/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007243 |
06/10/11 |
| STECHELING, CYNDY |
GE-0320230703 |
3 |
20.00 |
4869********8124 |
747699 |
06/10/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
026300 |
06/10/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
112743 |
06/10/11 |
| SWANCUT, REBECCA |
GE-0320430703 |
3 |
25.00 |
4690********0147 |
242343 |
06/10/11 |
| TARUSAN, MONESSA |
GE-0322260703 |
3 |
39.95 |
4452********9503 |
072408 |
06/10/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
888862 |
06/10/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
162941 |
06/10/11 |
| THOMAS, ERIN |
GE-0325560703 |
3 |
35.00 |
4426********9240 |
142349 |
06/10/11 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********4265 |
242344 |
06/10/11 |
| THORNTON, CHAD |
GE-0338340703 |
3 |
20.00 |
4644********8558 |
631305 |
06/10/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4602********1600 |
888864 |
06/10/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********5021 |
112745 |
06/10/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
242345 |
06/10/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
298492 |
06/10/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0369 |
072706 |
06/10/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
03146C |
06/10/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
631306 |
06/10/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R8663B |
06/10/11 |
| WEBB, SCOTT |
GE-0339830703 |
3 |
39.00 |
4323********9006 |
267886 |
06/10/11 |
| WHITE, BRETT |
GE-0331930703 |
3 |
39.00 |
4690********7183 |
242346 |
06/10/11 |
| WHITE, MARY |
GE-0320450703 |
3 |
30.00 |
4473********9283 |
072706 |
06/10/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
227949 |
06/10/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
888865 |
06/10/11 |
| WRIGHT, DANNETTE |
GE-0308601003 |
3 |
30.00 |
4342********0661 |
231547 |
06/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
121.95 |
| 27 |
MasterCard |
658.80 |
| 131 |
Visa |
3429.83 |
| 2 |
Discover |
59.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.52 |