Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUCZYK, JASON |
GE-0332260703 |
5 |
34.00 |
4366********2615 |
005859 |
06/20/11 |
| ANGEVINE, BRANDON |
GE-0331720703 |
5 |
29.00 |
4342********0488 |
174336 |
06/20/11 |
| ASAY, HENRY |
GE-0336030703 |
5 |
39.00 |
4472********7000 |
016814 |
06/20/11 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
024007 |
06/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
001932 |
06/20/11 |
| BANDAY, MASARAT |
GE-0338930703 |
5 |
34.00 |
4426********7876 |
194303 |
06/20/11 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
044253 |
06/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
00367A |
06/20/11 |
| BERNHARDT, NIKI |
GE-0311040413 |
5 |
27.00 |
4690********1637 |
001930 |
06/20/11 |
| BOLLEN, CHRIS |
GE-0320670703 |
5 |
25.00 |
4690********6986 |
001933 |
06/20/11 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********3450 |
001931 |
06/20/11 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********3757 |
001934 |
06/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
708722 |
06/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
708724 |
06/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
054013 |
06/20/11 |
| CUEVAS, ASHLY |
GE-0339340703 |
5 |
39.00 |
4473********6855 |
044254 |
06/20/11 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
001463 |
06/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
568189 |
06/20/11 |
| DAVID, ALAXANDNA |
GE-0339290703 |
5 |
39.00 |
6011********5967 |
02019R |
06/20/11 |
| DERDERIAN, ERYN |
GE-0307631003 |
5 |
25.00 |
4690********4785 |
001935 |
06/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
012448 |
06/20/11 |
| DYCK, JANE |
GE-0319040448 |
5 |
39.95 |
4366********2206 |
022743 |
06/20/11 |
| EMBERY, AUSTIN |
GE-0317630703 |
5 |
10.00 |
4690********4561 |
001936 |
06/20/11 |
| FRAZIER, TRACY |
GE-0321500703 |
5 |
30.00 |
4868********4002 |
174339 |
06/20/11 |
| FREY, LILY |
GE-0321060703 |
5 |
30.00 |
4690********1771 |
001937 |
06/20/11 |
| GALINDO, JAQUELINE |
GE-0322040703 |
5 |
34.00 |
4342********1621 |
542305 |
06/20/11 |
| GREEN, BAO |
GE-0327280703 |
5 |
49.99 |
4426********4415 |
144901 |
06/20/11 |
| GREEN, BRIDGETTE |
GE-0339100703 |
5 |
29.00 |
4473********3321 |
044254 |
06/20/11 |
| GREEN, DENNIS |
GE-0303191003 |
5 |
34.00 |
4690********3873 |
001938 |
06/20/11 |
| GRIFFIN, MICHAEL |
GE-0320910703 |
5 |
19.95 |
4342********0119 |
602262 |
06/20/11 |
| GRITTON, SAMANTHA |
GE-0339250703 |
5 |
29.00 |
4602********5941 |
708725 |
06/20/11 |
| HARDIN, ASHLEY |
GE-0333800703 |
5 |
29.00 |
4473********9284 |
044255 |
06/20/11 |
| HARMON, STEVE |
GE-0339850703 |
5 |
39.00 |
4417********2678 |
00425D |
06/20/11 |
| HAWTHORNE, ASHLEY |
GE-0335720703 |
5 |
29.00 |
4473********5602 |
044254 |
06/20/11 |
| HUSKEY, MELANIE |
GE-0320900703 |
5 |
19.95 |
4342********0119 |
540130 |
06/20/11 |
| JACKSON, DAVID |
GE-0319000448 |
5 |
29.00 |
4426********9234 |
194403 |
06/20/11 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
004401 |
06/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
60020A |
06/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8182 |
044255 |
06/20/11 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
04508C |
06/20/11 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
044007 |
06/20/11 |
| KURTMCKIM, DAVID |
GE-0318970448 |
5 |
15.00 |
5371********4397 |
044007 |
06/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********5955 |
001939 |
06/20/11 |
| LOCKWOOD, ELISE |
GE-0332290703 |
5 |
29.00 |
4366********2615 |
008327 |
06/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
00435C |
06/20/11 |
| MCKIM, DEBBIE |
GE-0318940448 |
5 |
15.00 |
5371********4397 |
044007 |
06/20/11 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02023A |
06/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********2199 |
009657 |
06/20/11 |
| MORENO, RITO |
GE-0333340703 |
5 |
34.00 |
4867********9452 |
044007 |
06/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
044007 |
06/20/11 |
| OLIVAS, JULIA |
GE-0330500703 |
5 |
29.00 |
4366********5060 |
006027 |
06/20/11 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
012631 |
06/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********7412 |
00444D |
06/20/11 |
| PARRY, OWEN |
GE-0335840703 |
5 |
39.00 |
5287********9014 |
587993 |
06/20/11 |
| PEACOCK, RICK |
GE-0330400703 |
5 |
20.00 |
4147********2841 |
04505C |
06/20/11 |
| PEACOCK, TONYA |
GE-0330370703 |
5 |
20.00 |
4147********2841 |
04505C |
06/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
044255 |
06/20/11 |
| PIERCE, KAYTIE |
GE-0321690703 |
5 |
30.00 |
4868********4509 |
174346 |
06/20/11 |
| REHFELDT, JUNE |
GE-0301111003 |
5 |
30.00 |
5178********4552 |
00422Z |
06/20/11 |
| RIVERA, ESPERANZA |
GE-0324080703 |
5 |
25.00 |
4366********1988 |
008329 |
06/20/11 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
76822B |
06/20/11 |
| ROSE, BRIAN |
GE-0333360703 |
5 |
30.00 |
4788********1777 |
568201 |
06/20/11 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02025B |
06/20/11 |
| SALAZAR, NATALIE |
GE-0324110703 |
5 |
25.00 |
4366********1229 |
008330 |
06/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
005359 |
06/20/11 |
| SHIVERS, SHERRYA |
GE-0329710703 |
5 |
30.00 |
4147********5733 |
00462C |
06/20/11 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
044256 |
06/20/11 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
516878 |
06/20/11 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
024450 |
06/20/11 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
173413 |
06/20/11 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
044256 |
06/20/11 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0981 |
001941 |
06/20/11 |
| STARK, MELISSA |
GE-0326460703 |
5 |
25.00 |
4690********2311 |
001942 |
06/20/11 |
| STIEGELER, AARON |
GE-0326530703 |
5 |
25.00 |
5590********5335 |
054007 |
06/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
634344 |
06/20/11 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
242440 |
06/20/11 |
| WENDLAND, KACI |
GE-0330480703 |
5 |
35.00 |
4426********9547 |
104604 |
06/20/11 |
| WHITEROCK-JONES, AMANDA |
GE-0326050703 |
5 |
29.95 |
4366********7799 |
008331 |
06/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
00436Z |
06/20/11 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
62433B |
06/20/11 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
054007 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
271.95 |
| 69 |
Visa |
1921.97 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2232.92 |