Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JUSTIN |
GE-0335520703 |
1 |
34.00 |
4426********4745 |
181604 |
08/03/11 |
| ALFADHLI, MOHAMMAD |
GE-0300491003 |
1 |
30.00 |
4426********6875 |
161508 |
08/03/11 |
| BALDWIN, JOHN |
GE-0306030448 |
1 |
10.00 |
4417********6382 |
01347B |
08/03/11 |
| BARRETO, ALEX |
GE-0300961003 |
1 |
39.00 |
5371********5484 |
041007 |
08/03/11 |
| BARRETT, DENISE |
GE-0307160413 |
1 |
10.00 |
4039********9628 |
900568 |
08/03/11 |
| BATEMAN, WALT |
GE-0334540703 |
1 |
10.00 |
4789********9471 |
477925 |
08/03/11 |
| BEDIGER, TINA |
GE-0317080703 |
1 |
20.00 |
4426********2679 |
161904 |
08/03/11 |
| BROUGHER, ROBIN |
GE-0319170703 |
1 |
30.00 |
4323********8425 |
878961 |
08/03/11 |
| BROWN, JOLENE |
GE-0329760703 |
1 |
25.00 |
4868********3702 |
942556 |
08/03/11 |
| BRUMMETT, NICK |
GE-0310620703 |
1 |
10.00 |
4366********7234 |
020078 |
08/03/11 |
| BRYSON, JESSICA |
GE-0306670448 |
1 |
29.00 |
4473********2730 |
041427 |
08/03/11 |
| BUSHEK, TED |
GE-0316540703 |
1 |
29.00 |
4473********3827 |
041427 |
08/03/11 |
| BUSS, DANIAL |
GE-0319250703 |
1 |
22.00 |
4690********8971 |
124790 |
08/03/11 |
| CAIN, KATHY |
GE-0314320703 |
1 |
10.00 |
4868********9200 |
692225 |
08/03/11 |
| CARLSON, SONYA |
GE-0326290703 |
1 |
25.00 |
5148********3560 |
01299P |
08/03/11 |
| CARNAHAM, KATHERINE |
GE-0311150703 |
1 |
10.00 |
4452********8682 |
991661 |
08/03/11 |
| CARRASCO, PHILLIP |
GE-0311660703 |
1 |
30.00 |
4473********5163 |
041427 |
08/03/11 |
| CEDARLUND, VERN |
GE-0303981003 |
1 |
25.00 |
4719********9662 |
60300C |
08/03/11 |
| CHRISTENSEN, MICHELLE |
GE-0337620703 |
1 |
10.00 |
4473********4931 |
041427 |
08/03/11 |
| CHURCH, KATHRYN |
GE-0307281003 |
1 |
10.00 |
5371********4752 |
041007 |
08/03/11 |
| CLARK, SHAMRA |
GE-0306080413 |
1 |
10.00 |
5528********2399 |
01320Z |
08/03/11 |
| COELHO, AYSIA |
GE-0329830703 |
1 |
25.00 |
4602********0751 |
719759 |
08/03/11 |
| CONVERSE, CHRISTINE |
GE-0324160703 |
1 |
24.99 |
4342********1931 |
880880 |
08/03/11 |
| COTTRELL, BELLE |
GE-0318390448 |
1 |
25.00 |
4690********4219 |
124792 |
08/03/11 |
| COUCH, BRETT |
GE-0314400448 |
1 |
29.00 |
4323********5004 |
944175 |
08/03/11 |
| CRISTOBOL, MIGUEL |
GE-0339540703 |
1 |
25.00 |
4185********8016 |
01362B |
08/03/11 |
| CRONIN, KEVIN |
GE-0311900413 |
1 |
24.00 |
4867********9396 |
051007 |
08/03/11 |
| DAPPERT, KALIE |
GE-0317980448 |
1 |
39.00 |
4426********1610 |
181700 |
08/03/11 |
| DAVIS, JAMES |
GE-0340070703 |
1 |
29.00 |
4472********0218 |
015046 |
08/03/11 |
| DAVIS, SHANNON |
GE-0310770448 |
1 |
19.99 |
4147********5430 |
01500C |
08/03/11 |
| DAVIS, WILLIAM |
GE-0310760448 |
1 |
19.99 |
4147********5430 |
01505C |
08/03/11 |
| DEGRAW, LEO |
GE-0330990703 |
1 |
10.00 |
3723*******1005 |
194236 |
08/03/11 |
| DELGADO, DAVID |
GE-0310520703 |
1 |
10.00 |
4690********7698 |
124794 |
08/03/11 |
| DICKERSON, ANN |
GE-0309920703 |
1 |
34.00 |
3772*******1013 |
108253 |
08/03/11 |
| DIXON, ASHLEE |
GE-0322880448 |
1 |
30.00 |
4690********8012 |
124793 |
08/03/11 |
| DOAK, DAVE |
GE-0316150703 |
1 |
25.00 |
4690********2033 |
124795 |
08/03/11 |
| DORMAN, BRENT |
GE-0318290448 |
1 |
30.00 |
6011********3326 |
00310R |
08/03/11 |
| DOWTY, DANIEL |
GE-0320360703 |
1 |
25.00 |
4426********1449 |
151204 |
08/03/11 |
| DURAN, DANIEL |
GE-0337610703 |
1 |
10.00 |
4644********0949 |
118970 |
08/03/11 |
| ELDER, SHERYL |
GE-0317010703 |
1 |
10.00 |
4388********6748 |
01373C |
08/03/11 |
| ELSEMORE, DARCI |
GE-0312100448 |
1 |
29.00 |
4342********6852 |
940252 |
08/03/11 |
| ERFURTH, CATHERINE |
GE-0317910703 |
1 |
10.00 |
4690********9716 |
124796 |
08/03/11 |
| FALLS, TAMI |
GE-0307410448 |
1 |
29.00 |
4690********6271 |
124797 |
08/03/11 |
| FINLEY, SHANE |
GE-0329670703 |
1 |
30.00 |
4388********5884 |
003025 |
08/03/11 |
| FISCHER, ERIK |
GE-0330910703 |
1 |
22.00 |
4479********8509 |
003346 |
08/03/11 |
| FLYNN, KATHRYN |
GE-0314920448 |
1 |
35.00 |
4271********4182 |
049508 |
08/03/11 |
| FREY, SUZANNE |
GE-0316560703 |
1 |
20.00 |
4602********0766 |
719763 |
08/03/11 |
| FREY, WILLIAM |
GE-0316520703 |
1 |
20.00 |
4602********0766 |
719762 |
08/03/11 |
| FROST, CRYSTAL |
GE-0310730448 |
1 |
29.00 |
4366********2772 |
024049 |
08/03/11 |
| GARCIA, ISRAEL |
GE-0311690448 |
1 |
29.00 |
4473********8210 |
041428 |
08/03/11 |
| GARDENER, HEIDI |
GE-0310290413 |
1 |
39.00 |
4473********5777 |
041428 |
08/03/11 |
| GARVER, ROGER |
GE-0323200448 |
1 |
28.00 |
4690********3993 |
124798 |
08/03/11 |
| GIPSON, BETH |
GE-0306160448 |
1 |
10.00 |
4366********7234 |
024050 |
08/03/11 |
| GODARD, AMANDA |
GE-0300441003 |
1 |
25.00 |
4426********3747 |
181706 |
08/03/11 |
| GODWIN, KAPONO |
GE-0332390703 |
1 |
30.00 |
5371********6856 |
061007 |
08/03/11 |
| GONZALES, JENNIFER |
GE-0328060703 |
1 |
30.00 |
4473********9078 |
041429 |
08/03/11 |
| GONZALEZ, JOSE |
GE-0306460413 |
1 |
25.00 |
4473********1331 |
041429 |
08/03/11 |
| GONZALEZ, MAYRA |
GE-0314180448 |
1 |
10.00 |
4473********1163 |
041429 |
08/03/11 |
| GRAVES, JASMINE |
GE-0303971003 |
1 |
25.00 |
4473********1478 |
041428 |
08/03/11 |
| GREEN, LINDSEY |
GE-0329460703 |
1 |
30.00 |
4264********5157 |
01508B |
08/03/11 |
| GRIFFITHS, DANIEL |
GE-0314440448 |
1 |
10.00 |
4147********5886 |
00384C |
08/03/11 |
| HANCHER, SONDRA |
GE-0310380413 |
1 |
44.99 |
4690********8318 |
124800 |
08/03/11 |
| HANSEN, JUSTIN |
GE-0310750413 |
1 |
20.00 |
4868********2806 |
942560 |
08/03/11 |
| HANSON, SHELLY |
GE-0309340413 |
1 |
10.00 |
4690********9454 |
124799 |
08/03/11 |
| HARRIS, TIANNA |
GE-0310910413 |
1 |
29.00 |
5178********9631 |
01370Z |
08/03/11 |
| HAUGEN, MICHELE |
GE-0326610703 |
1 |
35.00 |
4342********5140 |
943136 |
08/03/11 |
| HAYES, HEATH |
GE-0318180703 |
1 |
20.00 |
4867********1258 |
061007 |
08/03/11 |
| HENDRICKSON, BRIDGET |
GE-0322420703 |
1 |
19.95 |
4719********5525 |
60300A |
08/03/11 |
| HENRY, KEVIN |
GE-0322540703 |
1 |
19.95 |
4037********7110 |
60300B |
08/03/11 |
| HENRY, LENA |
GE-0329430703 |
1 |
19.95 |
4037********7110 |
60300B |
08/03/11 |
| HICKMAN, TINA |
GE-0321490703 |
1 |
39.95 |
4426********3755 |
151302 |
08/03/11 |
| HOFFMAN, CHRISTIAN |
GE-0310420413 |
1 |
10.00 |
4690********0534 |
124801 |
08/03/11 |
| HOLT, MICHAEL |
GE-0327150703 |
1 |
29.95 |
4426********6359 |
181800 |
08/03/11 |
| HUSTEAD, DUSTIN |
GE-0319830703 |
1 |
10.00 |
4690********5955 |
124802 |
08/03/11 |
| JOHNSON, ERIKA |
GE-0307880413 |
1 |
19.99 |
4690********2568 |
124803 |
08/03/11 |
| KAAL, BENSON |
GE-0332270703 |
1 |
35.00 |
4473********9307 |
041429 |
08/03/11 |
| KAYZLARICH, LORI |
GE-0313290703 |
1 |
10.00 |
4644********7842 |
118971 |
08/03/11 |
| KIRKLAND, SARA |
GE-0313600703 |
1 |
10.00 |
4366********0472 |
020082 |
08/03/11 |
| KOCYAN, BROCK |
GE-0339190703 |
1 |
25.00 |
5287********1018 |
071007 |
08/03/11 |
| KRUSKA, NATALIE |
GE-0324600448 |
1 |
30.00 |
4473********0066 |
041429 |
08/03/11 |
| LAI, CHENG-FEI |
GE-0324410703 |
1 |
30.00 |
5466********5019 |
50349Z |
08/03/11 |
| LAMPMANN, ARNO |
GE-0311010413 |
1 |
10.00 |
3750*******1002 |
124380 |
08/03/11 |
| LEE III, ROBERT |
GE-0314620448 |
1 |
29.00 |
5371********3566 |
061007 |
08/03/11 |
| LOKEN-DAHLE, TUCKER |
GE-0313980413 |
1 |
25.00 |
4690********8650 |
124804 |
08/03/11 |
| LUJAN, TONY |
GE-0324750448 |
1 |
40.00 |
5371********4473 |
071007 |
08/03/11 |
| LYONS, MENDY |
GE-0322500703 |
1 |
19.95 |
4426********0392 |
161705 |
08/03/11 |
| MACKIMMIE, STEPHANIE |
GE-0323850703 |
1 |
19.95 |
4426********1847 |
151305 |
08/03/11 |
| MCFARLAND, RYAN |
GE-0318460703 |
1 |
10.00 |
4031********7881 |
110412 |
08/03/11 |
| MCIVOR, NORMAN |
GE-0328740703 |
1 |
30.00 |
5287********5029 |
071007 |
08/03/11 |
| MCLEAN, LIESL |
GE-0337640703 |
1 |
10.00 |
4366********7768 |
025561 |
08/03/11 |
| MCNATT, LINDEY |
GE-0309930448 |
1 |
10.00 |
5449********5490 |
B72121 |
08/03/11 |
| MEEKER, PATT |
GE-0325630703 |
1 |
39.95 |
6011********4302 |
00369R |
08/03/11 |
| MELENDEZ, CESAR |
GE-0307561003 |
1 |
25.00 |
4342********9354 |
620614 |
08/03/11 |
| MILLER, AMBER |
GE-0313810413 |
1 |
30.00 |
5287********9016 |
071007 |
08/03/11 |
| MILLER, JAMES |
GE-0300020703 |
1 |
31.20 |
3727*******2008 |
175057 |
08/03/11 |
| MJELDE, IAN |
GE-0320480703 |
1 |
30.00 |
4366********8113 |
003906 |
08/03/11 |
| MORIN, LYNNE |
GE-0307800703 |
1 |
25.00 |
5275********2500 |
181000 |
08/03/11 |
| NELSON, WILLIAM |
GE-0316450703 |
1 |
20.00 |
4788********5533 |
841883 |
08/03/11 |
| OTTOVICH, BRANDON |
GE-0324130448 |
1 |
22.00 |
4031********2765 |
110415 |
08/03/11 |
| OTTOVICH, DAVID |
GE-0338330703 |
1 |
22.00 |
4802********9218 |
014010 |
08/03/11 |
| PARKER, SCOTT |
GE-0309360413 |
1 |
10.00 |
4690********9454 |
124805 |
08/03/11 |
| PHIFER, MARIAH |
GE-0322480703 |
1 |
30.00 |
4868********1205 |
620616 |
08/03/11 |
| POWER, TRAVIS |
GE-0313950703 |
1 |
20.00 |
4472********4443 |
015048 |
08/03/11 |
| PRESTON, KATI |
GE-0305950413 |
1 |
29.00 |
4080********9202 |
003909 |
08/03/11 |
| PUTERBAUGH, CODY |
GE-0335450703 |
1 |
39.00 |
4778********3220 |
542539 |
08/03/11 |
| RAMBECK, DAVID |
GE-0328040703 |
1 |
19.95 |
4428********6221 |
60300B |
08/03/11 |
| RANDOL, CLIFFORD |
GE-0330730703 |
1 |
30.00 |
4366********1496 |
022705 |
08/03/11 |
| RAPOLLA, BRANDON |
GE-0309420448 |
1 |
20.00 |
4473********7570 |
041430 |
08/03/11 |
| RILEY, MACKENZIE |
GE-0329400703 |
1 |
19.95 |
4366********1964 |
022706 |
08/03/11 |
| ROBINSON, BECKI |
GE-0324430703 |
1 |
25.00 |
4719********6762 |
60300C |
08/03/11 |
| RODRIGUEZ, JOSE |
GE-0339500703 |
1 |
25.00 |
4185********8016 |
01446B |
08/03/11 |
| ROMERO, AMBAR |
GE-0317200703 |
1 |
30.00 |
4080********5684 |
022707 |
08/03/11 |
| RUFF, CAROLINE |
GE-0339460703 |
1 |
20.00 |
4690********7344 |
124806 |
08/03/11 |
| SAKAMOTO, DARIN |
GE-0315110703 |
1 |
30.00 |
5575********1866 |
071007 |
08/03/11 |
| SANDERS, KALI |
GE-0311000413 |
1 |
29.00 |
4452********6409 |
689606 |
08/03/11 |
| SANDLIN, RACHAEL |
GE-0322400703 |
1 |
19.95 |
4492********8745 |
457927 |
08/03/11 |
| SATTERFIELD, ROXY |
GE-0307810413 |
1 |
27.00 |
4426********0732 |
161801 |
08/03/11 |
| SCHNEIDER, ZACKARY |
GE-0331000703 |
1 |
10.00 |
4473********9736 |
041430 |
08/03/11 |
| SCHOPPE, ANGIE |
GE-0315370703 |
1 |
10.00 |
4690********7739 |
124807 |
08/03/11 |
| SCHULTZ, KATHERINE |
GE-0307760413 |
1 |
24.99 |
3717*******2007 |
199691 |
08/03/11 |
| SEAGOE, ANDREW |
GE-0305840448 |
1 |
25.00 |
4602********2479 |
719765 |
08/03/11 |
| SHERMAN, BILL |
GE-0334760703 |
1 |
30.00 |
4366********8565 |
022708 |
08/03/11 |
| SHORT, HAYLEY |
GE-0311520448 |
1 |
20.00 |
4460********9942 |
061048 |
08/03/11 |
| SKINNER, CODY |
GE-0339130703 |
1 |
25.00 |
4868********5207 |
662072 |
08/03/11 |
| SMITH, JASON |
GE-0332500703 |
1 |
22.00 |
4690********1126 |
124808 |
08/03/11 |
| SMITH, JENNA |
GE-0330800703 |
1 |
10.00 |
4264********6115 |
01505A |
08/03/11 |
| SPRAGUE, LISA |
GE-0328080703 |
1 |
19.95 |
4426********0782 |
161804 |
08/03/11 |
| STEIGLEDER, MARTIE |
GE-030560703 |
1 |
20.00 |
4147********8569 |
01501C |
08/03/11 |
| SULLIVAN, CASEY |
GE-0310350413 |
1 |
10.00 |
4426********4969 |
181900 |
08/03/11 |
| SWARTZ, RAFE |
GE-0314310703 |
1 |
20.00 |
4868********9200 |
566546 |
08/03/11 |
| SWICK, SHANELL |
GE-0301200703 |
1 |
24.00 |
4602********8019 |
719767 |
08/03/11 |
| THAYER, BENJAMIN |
GE-0339480703 |
1 |
39.95 |
4366********4481 |
022712 |
08/03/11 |
| THIEL, JOHN |
GE-0329630703 |
1 |
30.00 |
4473********5222 |
041431 |
08/03/11 |
| THOMAS, MICHAEL |
GE-0328150703 |
1 |
30.00 |
4426********3755 |
181901 |
08/03/11 |
| TIERNEY, BEAVERLY |
GE-0310530703 |
1 |
20.00 |
4426********5122 |
161806 |
08/03/11 |
| TOLBERT, NICK |
GE-0340030703 |
1 |
39.00 |
4473********5313 |
041431 |
08/03/11 |
| TORRESCANO, MOSES |
GE-0313500703 |
1 |
50.00 |
4366********7561 |
014727 |
08/03/11 |
| TUFARES, HALEY |
GE-0306230448 |
1 |
25.00 |
4013********1398 |
934557 |
08/03/11 |
| VAILLE, LAURA |
GE-0309730448 |
1 |
19.95 |
4690********5235 |
124809 |
08/03/11 |
| VAILLE, NICHOLAS |
GE-0310490703 |
1 |
10.00 |
4690********1589 |
124810 |
08/03/11 |
| WAKEFIELD, BRIAN |
GE-0321370448 |
1 |
29.00 |
4452********2138 |
689613 |
08/03/11 |
| WETMORE, AMY |
GE-0339180703 |
1 |
25.00 |
5287********9039 |
081007 |
08/03/11 |
| WHITE, KRISTINE |
GE-0304270703 |
1 |
29.00 |
5287********7013 |
081007 |
08/03/11 |
| WHITTLE, GREG |
GE-0329500703 |
1 |
19.95 |
4080********2809 |
017994 |
08/03/11 |
| WIANT, ALINA |
GE-0339160703 |
1 |
30.00 |
4690********6435 |
124811 |
08/03/11 |
| WILLIAMS, AMANDA |
GE-0318190703 |
1 |
20.00 |
4867********1258 |
091007 |
08/03/11 |
| YORK, DREW |
GE-0314450448 |
1 |
20.10 |
4414********9549 |
149849 |
08/03/11 |
| YORK, KIMBERLEY |
GE-0307830413 |
1 |
30.00 |
4426********6533 |
161809 |
08/03/11 |
| ZIMMERLE, ALEX |
GE-0305600413 |
1 |
30.00 |
4063********4325 |
334391 |
08/03/11 |
| ZIMMERMANN, MILDRED |
GE-0322720448 |
1 |
28.00 |
4366********2373 |
014729 |
08/03/11 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.19 |
| 17 |
MasterCard |
446.00 |
| 126 |
Visa |
2899.35 |
| 2 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.49 |