Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
GE-0323620703 |
4 |
10.00 |
4789********7234 |
458047 |
07/17/11 |
| ALSADI, AMANDA |
GE-0327650703 |
4 |
30.00 |
4282********9848 |
004808 |
07/17/11 |
| ANDERSON, DUANE |
GE-0325760703 |
4 |
29.95 |
4366********8887 |
653094 |
07/17/11 |
| BARRETT, SEAN |
GE-0306200448 |
4 |
10.00 |
5458********8744 |
01784P |
07/17/11 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
005481 |
07/17/11 |
| BARTON, TAYLOR |
GE-0328730703 |
4 |
38.00 |
4492********4748 |
372674 |
07/17/11 |
| BARTON, TODD |
GE-0317430703 |
4 |
10.00 |
4473********0431 |
055139 |
07/17/11 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
004808 |
07/17/11 |
| BELTZ, AIMEE |
GE-0335230703 |
4 |
29.95 |
3772*******1011 |
182159 |
07/17/11 |
| BENSON, ALLYSIA |
GE-0311120413 |
4 |
49.00 |
4037********8084 |
70718A |
07/17/11 |
| BOLHASSAN, MOHAMMAD |
GE-0311380448 |
4 |
30.00 |
5156********3534 |
04575P |
07/17/11 |
| BOREN, THOMAS |
GE-0308440413 |
4 |
29.00 |
4602********4696 |
620375 |
07/17/11 |
| BREWSTER, CAROLYN |
GE-0313100448 |
4 |
10.00 |
4868********3307 |
850405 |
07/17/11 |
| BROKAW, THOMAS |
GE-0314260448 |
4 |
10.00 |
4366********5979 |
651102 |
07/17/11 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
055139 |
07/17/11 |
| BURRELL, MATTHEW |
GE-0339420703 |
4 |
25.00 |
5438********0480 |
145315 |
07/17/11 |
| BURT, JOSH |
GE-0311510448 |
4 |
20.00 |
4460********9942 |
074820 |
07/17/11 |
| CALLAHAN, HEATHER |
GE-0329170703 |
4 |
29.95 |
4868********1404 |
816988 |
07/17/11 |
| CARDONA, JULIO |
GE-0312410703 |
4 |
24.00 |
4426********3474 |
184680 |
07/17/11 |
| CARHART, CHRIS |
GE-0307210413 |
4 |
30.00 |
4868********1907 |
852164 |
07/17/11 |
| CAUTRELL, JOE |
GE-0316650703 |
4 |
29.00 |
4690********7509 |
367820 |
07/17/11 |
| CHERRY, CATHERINE |
GE-0305820448 |
4 |
20.00 |
4266********7124 |
04623B |
07/17/11 |
| CORHAM, ROBERT |
GE-0312970448 |
4 |
10.00 |
4719********7872 |
70718C |
07/17/11 |
| CORWIN, SHAWNA |
GE-0305800413 |
4 |
24.00 |
5449********4005 |
B87272 |
07/17/11 |
| CRESS, RACHEL |
GE-0325750703 |
4 |
19.95 |
4409********2706 |
186623 |
07/17/11 |
| CROUCH, DAVID |
GE-0305100413 |
4 |
10.00 |
4473********4267 |
055139 |
07/17/11 |
| CRUZ, DANIEL |
GE-0310650703 |
4 |
10.00 |
4758********3927 |
367822 |
07/17/11 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
4690********3130 |
367821 |
07/17/11 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
005481 |
07/17/11 |
| DAVIS, PRESTON |
GE-0324040448 |
4 |
29.00 |
5371********7925 |
004808 |
07/17/11 |
| DERICCO, MARIO |
GE-0310590448 |
4 |
29.00 |
4037********2872 |
70718B |
07/17/11 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
004808 |
07/17/11 |
| DRUMM, WILLOW |
GE-0324100448 |
4 |
30.00 |
4473********5604 |
055139 |
07/17/11 |
| DUFAULT, JOSH |
GE-0310510448 |
4 |
10.00 |
4867********7524 |
004808 |
07/17/11 |
| ELLING, DAVID |
GE-0314150413 |
4 |
10.00 |
3725*******1018 |
104561 |
07/17/11 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
194383 |
07/17/11 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
164285 |
07/17/11 |
| ESSEY, MARK |
GE-0306540413 |
4 |
25.00 |
5371********7242 |
004808 |
07/17/11 |
| ETTNER, ERIC |
GE-0313110448 |
4 |
10.00 |
4868********3307 |
851594 |
07/17/11 |
| FARJE, SAMUEL |
GE-0326070703 |
4 |
29.95 |
4867********7847 |
004808 |
07/17/11 |
| FELIX, RANDY |
GE-0305060413 |
4 |
10.00 |
4690********6619 |
367823 |
07/17/11 |
| FIELDS, DANIEL |
GE-0307600448 |
4 |
25.00 |
5418********3812 |
04641Z |
07/17/11 |
| FISER, BEVERLY |
GE-0316800703 |
4 |
10.00 |
5466********2282 |
04594Z |
07/17/11 |
| FISER, MARK |
GE-0316790703 |
4 |
10.00 |
5466********2282 |
04595Z |
07/17/11 |
| FISHER, BETH |
GE-0311030703 |
4 |
10.00 |
4465********2500 |
01771B |
07/17/11 |
| FOX, BERNADETTE |
GE-0325730703 |
4 |
19.95 |
4409********2706 |
336947 |
07/17/11 |
| FOX, BRIDGET |
GE-0325740703 |
4 |
19.95 |
4409********2706 |
487865 |
07/17/11 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4366********5030 |
718611 |
07/17/11 |
| GARCIA, BENJAMIN |
GE-0317730703 |
4 |
10.00 |
4473********6089 |
055140 |
07/17/11 |
| GILHUBER, GLENN |
GE-0310740703 |
4 |
10.00 |
5295********7661 |
70718Z |
07/17/11 |
| GLENN, BRITTANY |
GE-0318380448 |
4 |
10.00 |
4147********9005 |
04580C |
07/17/11 |
| GODDARD, JESSE |
GE-0308170448 |
4 |
30.00 |
4452********5972 |
487866 |
07/17/11 |
| GOMEZ, TIA |
GE-0308380448 |
4 |
25.00 |
4426********8304 |
184780 |
07/17/11 |
| GONZALEZ, OSCAR |
GE-0303691003 |
4 |
25.00 |
4473********1331 |
055140 |
07/17/11 |
| GOWER, THOMAS |
GE-0318120703 |
4 |
10.00 |
4300********1020 |
336949 |
07/17/11 |
| GRIZZELL, ALICIA |
GE-0311300703 |
4 |
20.00 |
4426********3310 |
184687 |
07/17/11 |
| HALEY, ANDREW |
GE-0306491003 |
4 |
25.00 |
4473********1929 |
055140 |
07/17/11 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
70718B |
07/17/11 |
| HARWARD, KALY |
GE-0312020413 |
4 |
10.00 |
4366********8330 |
716669 |
07/17/11 |
| HEATH, ANDREW |
GE-0307220413 |
4 |
29.00 |
4690********7786 |
367824 |
07/17/11 |
| HECKEL, JASON |
GE-0325650703 |
4 |
20.97 |
4919********1507 |
495967 |
07/17/11 |
| HECKEL, MICHELE |
GE-0325640703 |
4 |
20.97 |
4919********1507 |
852947 |
07/17/11 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
055140 |
07/17/11 |
| HOCHSTRASSER, JOHN |
GE-0313300703 |
4 |
10.00 |
6011********5651 |
01700R |
07/17/11 |
| HOLLAND, BRANDON |
GE-0314550703 |
4 |
10.00 |
4366********6526 |
716698 |
07/17/11 |
| HOSIE, MICHELLE |
GE-0322050448 |
4 |
32.00 |
4426********3618 |
054821 |
07/17/11 |
| IAGUINTA, MARIO |
GE-0335390703 |
4 |
25.00 |
4789********0106 |
458049 |
07/17/11 |
| IAQUINLA, ADEL |
GE-0335400703 |
4 |
25.00 |
4789********0106 |
458048 |
07/17/11 |
| IRVINE, ROSA |
GE-0333080703 |
4 |
29.00 |
4080********3831 |
784010 |
07/17/11 |
| JARVIS, JESSE |
GE-0325810703 |
4 |
19.95 |
4301********4096 |
04664C |
07/17/11 |
| JOHNSON, BEN |
GE-0305510413 |
4 |
10.00 |
4426********4022 |
181461 |
07/17/11 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
04580C |
07/17/11 |
| KARDELL, MARC |
GE-0307570448 |
4 |
10.00 |
4465********8762 |
01773B |
07/17/11 |
| KAUFMAN, JULIAN |
GE-0336290703 |
4 |
30.00 |
4452********4285 |
036941 |
07/17/11 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
194584 |
07/17/11 |
| KELLOGG, JORDAN |
GE-0301781003 |
4 |
10.00 |
4856********8192 |
017929 |
07/17/11 |
| KERN, SHANNON |
GE-0310540413 |
4 |
27.00 |
4690********2483 |
367826 |
07/17/11 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01773B |
07/17/11 |
| KLOSTER, BRANDY |
GE-0307960448 |
4 |
10.00 |
5102********6443 |
70718Z |
07/17/11 |
| KLOSTER, KATHY |
GE-0307970448 |
4 |
10.00 |
5102********6443 |
70718Z |
07/17/11 |
| KOSKI, ALICE |
GE-0307440448 |
4 |
39.00 |
5371********8706 |
014808 |
07/17/11 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
04671B |
07/17/11 |
| KRAGNESS, ROBERT |
GE-0320300703 |
4 |
25.00 |
5371********6500 |
024808 |
07/17/11 |
| KRUIT, ERIN |
GE-0308210448 |
4 |
29.00 |
4426********4755 |
184787 |
07/17/11 |
| KUBIAK, JEFF |
GE-0324790703 |
4 |
19.95 |
5424********0428 |
32528Z |
07/17/11 |
| KUBIAK, LORI |
GE-0324760703 |
4 |
19.95 |
5424********0428 |
32542Z |
07/17/11 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
644802 |
07/17/11 |
| KVANDUCH, KEATON |
GE-0301760703 |
4 |
36.00 |
4473********9741 |
055141 |
07/17/11 |
| LARSON, DOUGLAS |
GE-0306440448 |
4 |
10.00 |
4856********7895 |
017937 |
07/17/11 |
| LEMMON, JAMES |
GE-0305170413 |
4 |
10.00 |
4426********1848 |
194483 |
07/17/11 |
| LEPE, CARLOS |
GE-CL7991 |
4 |
10.00 |
4323********1511 |
496552 |
07/17/11 |
| LUNG, GILBERTA |
GE-0326550703 |
4 |
25.00 |
4342********3018 |
401726 |
07/17/11 |
| MANFRASS, MIKEY |
GE-0316400703 |
4 |
25.00 |
4788********4046 |
636879 |
07/17/11 |
| MCCOURT, JOSHUA |
GE-0313020703 |
4 |
30.00 |
4366********8487 |
784195 |
07/17/11 |
| MCKINLEY, PATRICIA |
GE-0339210703 |
4 |
20.00 |
3725*******1014 |
127408 |
07/17/11 |
| MEDLER, AUSTIN |
GE-0309990448 |
4 |
20.00 |
4602********2811 |
620379 |
07/17/11 |
| MOSSER, ROBBIE |
GE-0309970448 |
4 |
10.00 |
6011********8631 |
01709R |
07/17/11 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
20.00 |
4473********1169 |
055141 |
07/17/11 |
| NARVAEZ, EMILIE |
GE-0331730703 |
4 |
34.00 |
4473********7564 |
055141 |
07/17/11 |
| NASH, MICHEAL |
GE-0311530448 |
4 |
35.00 |
4366********8453 |
784707 |
07/17/11 |
| NGUYEN, MINDY |
GE-0325590703 |
4 |
19.95 |
4323********9715 |
401729 |
07/17/11 |
| NORLING, RYAN |
GE-0312120413 |
4 |
38.00 |
4147********3119 |
04647C |
07/17/11 |
| NORMAN, JACOB |
GE-0328840703 |
4 |
49.00 |
4342********6953 |
400294 |
07/17/11 |
| O BRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
164387 |
07/17/11 |
| PAPPAZISIS, DIANE |
GE-0316750703 |
4 |
10.00 |
4305********2494 |
04652A |
07/17/11 |
| PETTERSON, JODI |
GE-0314650448 |
4 |
10.00 |
5287********4014 |
034808 |
07/17/11 |
| PHILLIPS, BRANDON |
GE-0336940703 |
4 |
10.00 |
4342********3512 |
456169 |
07/17/11 |
| REED, DANIEL |
GE-0306070448 |
4 |
25.00 |
4602********8925 |
620381 |
07/17/11 |
| REEVES, NICOLE |
GE-0314200703 |
4 |
30.00 |
4426********3482 |
184883 |
07/17/11 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B85896 |
07/17/11 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B85896 |
07/17/11 |
| REYNOLDS, NAJA |
GE-0305030413 |
4 |
33.00 |
4473********9001 |
055142 |
07/17/11 |
| RIGSBY, CASEY |
GE-0313050448 |
4 |
10.00 |
4690********9293 |
367830 |
07/17/11 |
| RIGSBY, JENNIFER |
GE-0309690448 |
4 |
10.00 |
4690********9293 |
367827 |
07/17/11 |
| ROTH, DEBRA |
GE-0310050448 |
4 |
10.00 |
4147********0580 |
04662C |
07/17/11 |
| RUNDLE, TYLER |
GE-0322000448 |
4 |
32.00 |
4426********6842 |
054823 |
07/17/11 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
194682 |
07/17/11 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
848732 |
07/17/11 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
636626 |
07/17/11 |
| SIMONIS, LYNNEA |
GE-0306520413 |
4 |
27.00 |
4690********5837 |
367829 |
07/17/11 |
| SNOOK, SKYLER |
GE-0323250703 |
4 |
30.00 |
4868********7808 |
375228 |
07/17/11 |
| STALLINGS, STEPHANIE |
GE-0336770703 |
4 |
25.00 |
4342********0952 |
456171 |
07/17/11 |
| STOGSDILL, MICHELLE |
GE-0320150703 |
4 |
20.00 |
4024********4152 |
620382 |
07/17/11 |
| STRAND, JULIE |
GE-0307100413 |
4 |
30.00 |
4868********9907 |
525249 |
07/17/11 |
| STROMMER, KRISTIN |
GE-0317310703 |
4 |
30.00 |
4690********0784 |
367831 |
07/17/11 |
| SUMNALL, MIKE |
GE-0305750448 |
4 |
25.00 |
4602********3970 |
620383 |
07/17/11 |
| SUTHERLAND, MICHAEL |
GE-0335020703 |
4 |
19.95 |
4147********0079 |
04716C |
07/17/11 |
| TAYLOR, JESSICA |
GE-0307610448 |
4 |
25.00 |
5418********3812 |
04718Z |
07/17/11 |
| THOMAS, CHISTOPHER |
GE-0326010703 |
4 |
30.00 |
4426********7075 |
194581 |
07/17/11 |
| THOMPSON, BRITTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
165588 |
07/17/11 |
| TOLLE, WENONA |
GE-0313910448 |
4 |
29.00 |
4080********9044 |
915080 |
07/17/11 |
| TREVINO, SAUL |
GE-0310940703 |
4 |
20.00 |
6011********6858 |
01786R |
07/17/11 |
| VARGAS, ALEX |
GE-0318360448 |
4 |
25.00 |
4473********0903 |
055142 |
07/17/11 |
| VILLEGAS, DREW |
GE-0314500413 |
4 |
30.00 |
4888********7284 |
04583A |
07/17/11 |
| WALLACE, DUSTY |
GE-0304521003 |
4 |
39.95 |
4788********0799 |
336966 |
07/17/11 |
| WALLINE, LINDSAY |
GE-0312890413 |
4 |
30.00 |
4690********9620 |
367832 |
07/17/11 |
| WARD, DAVID |
GE-0325500703 |
4 |
20.00 |
5287********8010 |
034808 |
07/17/11 |
| WARNER, JOHN |
GE-0311940413 |
4 |
10.00 |
4305********4153 |
04683A |
07/17/11 |
| WATSON, BREANNA |
GE-0304041003 |
4 |
25.00 |
4037********4174 |
70718B |
07/17/11 |
| WATSON, DANIELLE |
GE-0309531003 |
4 |
20.00 |
4690********9825 |
367833 |
07/17/11 |
| WI, JINJAUG |
GE-0326540703 |
4 |
30.00 |
4037********5713 |
70718A |
07/17/11 |
| WITT, KIM |
GE-0305620413 |
4 |
10.00 |
4473********9777 |
055143 |
07/17/11 |
| WOLF, KAYLEE |
GE-0305760413 |
4 |
30.00 |
4473********1653 |
055143 |
07/17/11 |
| WOLF, MEL |
GE-0318180448 |
4 |
30.00 |
4473********1653 |
055143 |
07/17/11 |
| WOODRUFF, EVAN |
GE-0336230703 |
4 |
10.00 |
5147********0211 |
04694Z |
07/17/11 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
04694Z |
07/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.95 |
| 24 |
MasterCard |
436.90 |
| 115 |
Visa |
2555.44 |
| 3 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.29 |