Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, IFE |
GE-0335760703 |
2 |
34.00 |
4147********3036 |
00534D |
07/05/11 |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
070257 |
07/05/11 |
| AINA, SUNNY |
GE-0336870703 |
2 |
35.00 |
4473********8606 |
070257 |
07/05/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
135502 |
07/05/11 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
49.00 |
3712*******1019 |
106015 |
07/05/11 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
945114 |
07/05/11 |
| BEDWELL, DALLAS |
GE-0333110703 |
2 |
25.00 |
4690********8151 |
003943 |
07/05/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
326998 |
07/05/11 |
| BREAUX, CHLOE |
GE-0333480703 |
2 |
25.00 |
4493********1946 |
750645 |
07/05/11 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
070257 |
07/05/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
08663C |
07/05/11 |
| CAMPBELL, JAQUELYNE |
GE-0303991003 |
2 |
29.00 |
4690********5604 |
003942 |
07/05/11 |
| CHILDS, SIMON |
GE-0330550703 |
2 |
39.00 |
4426********5221 |
125494 |
07/05/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
08663C |
07/05/11 |
| COLWELL, LACEY |
GE-0311480703 |
2 |
24.99 |
4330********3493 |
026602 |
07/05/11 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
086055 |
07/05/11 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
005924 |
07/05/11 |
| CRAWFORD, AARON |
GE-0326630703 |
2 |
25.00 |
5590********5335 |
055909 |
07/05/11 |
| CRUME, LANDON |
GE-0332030703 |
2 |
29.00 |
4493********5083 |
750646 |
07/05/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
055909 |
07/05/11 |
| DASHOFY, SARAH |
GE-0332880703 |
2 |
35.00 |
4690********1709 |
003944 |
07/05/11 |
| DELGADO, LUIS |
GE-0317760703 |
2 |
10.00 |
4323********2806 |
683485 |
07/05/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
055909 |
07/05/11 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
026603 |
07/05/11 |
| DUNLAP, JESI |
GE-0330760703 |
2 |
10.00 |
4095********2825 |
377246 |
07/05/11 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
022226 |
07/05/11 |
| EDNEY, DRUE |
GE-0333020703 |
2 |
25.00 |
4080********5041 |
024232 |
07/05/11 |
| EDWARDS, DOUGLAS |
GE-0304011003 |
2 |
29.00 |
4690********5604 |
003945 |
07/05/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
80509C |
07/05/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
070257 |
07/05/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
80509B |
07/05/11 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
581397 |
07/05/11 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
651689 |
07/05/11 |
| HAZELTON, JANA |
GE-0331890703 |
2 |
39.00 |
5102********4097 |
80509Z |
07/05/11 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
145896 |
07/05/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
108590 |
07/05/11 |
| ILER, ANDREW |
GE-0334150703 |
2 |
24.00 |
4366********1579 |
022227 |
07/05/11 |
| JACKSON, JEREMIAH |
GE-0334000703 |
2 |
25.00 |
5109********3917 |
861862 |
07/05/11 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
558253 |
07/05/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
065909 |
07/05/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
315638 |
07/05/11 |
| KENNEDY, MICHAEL |
GE-0326790703 |
2 |
25.00 |
4690********2946 |
003946 |
07/05/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
145995 |
07/05/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
065909 |
07/05/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
070258 |
07/05/11 |
| LACROSS, TERRY |
GE-0308481003 |
2 |
25.00 |
4690********3792 |
003947 |
07/05/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
804999 |
07/05/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
05596C |
07/05/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
003948 |
07/05/11 |
| LOPEZ, ABRAHAM |
GE-0309110703 |
2 |
30.00 |
4559********9734 |
005433 |
07/05/11 |
| LOUISE PALMER, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********2796 |
003950 |
07/05/11 |
| LUNA, JASMINE |
GE-0333440703 |
2 |
30.00 |
4690********3702 |
003949 |
07/05/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00555B |
07/05/11 |
| MARTIN, KATIE |
GE-0327370703 |
2 |
19.95 |
4282********2837 |
065909 |
07/05/11 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
945119 |
07/05/11 |
| MATTHEWS, JED |
GE-0310060448 |
2 |
10.00 |
4778********1438 |
377252 |
07/05/11 |
| MCGILL, CHRISTOPHER |
GE-0332020703 |
2 |
29.00 |
4388********0842 |
08636B |
07/05/11 |
| MELENDREZ, GUADELUPE |
GE-0330650703 |
2 |
19.99 |
4313********1572 |
05594C |
07/05/11 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4388********3669 |
08703D |
07/05/11 |
| MENDOZA, TRACEY |
GE-0326650703 |
2 |
25.00 |
4266********8682 |
08703B |
07/05/11 |
| MICHELSON, ELI |
GE-0321410703 |
2 |
19.95 |
4342********0126 |
581399 |
07/05/11 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
855593 |
07/05/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
005449 |
07/05/11 |
| MOREHOUSE, KATRINA |
GE-0308860448 |
2 |
30.00 |
4473********5144 |
070258 |
07/05/11 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4798********5678 |
805095 |
07/05/11 |
| NEWCOMB, JEFF |
GE-0320200703 |
2 |
25.00 |
5287********8010 |
065909 |
07/05/11 |
| NORMAN, ANGELA |
GE-0307931003 |
2 |
10.00 |
4690********5881 |
003951 |
07/05/11 |
| OBERMAN, ASHLEY |
GE-0300461003 |
2 |
25.00 |
4080********6712 |
026605 |
07/05/11 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
011518 |
07/05/11 |
| PHIPPEN, TYRELL |
GE-0326860703 |
2 |
25.00 |
4160********5596 |
085956 |
07/05/11 |
| PLANT, AMBER |
GE-0339030703 |
2 |
39.00 |
4690********6734 |
003953 |
07/05/11 |
| PRESLEY, STEVEN |
GE-0324710703 |
2 |
25.00 |
5275********3023 |
175397 |
07/05/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
581401 |
07/05/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
065909 |
07/05/11 |
| RANDOL, NEIL |
GE-0336610703 |
2 |
25.00 |
4690********8243 |
003952 |
07/05/11 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********2531 |
B97015 |
07/05/11 |
| RENFRO, JERICHO |
GE-0326660703 |
2 |
25.00 |
4867********8879 |
065909 |
07/05/11 |
| RENFRO, JESSIE |
GE-0326680703 |
2 |
35.00 |
4867********8879 |
065909 |
07/05/11 |
| RICHMOND, ERIN |
GE-0336730703 |
2 |
20.00 |
4342********6341 |
611767 |
07/05/11 |
| RIVERA, JASMINE |
GE-0327380703 |
2 |
19.95 |
4473********2461 |
070259 |
07/05/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
750647 |
07/05/11 |
| RUMREY, KERIANN |
GE-0331550703 |
2 |
22.00 |
4323********4326 |
583169 |
07/05/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
08670Z |
07/05/11 |
| SANDRETZKY, RUSSELL |
GE-0335500703 |
2 |
20.00 |
4426********1422 |
145590 |
07/05/11 |
| SCANLON, BROOKE |
GE-0333040703 |
2 |
25.00 |
4788********4696 |
934939 |
07/05/11 |
| SERANO, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00507R |
07/05/11 |
| SHEEHAN, PATRICK |
GE-0331580703 |
2 |
20.00 |
4736********3306 |
086568 |
07/05/11 |
| SIMMONS, JAMES |
GE-0329520703 |
2 |
10.00 |
4854********2929 |
835497 |
07/05/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
08676Z |
07/05/11 |
| SMITH, RYAN |
GE-0330590703 |
2 |
29.00 |
4426********3143 |
175594 |
07/05/11 |
| SMITH, TREVOR |
GE-0330070703 |
2 |
25.00 |
4473********6995 |
070259 |
07/05/11 |
| SMITHEY, JOE |
GE-0336880703 |
2 |
25.00 |
4744********5909 |
195490 |
07/05/11 |
| SOKOL, KELSEY |
GE-0335750703 |
2 |
39.00 |
4147********3036 |
00559D |
07/05/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
070259 |
07/05/11 |
| STEELE, KAREN |
GE-0335490703 |
2 |
20.00 |
4426********1422 |
145590 |
07/05/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
075909 |
07/05/11 |
| SWANSON, JAMES |
GE-0333120703 |
2 |
35.00 |
4147********8115 |
05593C |
07/05/11 |
| SWANSON, SARAH |
GE-0333130703 |
2 |
25.00 |
4147********8115 |
05596C |
07/05/11 |
| TARRANT, JOSEPH |
GE-0329980703 |
2 |
30.00 |
4867********7901 |
075909 |
07/05/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
08739C |
07/05/11 |
| TINSLEY, TAJ |
GE-0332910703 |
2 |
30.00 |
4690********9047 |
003956 |
07/05/11 |
| TOMCAL, CECILIA |
GE-0311390448 |
2 |
35.00 |
3717*******1012 |
166046 |
07/05/11 |
| TREVINO, BYRON |
GE-0329920703 |
2 |
35.00 |
4426********8170 |
145593 |
07/05/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
195492 |
07/05/11 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00560B |
07/05/11 |
| VILLEGAS, DEREK |
GE-0311270413 |
2 |
33.00 |
4690********2878 |
003955 |
07/05/11 |
| WALISA, SHAYLA |
GE-0333050703 |
2 |
25.00 |
4844********8262 |
377263 |
07/05/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
075909 |
07/05/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
070300 |
07/05/11 |
| WELLS, KATHY |
GE-0301621003 |
2 |
34.00 |
4190********5127 |
022819 |
07/05/11 |
| WHITE, JUSTIN |
GE-0326490703 |
2 |
25.00 |
4342********1931 |
884051 |
07/05/11 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
002113 |
07/05/11 |
| WICKS, ERIN |
GE-0333510703 |
2 |
25.00 |
4788********3034 |
734759 |
07/05/11 |
| WILSON, JOSHUA |
GE-0313510703 |
2 |
10.00 |
3743*******5622 |
885595 |
07/05/11 |
| WOODWARD, ALENA |
GE-0329740703 |
2 |
25.00 |
4426********6075 |
145596 |
07/05/11 |
| YORK, CODY |
GE-0326590703 |
2 |
30.00 |
4426********0278 |
195494 |
07/05/11 |
| ZAVALA, MITCH |
GE-0316420448 |
2 |
30.00 |
4366********6944 |
020970 |
07/05/11 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
175690 |
07/05/11 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
175690 |
07/05/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.00 |
| 15 |
MasterCard |
448.99 |
| 98 |
Visa |
2419.88 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.82 |