Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBESHRI, FAHAD |
GE-0308110448 |
3 |
10.00 |
4690********7989 |
004467 |
07/11/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
075041 |
07/11/11 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
004470 |
07/11/11 |
| ANDREWS, BRENT |
GE-0335990703 |
3 |
30.00 |
4282********6400 |
004710 |
07/11/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
540091 |
07/11/11 |
| BAEK, ANNIE |
GE-0329370703 |
3 |
39.95 |
3715*******3000 |
143686 |
07/11/11 |
| BANTA, ARLENE |
GE-0323870703 |
3 |
20.00 |
4690********8760 |
004472 |
07/11/11 |
| BANTA, OREN |
GE-0323930703 |
3 |
20.00 |
4690********8760 |
004469 |
07/11/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
004710 |
07/11/11 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********0763 |
004468 |
07/11/11 |
| BECKER, ANDREW |
GE-0314070413 |
3 |
38.00 |
4602********0034 |
540092 |
07/11/11 |
| BENZ, KRISTINA |
GE-0325030703 |
3 |
39.00 |
5332********8017 |
MEB1NH |
07/11/11 |
| BIRD, ROBERT |
GE-0305990413 |
3 |
29.00 |
4473********5012 |
075044 |
07/11/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
929015 |
07/11/11 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
673054 |
07/11/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
075044 |
07/11/11 |
| BURGGRAF, ROCHELLE |
GE-0313900703 |
3 |
20.00 |
5371********8364 |
004710 |
07/11/11 |
| BURRELL, AMY |
GE-0339440703 |
3 |
30.00 |
5438********0605 |
623587 |
07/11/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01194B |
07/11/11 |
| BUTLER, MELANIE |
GE-0339520703 |
3 |
30.00 |
4452********1540 |
468691 |
07/11/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
194779 |
07/11/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
540093 |
07/11/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
497039 |
07/11/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
019653 |
07/11/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
48106Z |
07/11/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
01927A |
07/11/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
075044 |
07/11/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
005271 |
07/11/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
011851 |
07/11/11 |
| CONNELL, RONNIE |
GE-0323990703 |
3 |
30.00 |
4802********8503 |
019308 |
07/11/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
01928Z |
07/11/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
018989 |
07/11/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
253231 |
07/11/11 |
| CRUZ, EVA |
GE-0331910703 |
3 |
29.00 |
4473********4038 |
075044 |
07/11/11 |
| CRUZ, JUAN |
GE-0303911003 |
3 |
25.00 |
4426********1755 |
154072 |
07/11/11 |
| CURRAN, JEFF |
GE-0335630703 |
3 |
39.00 |
4432********5173 |
028014 |
07/11/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
014710 |
07/11/11 |
| DAVIES, ALLISON |
GE-0332670703 |
3 |
39.95 |
4473********1588 |
075044 |
07/11/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
49.00 |
4366********8176 |
018991 |
07/11/11 |
| DESPAIN, DREW |
GE-0337980703 |
3 |
10.00 |
4690********2065 |
004471 |
07/11/11 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
026621 |
07/11/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
608674 |
07/11/11 |
| DRAGOTON, TIM |
GE-0333180703 |
3 |
35.00 |
4868********6014 |
315479 |
07/11/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
01952Z |
07/11/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
075045 |
07/11/11 |
| EDMOND, CHARDONNAY |
GE-0329960703 |
3 |
19.95 |
4323********9729 |
928038 |
07/11/11 |
| EDMOND, LORI |
GE-0326810703 |
3 |
19.95 |
4323********9729 |
048897 |
07/11/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
026505 |
07/11/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
048898 |
07/11/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
018994 |
07/11/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
981305 |
07/11/11 |
| ELLIS, SUZANNE |
GE-0317750703 |
3 |
10.00 |
4323********3014 |
009669 |
07/11/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********0179 |
004474 |
07/11/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
004475 |
07/11/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
024710 |
07/11/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
926986 |
07/11/11 |
| GEBO, AARON |
GE-0320170703 |
3 |
25.00 |
4160********8521 |
094732 |
07/11/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
024710 |
07/11/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
004477 |
07/11/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
075045 |
07/11/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
075045 |
07/11/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
194877 |
07/11/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
024781 |
07/11/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
075045 |
07/11/11 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4080********2988 |
024780 |
07/11/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
01990A |
07/11/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
199176 |
07/11/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
90117B |
07/11/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
024710 |
07/11/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R6706B |
07/11/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
00175D |
07/11/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
004479 |
07/11/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
01999C |
07/11/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
406668 |
07/11/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
075045 |
07/11/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
955802 |
07/11/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01170R |
07/11/11 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
011044 |
07/11/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
034710 |
07/11/11 |
| JONES, RACHEL |
GE-0333840703 |
3 |
30.00 |
3715*******1015 |
186224 |
07/11/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
075045 |
07/11/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
141604 |
07/11/11 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
164872 |
07/11/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
027020 |
07/11/11 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
497041 |
07/11/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01106Z |
07/11/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
315493 |
07/11/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
094733 |
07/11/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
026513 |
07/11/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
497042 |
07/11/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
001413 |
07/11/11 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
004481 |
07/11/11 |
| LEON, JOSE |
GE-0337140703 |
3 |
20.00 |
4366********8421 |
026627 |
07/11/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
134973 |
07/11/11 |
| LOPEZ GONZALEZ, ISAMAR |
GE-0322740703 |
3 |
19.95 |
4426********2486 |
164875 |
07/11/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
034710 |
07/11/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
339408 |
07/11/11 |
| MAGANA, CARLA |
GE-0339860703 |
3 |
29.00 |
4473********0602 |
075046 |
07/11/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
02037C |
07/11/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
468708 |
07/11/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
926995 |
07/11/11 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5309********8914 |
50302Z |
07/11/11 |
| MAYA, SOPHIA |
GE-0338150703 |
3 |
10.00 |
4644********3943 |
497043 |
07/11/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
02043Z |
07/11/11 |
| MICHELLE, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
011683 |
07/11/11 |
| MOORE, TANIA |
GE-0324740703 |
3 |
20.00 |
4472********8246 |
028055 |
07/11/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
02033B |
07/11/11 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
4266********0714 |
02045B |
07/11/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
174079 |
07/11/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
018496 |
07/11/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
164877 |
07/11/11 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4602********8812 |
540099 |
07/11/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
044710 |
07/11/11 |
| OCHOA, RAY |
GE-0313840703 |
3 |
10.00 |
3772*******1001 |
101958 |
07/11/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
044710 |
07/11/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
044710 |
07/11/11 |
| OZGENC, ALI |
GE-0335660703 |
3 |
29.00 |
4217********4140 |
007473 |
07/11/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
019544 |
07/11/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01112B |
07/11/11 |
| RITTENBERG, ROSALINDA |
GE-0335820703 |
3 |
39.00 |
4479********3207 |
011974 |
07/11/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
054710 |
07/11/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
054710 |
07/11/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
054710 |
07/11/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
826399 |
07/11/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
004482 |
07/11/11 |
| SANDERS, TARA |
GE-0312860413 |
3 |
49.00 |
4473********9634 |
075047 |
07/11/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
104471 |
07/11/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
070588 |
07/11/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
048921 |
07/11/11 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
020718 |
07/11/11 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********0519 |
004483 |
07/11/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
075047 |
07/11/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
004484 |
07/11/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
007473 |
07/11/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
497044 |
07/11/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
027026 |
07/11/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
154272 |
07/11/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********4839 |
497045 |
07/11/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
540100 |
07/11/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
134973 |
07/11/11 |
| THOMAS, ERIN |
GE-0325560703 |
3 |
35.00 |
4426********9240 |
174177 |
07/11/11 |
| THOMPSON, MATTHEW |
GE-0335340703 |
3 |
29.00 |
4690********4265 |
004487 |
07/11/11 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
075047 |
07/11/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********5021 |
154274 |
07/11/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
004489 |
07/11/11 |
| TURNER, SHANNON |
GE-0332060703 |
3 |
60.00 |
4426********6674 |
104074 |
07/11/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
405161 |
07/11/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
02075C |
07/11/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
497046 |
07/11/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R6738B |
07/11/11 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
104075 |
07/11/11 |
| WHITE, BRETT |
GE-0331930703 |
3 |
39.00 |
4690********7183 |
004488 |
07/11/11 |
| WHITE, MARY |
GE-0320450703 |
3 |
30.00 |
4473********9283 |
075047 |
07/11/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
253267 |
07/11/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
540101 |
07/11/11 |
| WRIGHT, DANNETTE |
GE-0308601003 |
3 |
30.00 |
4342********0661 |
929030 |
07/11/11 |
| WYLAND, DEBBIE |
GE-0315300703 |
3 |
39.00 |
4473********5012 |
075048 |
07/11/11 |
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.95 |
| 26 |
MasterCard |
612.85 |
| 125 |
Visa |
3300.92 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4063.67 |