Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JUSTIN |
GE-0335520703 |
1 |
34.00 |
4426********4745 |
155406 |
07/03/11 |
| ALFADHLI, MOHAMMAD |
GE-0300491003 |
1 |
30.00 |
4426********6875 |
175601 |
07/03/11 |
| ALLEN, NICOLAS |
GE-0336930703 |
1 |
25.00 |
4366********1563 |
030702 |
07/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
01260B |
07/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
900542 |
07/03/11 |
| BEDIGER, TINA |
GE-0317080703 |
1 |
20.00 |
4426********2679 |
175602 |
07/03/11 |
| BROUGHER, ROBIN |
GE-0319170703 |
1 |
30.00 |
4323********8425 |
160765 |
07/03/11 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
159718 |
07/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
030701 |
07/03/11 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
075341 |
07/03/11 |
| BUSHEK, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
075341 |
07/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
109879 |
07/03/11 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
01227P |
07/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
818549 |
07/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
075341 |
07/03/11 |
| CASTRONOVO, NATHANIAL |
GE-0338260703 |
1 |
20.00 |
5523********6837 |
00309Z |
07/03/11 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
90300C |
07/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
01204Z |
07/03/11 |
| COMBS, KEENAN |
GE-0321050703 |
1 |
29.95 |
4602********2136 |
108351 |
07/03/11 |
| CONNOLLY, JAMES |
GE-0313690703 |
1 |
29.00 |
4426********3028 |
145803 |
07/03/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
160766 |
07/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
378658 |
07/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
260754 |
07/03/11 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
01270B |
07/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
015010 |
07/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
125108 |
07/03/11 |
| DAVIS, JAMES |
GE-0340070703 |
1 |
29.00 |
4472********0218 |
028243 |
07/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
05502C |
07/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
05501C |
07/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
378659 |
07/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
146974 |
07/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
378661 |
07/03/11 |
| DOAK, DAVE |
GE-0316150703 |
1 |
25.00 |
4690********2033 |
378660 |
07/03/11 |
| DORMAN, BRENT |
GE-0318290448 |
1 |
30.00 |
6011********3326 |
00324R |
07/03/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
01278C |
07/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
498277 |
07/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
378662 |
07/03/11 |
| ERVIN, ANDREA |
GE-0318270448 |
1 |
39.00 |
4426********0868 |
145806 |
07/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
378663 |
07/03/11 |
| FINLEY, PAUL |
GE-0322170703 |
1 |
20.00 |
6011********7239 |
00371R |
07/03/11 |
| FINLEY, PENNY |
GE-0322160703 |
1 |
20.00 |
6011********7239 |
00373R |
07/03/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
003678 |
07/03/11 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
003879 |
07/03/11 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4271********4182 |
076977 |
07/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
108353 |
07/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
108352 |
07/03/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
025892 |
07/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
075342 |
07/03/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
075342 |
07/03/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4690********3993 |
378664 |
07/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
031976 |
07/03/11 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
4426********3747 |
195701 |
07/03/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
025010 |
07/03/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
075342 |
07/03/11 |
| GONZALEZ, JOSE |
GE-0306460413 |
1 |
25.00 |
4473********1331 |
075342 |
07/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
075342 |
07/03/11 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
075342 |
07/03/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
05500B |
07/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00395C |
07/03/11 |
| GRIJALVA, CHRISTIAN |
GE-0325660703 |
1 |
10.00 |
4039********4214 |
000137 |
07/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
378665 |
07/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
523772 |
07/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
378666 |
07/03/11 |
| HARRIS, MYKEL |
GE-0316290703 |
1 |
29.00 |
4426********3785 |
125207 |
07/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
01245Z |
07/03/11 |
| HAUGEN, MICHELE |
GE-0326610703 |
1 |
35.00 |
4342********5140 |
260758 |
07/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
035010 |
07/03/11 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
90300A |
07/03/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
90300B |
07/03/11 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
90300B |
07/03/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
175706 |
07/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
378667 |
07/03/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
125209 |
07/03/11 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********5955 |
378668 |
07/03/11 |
| JENKINS, GRACE |
GE-0339430703 |
1 |
25.00 |
4690********0413 |
378669 |
07/03/11 |
| JOHNSON, JEENIE |
GE-0331560703 |
1 |
34.00 |
4758********8579 |
378670 |
07/03/11 |
| KAAL, BENSON |
GE-0332270703 |
1 |
35.00 |
4473********9307 |
075343 |
07/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
10.00 |
4644********7842 |
259039 |
07/03/11 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********0472 |
003082 |
07/03/11 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
5287********1018 |
035010 |
07/03/11 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
29276Z |
07/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
180183 |
07/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
035010 |
07/03/11 |
| LI, FEI |
GE-0300451003 |
1 |
30.00 |
4690********8666 |
378671 |
07/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
40.00 |
5371********4473 |
035010 |
07/03/11 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
175709 |
07/03/11 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********1847 |
195708 |
07/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
144428 |
07/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
035010 |
07/03/11 |
| MCKNIGHT, KIMBERLY |
GE-0307660413 |
1 |
29.00 |
5455********9346 |
507947 |
07/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B06117 |
07/03/11 |
| MEEKER, PATT |
GE-0325630703 |
1 |
39.95 |
6011********4302 |
00376R |
07/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
101526 |
07/03/11 |
| MONTOYA, ALISA |
GE-0322520703 |
1 |
30.00 |
5114********6391 |
045010 |
07/03/11 |
| MOORE, NATALEE |
GE-0324140703 |
1 |
24.99 |
4388********0731 |
01335C |
07/03/11 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
135103 |
07/03/11 |
| MURDOCK, LISA |
GE-0323070448 |
1 |
30.00 |
4868********5212 |
523777 |
07/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
900498 |
07/03/11 |
| O GRADY, RYAN |
GE-0311650448 |
1 |
10.00 |
4690********2796 |
378673 |
07/03/11 |
| OLSEN, CAROL |
GE-0309700413 |
1 |
39.00 |
4690********3106 |
378675 |
07/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4031********2765 |
144431 |
07/03/11 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
012816 |
07/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
378674 |
07/03/11 |
| PAYMENT, NATALIE |
GE-0321380448 |
1 |
39.00 |
4300********5403 |
853958 |
07/03/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
589935 |
07/03/11 |
| PLETT, STEVE |
GE-0317490703 |
1 |
10.00 |
5275********9075 |
135006 |
07/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
028245 |
07/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
009606 |
07/03/11 |
| PUTERBAUGH, CODY |
GE-0335450703 |
1 |
39.00 |
4778********3220 |
360235 |
07/03/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
90300B |
07/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
075344 |
07/03/11 |
| RIDDLE, CONNIE |
GE-0310450413 |
1 |
10.00 |
4366********8848 |
009607 |
07/03/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
031982 |
07/03/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
90300C |
07/03/11 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
01354B |
07/03/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
030547 |
07/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
045010 |
07/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
360237 |
07/03/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
19.95 |
4492********8745 |
303647 |
07/03/11 |
| SARVIAS, DAVID |
GE-0306561003 |
1 |
63.00 |
5440********5337 |
R2252Z |
07/03/11 |
| SATTERFIELD, ROXY |
GE-0307810413 |
1 |
27.00 |
4426********0732 |
175805 |
07/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
378677 |
07/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
106732 |
07/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
108354 |
07/03/11 |
| SHERSHUN, ELIZABETH |
GE-0333070703 |
1 |
25.00 |
4690********0475 |
378678 |
07/03/11 |
| SIMRIN, MCKENZIE |
GE-0322550703 |
1 |
30.00 |
4120********0426 |
900504 |
07/03/11 |
| SISCO, HOLLY |
GE-0305700413 |
1 |
10.00 |
4602********5915 |
108355 |
07/03/11 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
160786 |
07/03/11 |
| SMITH, JASON |
GE-0332500703 |
1 |
22.00 |
4690********1126 |
378679 |
07/03/11 |
| SONG, YOYO |
GE-0336300703 |
1 |
25.00 |
4366********2209 |
026698 |
07/03/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
125309 |
07/03/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********8569 |
05504C |
07/03/11 |
| SULLIVAN, CASEY |
GE-0310350413 |
1 |
10.00 |
4426********4969 |
195808 |
07/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
259082 |
07/03/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
108357 |
07/03/11 |
| THAYER, BENJAMIN |
GE-0339480703 |
1 |
39.95 |
4366********4481 |
025894 |
07/03/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
075345 |
07/03/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
195809 |
07/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
125401 |
07/03/11 |
| TOLBERT, NICK |
GE-0340030703 |
1 |
39.00 |
4473********5313 |
075345 |
07/03/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
50.00 |
4366********7561 |
004648 |
07/03/11 |
| VAILLE, LAURA |
GE-0309730448 |
1 |
19.95 |
4690********5235 |
378681 |
07/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
378680 |
07/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
818575 |
07/03/11 |
| WEST, JANE |
GE-0309620448 |
1 |
29.00 |
4388********1791 |
01385C |
07/03/11 |
| WEST, JENNA |
GE-0309630448 |
1 |
25.00 |
4388********1791 |
01385C |
07/03/11 |
| WEST, MEGAN |
GE-0314290448 |
1 |
25.00 |
4388********1791 |
01386C |
07/03/11 |
| WETMORE, AMY |
GE-0339180703 |
1 |
25.00 |
5287********9039 |
055010 |
07/03/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
055010 |
07/03/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
004650 |
07/03/11 |
| WIANT, ALINA |
GE-0339160703 |
1 |
30.00 |
4690********6435 |
378682 |
07/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
055010 |
07/03/11 |
| WITSCHGER, THOMAS |
GE-0318350703 |
1 |
20.00 |
4473********6983 |
075345 |
07/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
079123 |
07/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
175903 |
07/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
692691 |
07/03/11 |
| ZIMMERMANN, MILDRED |
GE-0322720448 |
1 |
28.00 |
4366********2373 |
030549 |
07/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.19 |
| 19 |
MasterCard |
519.00 |
| 130 |
Visa |
3105.30 |
| 4 |
Discover |
109.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3834.44 |