Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBO, LORI |
GE-0334560703 |
5 |
25.00 |
4690********7830 |
116130 |
07/20/11 |
| ANGEVINE, BRANDON |
GE-0331720703 |
5 |
29.00 |
4342********0488 |
186565 |
07/20/11 |
| ASAY, HENRY |
GE-0336030703 |
5 |
39.00 |
4472********7000 |
017658 |
07/20/11 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
075407 |
07/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
116131 |
07/20/11 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
135341 |
07/20/11 |
| BANDAY, MASARAT |
GE-0338930703 |
5 |
34.00 |
4426********7876 |
135943 |
07/20/11 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
045740 |
07/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
02508A |
07/20/11 |
| BERNHARDT, NIKI |
GE-0311040413 |
5 |
27.00 |
4690********1637 |
116132 |
07/20/11 |
| BOLLEN, CHRIS |
GE-0320670703 |
5 |
25.00 |
4690********6986 |
116135 |
07/20/11 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********3450 |
116134 |
07/20/11 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********3757 |
116133 |
07/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
139703 |
07/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
139704 |
07/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
055417 |
07/20/11 |
| CUEVAS, ASHLY |
GE-0339340703 |
5 |
39.00 |
4473********6855 |
045740 |
07/20/11 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
003175 |
07/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
614335 |
07/20/11 |
| DAVID, ALAXANDNA |
GE-0339290703 |
5 |
39.00 |
6011********5967 |
02085R |
07/20/11 |
| DENISON, ANTONI |
GE-0335950703 |
5 |
25.00 |
5371********4275 |
075407 |
07/20/11 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
02545C |
07/20/11 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
02548C |
07/20/11 |
| DERDERIAN, ERYN |
GE-0307631003 |
5 |
25.00 |
4690********4785 |
116136 |
07/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
030233 |
07/20/11 |
| DYCK, JANE |
GE-0319040448 |
5 |
39.95 |
4366********2206 |
030232 |
07/20/11 |
| EMBERY, AUSTIN |
GE-0317630703 |
5 |
10.00 |
4690********4561 |
116137 |
07/20/11 |
| FOUGHT, DAVID |
GE-0338190703 |
5 |
25.00 |
4342********9005 |
920109 |
07/20/11 |
| FREY, LILY |
GE-0321060703 |
5 |
30.00 |
4690********1771 |
116138 |
07/20/11 |
| GRAY, KIMBERLY |
GE-0324470448 |
5 |
39.00 |
4342********2825 |
245127 |
07/20/11 |
| GREEN, BAO |
GE-0327280703 |
5 |
49.99 |
4426********4415 |
135948 |
07/20/11 |
| GREEN, DENNIS |
GE-0303191003 |
5 |
34.00 |
4690********3873 |
116139 |
07/20/11 |
| GRIFFIN, MICHAEL |
GE-0320910703 |
5 |
19.95 |
4342********0119 |
989141 |
07/20/11 |
| GRIFFITHS, SHARI |
GE-0317180703 |
5 |
20.00 |
4147********5886 |
02002C |
07/20/11 |
| GRITTON, SAMANTHA |
GE-0339250703 |
5 |
29.00 |
4602********5941 |
139707 |
07/20/11 |
| GUTIERREZ, TINO |
GE-0321150703 |
5 |
19.99 |
4602********2617 |
139709 |
07/20/11 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
030235 |
07/20/11 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
018080 |
07/20/11 |
| HARDIN, ASHLEY |
GE-0333800703 |
5 |
29.00 |
4473********9284 |
045741 |
07/20/11 |
| HARMON, STEVE |
GE-0339850703 |
5 |
39.00 |
4417********2678 |
02563D |
07/20/11 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
139710 |
07/20/11 |
| HAWTHORNE, ASHLEY |
GE-0335720703 |
5 |
29.00 |
4473********5602 |
045741 |
07/20/11 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
116140 |
07/20/11 |
| HUSKEY, MELANIE |
GE-0320900703 |
5 |
19.95 |
4342********0119 |
158890 |
07/20/11 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
004541 |
07/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
60024A |
07/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8182 |
045742 |
07/20/11 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
05549C |
07/20/11 |
| KLITZKE, BROOKE |
GE-0337450703 |
5 |
10.00 |
4473********0564 |
045742 |
07/20/11 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
085407 |
07/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********5955 |
116141 |
07/20/11 |
| LYON, CHLOE |
GE-0331570703 |
5 |
34.00 |
5287********8017 |
085407 |
07/20/11 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
125042 |
07/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
02581C |
07/20/11 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02003A |
07/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********2199 |
001460 |
07/20/11 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
5295********2177 |
60024Z |
07/20/11 |
| MORENO, RITO |
GE-0333340703 |
5 |
34.00 |
4867********9452 |
095407 |
07/20/11 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
045742 |
07/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
095407 |
07/20/11 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
116142 |
07/20/11 |
| OLIVAS, JULIA |
GE-0330500703 |
5 |
19.99 |
4366********5060 |
001461 |
07/20/11 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
011077 |
07/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********7412 |
02589D |
07/20/11 |
| PARRY, OWEN |
GE-0335840703 |
5 |
39.00 |
5287********9014 |
095407 |
07/20/11 |
| PEACOCK, RICK |
GE-0330400703 |
5 |
20.00 |
4147********2841 |
05549C |
07/20/11 |
| PEACOCK, TONYA |
GE-0330370703 |
5 |
20.00 |
4147********2841 |
05549C |
07/20/11 |
| PENN, MARK |
GE-0334630703 |
5 |
20.00 |
4473********6325 |
045742 |
07/20/11 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
045743 |
07/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
045742 |
07/20/11 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
02597D |
07/20/11 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
02597D |
07/20/11 |
| REHFELDT, JUNE |
GE-0301111003 |
5 |
30.00 |
5178********4552 |
02574Z |
07/20/11 |
| RIVERA, ESPERANZA |
GE-0324080703 |
5 |
25.00 |
4366********1988 |
023627 |
07/20/11 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
46647B |
07/20/11 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02031B |
07/20/11 |
| SALAZAR, NATALIE |
GE-0324110703 |
5 |
25.00 |
4366********1229 |
023628 |
07/20/11 |
| SALTER, LUISA |
GE-0335900703 |
5 |
29.00 |
4460********7240 |
065420 |
07/20/11 |
| SANNE, ERIC |
GE-0334780703 |
5 |
10.00 |
4366********9446 |
023630 |
07/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
023631 |
07/20/11 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
045743 |
07/20/11 |
| SINGOEAN, DANIEL |
GE-0333350703 |
5 |
39.00 |
4867********7329 |
005407 |
07/20/11 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
001456 |
07/20/11 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
962122 |
07/20/11 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
045743 |
07/20/11 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0981 |
116144 |
07/20/11 |
| STARK, MELISSA |
GE-0326460703 |
5 |
25.00 |
4690********2311 |
116143 |
07/20/11 |
| STARR, PAUL |
GE-0333650703 |
5 |
10.00 |
4147********3303 |
70741C |
07/20/11 |
| STATESBURG, BRANDIE |
GE-0338180703 |
5 |
25.00 |
4342********9005 |
158899 |
07/20/11 |
| STIEGELER, AARON |
GE-0326530703 |
5 |
25.00 |
5590********5335 |
005407 |
07/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
247219 |
07/20/11 |
| VAN EENWYK, JOEL |
GE-0338350703 |
5 |
25.00 |
5108********0463 |
065420 |
07/20/11 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
389615 |
07/20/11 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********8051 |
116145 |
07/20/11 |
| WENDLAND, KACI |
GE-0330480703 |
5 |
35.00 |
4426********9547 |
145246 |
07/20/11 |
| WHITEROCK-JONES, AMANDA |
GE-0326050703 |
5 |
29.95 |
4366********7799 |
010095 |
07/20/11 |
| WILLIAMSON, MATT |
GE-0334590703 |
5 |
10.00 |
5295********2177 |
60024Z |
07/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
02649Z |
07/20/11 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
005407 |
07/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
306.95 |
| 85 |
Visa |
2203.93 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.88 |