Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, IFE |
GE-0335760703 |
2 |
34.00 |
4147********3036 |
00567D |
08/05/11 |
| AGUILERA, ROBERT |
GE-0325270703 |
2 |
10.00 |
4473********6148 |
071756 |
08/05/11 |
| AINA, SUNNY |
GE-0336870703 |
2 |
35.00 |
4473********8606 |
071756 |
08/05/11 |
| ARMSTEAD, ELIZABETH |
GE-0314420448 |
2 |
20.00 |
4492********3328 |
154139 |
08/05/11 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
49.00 |
3712*******1019 |
149281 |
08/05/11 |
| BDZIL, TERESA |
GE-0311740448 |
2 |
29.00 |
4342********2991 |
494664 |
08/05/11 |
| BEDWELL, DALLAS |
GE-0333110703 |
2 |
25.00 |
4690********8151 |
250209 |
08/05/11 |
| BIERCE, BRYAN |
GE-0303601003 |
2 |
25.00 |
4473********9884 |
071756 |
08/05/11 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
184346 |
08/05/11 |
| BOLTON, TIM |
GE-0313050703 |
2 |
29.00 |
4644********3796 |
184347 |
08/05/11 |
| BREAUX, CHLOE |
GE-0333480703 |
2 |
25.00 |
4493********1946 |
110310 |
08/05/11 |
| BROWN, AMANDA |
GE-0312680413 |
2 |
30.00 |
4473********4931 |
071757 |
08/05/11 |
| BROWN, NATALIE |
GE-0307760448 |
2 |
29.00 |
4388********5000 |
02342C |
08/05/11 |
| CAMPBELL, JAQUELYNE |
GE-0303991003 |
2 |
29.00 |
4690********5604 |
250210 |
08/05/11 |
| CARABALLO, ADRIC |
GE-0337230703 |
2 |
20.00 |
4366********8094 |
018530 |
08/05/11 |
| CARDON, SHARLEEN |
GE-0331010703 |
2 |
20.00 |
4366********8094 |
005369 |
08/05/11 |
| CARNEY, RYAN |
GE-0307280413 |
2 |
27.00 |
5148********7007 |
02291Z |
08/05/11 |
| CHILDS, SIMON |
GE-0330550703 |
2 |
39.00 |
4426********5221 |
151148 |
08/05/11 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
02341C |
08/05/11 |
| CONNELL, EMMA |
GE-0307170413 |
2 |
30.00 |
4802********8503 |
023194 |
08/05/11 |
| COREEN, SCOTT |
GE-0305920413 |
2 |
29.00 |
4080********9202 |
018532 |
08/05/11 |
| CRAWFORD, AARON |
GE-0326630703 |
2 |
25.00 |
5590********5335 |
011410 |
08/05/11 |
| CRUME, LANDON |
GE-0332030703 |
2 |
29.00 |
4493********5083 |
110311 |
08/05/11 |
| CUNNINGHAM, MARY |
GE-0331470703 |
2 |
19.95 |
4493********5128 |
110313 |
08/05/11 |
| CUNNINGHAM, TERESA |
GE-0337220703 |
2 |
19.99 |
4867********5240 |
011410 |
08/05/11 |
| DANIEL, MICHAEL |
GE-0314750448 |
2 |
49.00 |
5287********5011 |
011410 |
08/05/11 |
| DELGADO, LUIS |
GE-0317760703 |
2 |
10.00 |
4323********2806 |
780209 |
08/05/11 |
| DILLON, MISTY |
GE-0314760448 |
2 |
59.00 |
5287********5011 |
011410 |
08/05/11 |
| DOWNES, DANIEL |
GE-0306090413 |
2 |
24.00 |
4366********0363 |
003508 |
08/05/11 |
| DUNLAP, JESI |
GE-0330760703 |
2 |
10.00 |
4095********2825 |
734519 |
08/05/11 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
005154 |
08/05/11 |
| EDNEY, DRUE |
GE-0333020703 |
2 |
25.00 |
4080********5041 |
018535 |
08/05/11 |
| EDWARDS, DOUGLAS |
GE-0304011003 |
2 |
29.00 |
4690********5604 |
250211 |
08/05/11 |
| FENECH, JOSEPH |
GE-0318140448 |
2 |
25.00 |
4147********6900 |
90504C |
08/05/11 |
| GLENN, RON |
GE-0314680448 |
2 |
20.00 |
4147********3367 |
02358D |
08/05/11 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
071757 |
08/05/11 |
| HAND, SHAWN |
GE-0307510448 |
2 |
10.00 |
4037********3688 |
90504B |
08/05/11 |
| HANEY, JESSICA |
GE-0306150448 |
2 |
25.00 |
4690********0490 |
250212 |
08/05/11 |
| HARMS, JASON |
GE-0306180703 |
2 |
30.00 |
4259********0449 |
521789 |
08/05/11 |
| HARMS, MICHELLE |
GE-0306080703 |
2 |
20.00 |
4259********0449 |
778573 |
08/05/11 |
| HAZELTON, JANA |
GE-0331890703 |
2 |
39.00 |
5102********4097 |
90504Z |
08/05/11 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
151642 |
08/05/11 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
160236 |
08/05/11 |
| ILER, ANDREW |
GE-0334150703 |
2 |
24.00 |
4366********1579 |
003511 |
08/05/11 |
| JACKSON, JEREMIAH |
GE-0334000703 |
2 |
25.00 |
5109********3917 |
847114 |
08/05/11 |
| JIMENEZ, ALEXSANDRA |
GE-0319710703 |
2 |
29.00 |
4868********5514 |
591350 |
08/05/11 |
| JOHNS, ALVIN |
GE-0331260703 |
2 |
10.00 |
5371********4605 |
011410 |
08/05/11 |
| JOHNSON, BRYAN |
GE-0337480703 |
2 |
19.99 |
4493********2796 |
110314 |
08/05/11 |
| JONES, GEOFFREY |
GE-0337390703 |
2 |
20.00 |
4868********6502 |
591354 |
08/05/11 |
| JORDAN, LINDY |
GE-0325460703 |
2 |
39.00 |
5371********0128 |
021410 |
08/05/11 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
469619 |
08/05/11 |
| KENNEDY, MICHAEL |
GE-0326790703 |
2 |
25.00 |
4690********2946 |
250213 |
08/05/11 |
| KERSEY, CHRIS |
GE-0314410448 |
2 |
10.00 |
3712*******4019 |
186083 |
08/05/11 |
| KILLINGSWORTH, MEAGAN |
GE-0312650413 |
2 |
34.99 |
4460********5850 |
091412 |
08/05/11 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
5371********2742 |
021410 |
08/05/11 |
| KLUM, BEAU |
GE-0326580703 |
2 |
35.00 |
5287********3011 |
021410 |
08/05/11 |
| KLUM, BRYCE |
GE-0326570703 |
2 |
25.00 |
5287********3011 |
021410 |
08/05/11 |
| KUHNHENN, CHAD |
GE-0306030413 |
2 |
29.00 |
4473********0464 |
071757 |
08/05/11 |
| LACROSS, TERRY |
GE-0308481003 |
2 |
25.00 |
4690********3792 |
250214 |
08/05/11 |
| LAMPMANN, JENNIFER |
GE-0311750448 |
2 |
10.00 |
4263********7727 |
312666 |
08/05/11 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********1936 |
01547C |
08/05/11 |
| LENHARDT, BRAD |
GE-0330860703 |
2 |
25.00 |
4788********1480 |
587609 |
08/05/11 |
| LONG, JAKE |
GE-0306180413 |
2 |
30.00 |
4690********5652 |
250215 |
08/05/11 |
| LUNA, JASMINE |
GE-0333440703 |
2 |
30.00 |
4690********3702 |
250216 |
08/05/11 |
| MACLAREN, SCOTT |
GE-0314830448 |
2 |
30.00 |
4465********7242 |
00574B |
08/05/11 |
| MARTIN, KATIE |
GE-0327370703 |
2 |
19.95 |
4282********2837 |
021410 |
08/05/11 |
| MARTINEZ, GERMAN |
GE-0314520448 |
2 |
29.00 |
4868********2409 |
779279 |
08/05/11 |
| MATTHEWS, JED |
GE-0310060448 |
2 |
10.00 |
4778********1438 |
782675 |
08/05/11 |
| MCGILL, CHRISTOPHER |
GE-0332020703 |
2 |
29.00 |
4388********0842 |
02365B |
08/05/11 |
| MELENDREZ, GUADELUPE |
GE-0330650703 |
2 |
19.99 |
4313********1572 |
01547C |
08/05/11 |
| MENDEZ, CURRAN |
GE-0328790703 |
2 |
27.00 |
4388********3669 |
02393D |
08/05/11 |
| MENDOZA, TRACEY |
GE-0326650703 |
2 |
25.00 |
4266********8682 |
02395B |
08/05/11 |
| MICHELSON, ELI |
GE-0321410703 |
2 |
19.95 |
4342********0126 |
494673 |
08/05/11 |
| MICHELSON, HEATHER |
GE-0323540703 |
2 |
19.95 |
4342********0126 |
781151 |
08/05/11 |
| MIKOLYSKI, GRACE |
GE-0308950413 |
2 |
30.00 |
4306********9622 |
005910 |
08/05/11 |
| MILLER, RICK |
GE-0313800413 |
2 |
10.00 |
5287********9016 |
021410 |
08/05/11 |
| MOREHOUSE, KATRINA |
GE-0308860448 |
2 |
30.00 |
4473********5144 |
071758 |
08/05/11 |
| MORGAN, MICHAEL |
GE-0331270703 |
2 |
25.00 |
4426********9579 |
161142 |
08/05/11 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4798********5678 |
905041 |
08/05/11 |
| NEWCOMB, JEFF |
GE-0320200703 |
2 |
25.00 |
5287********8010 |
031410 |
08/05/11 |
| NORMAN, ANGELA |
GE-0307931003 |
2 |
10.00 |
4690********5881 |
250219 |
08/05/11 |
| O CONNOR, JAMES |
GE-0337660703 |
2 |
29.00 |
4690********2427 |
250223 |
08/05/11 |
| O GRADY, KRISTINA |
GE-0311660448 |
2 |
10.00 |
4690********6858 |
250218 |
08/05/11 |
| OBERMAN, ASHLEY |
GE-0300461003 |
2 |
25.00 |
4080********6712 |
026680 |
08/05/11 |
| PEDERSEN, JESSICA |
GE-0337240703 |
2 |
10.00 |
4366********3927 |
018543 |
08/05/11 |
| PEMBERTON, MATTHEW |
GE-0316260703 |
2 |
30.00 |
4342********7836 |
808902 |
08/05/11 |
| PERKS, MIKE |
GE-0332950703 |
2 |
30.00 |
4690********1670 |
250221 |
08/05/11 |
| PHILLIPS, AMANDA |
GE-0318310448 |
2 |
32.00 |
4473********8857 |
071758 |
08/05/11 |
| PHIPPEN, TYRELL |
GE-0326860703 |
2 |
25.00 |
4160********5596 |
091413 |
08/05/11 |
| PLANT, AMBER |
GE-0339030703 |
2 |
39.00 |
4690********6734 |
250220 |
08/05/11 |
| PRESLEY, STEVEN |
GE-0324710703 |
2 |
25.00 |
5275********3023 |
101543 |
08/05/11 |
| PRICE, JENNIFER |
GE-0313970413 |
2 |
27.00 |
4323********8005 |
808903 |
08/05/11 |
| QUATIER, NATHAN |
GE-0305820413 |
2 |
30.00 |
5371********6564 |
031410 |
08/05/11 |
| RANDOL, NEIL |
GE-0336610703 |
2 |
25.00 |
4690********8243 |
250222 |
08/05/11 |
| REINEISE, NATE |
GE-0309850448 |
2 |
10.00 |
5449********2531 |
B02472 |
08/05/11 |
| RENFRO, JERICHO |
GE-0326660703 |
2 |
25.00 |
4867********8879 |
031410 |
08/05/11 |
| RENFRO, JESSIE |
GE-0326680703 |
2 |
35.00 |
4867********8879 |
031410 |
08/05/11 |
| RICH, ROXY |
GE-0331240703 |
2 |
19.99 |
4147********1200 |
02386C |
08/05/11 |
| RICHMOND, ERIN |
GE-0336730703 |
2 |
20.00 |
4342********6341 |
932993 |
08/05/11 |
| ROWLAND, SERENA |
GE-0313310703 |
2 |
20.00 |
4493********2796 |
110316 |
08/05/11 |
| RUMREY, KERIANN |
GE-0331550703 |
2 |
22.00 |
4323********4326 |
779281 |
08/05/11 |
| RUNCIMAR, SYDRIE |
GE-0308240448 |
2 |
29.00 |
5140********4288 |
02369Z |
08/05/11 |
| RYDSTEDT, JENNY |
GE-0326760703 |
2 |
25.00 |
4690********8586 |
250224 |
08/05/11 |
| SANDRETZKY, RUSSELL |
GE-0335500703 |
2 |
20.00 |
4426********1422 |
151344 |
08/05/11 |
| SCANLON, BROOKE |
GE-0333040703 |
2 |
25.00 |
4788********4696 |
886902 |
08/05/11 |
| SCHWARTZ, STEVEN |
GE-0337320703 |
2 |
20.00 |
4426********7614 |
151744 |
08/05/11 |
| SERANO, CORBIN |
GE-0323900703 |
2 |
19.95 |
6011********5896 |
00561R |
08/05/11 |
| SHANNON, MATT |
GE-0330770703 |
2 |
30.00 |
4080********1262 |
003516 |
08/05/11 |
| SIMMONS, JAMES |
GE-0329520703 |
2 |
10.00 |
4854********2929 |
886903 |
08/05/11 |
| SMITH, HEATHER |
GE-0308230448 |
2 |
29.00 |
5140********4288 |
02376Z |
08/05/11 |
| SMITH, RYAN |
GE-0330590703 |
2 |
29.00 |
4426********3143 |
151745 |
08/05/11 |
| SMITHEY, JOE |
GE-0336880703 |
2 |
25.00 |
4744********5909 |
161148 |
08/05/11 |
| SOKOL, KELSEY |
GE-0335750703 |
2 |
39.00 |
4147********3036 |
00581D |
08/05/11 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********0399 |
071759 |
08/05/11 |
| STEELE, KAREN |
GE-0335490703 |
2 |
20.00 |
4426********1422 |
151344 |
08/05/11 |
| STEVENS, TIM |
GE-0337500703 |
2 |
20.00 |
4460********0092 |
091414 |
08/05/11 |
| STRATTON, KELLY |
GE-0311960448 |
2 |
24.99 |
5287********9012 |
041410 |
08/05/11 |
| SWANSON, JAMES |
GE-0333120703 |
2 |
35.00 |
4147********8115 |
01544C |
08/05/11 |
| SWANSON, SARAH |
GE-0333130703 |
2 |
25.00 |
4147********8115 |
01549C |
08/05/11 |
| TARRANT, JOSEPH |
GE-0329980703 |
2 |
30.00 |
4867********7901 |
041410 |
08/05/11 |
| THOMAS, TORSTEN |
GE-0301801003 |
2 |
10.00 |
4873********8418 |
781851 |
08/05/11 |
| TINDEL, JUSTIN |
GE-0307730448 |
2 |
29.00 |
4388********5000 |
02437C |
08/05/11 |
| TINSLEY, TAJ |
GE-0332910703 |
2 |
30.00 |
4690********9047 |
250225 |
08/05/11 |
| TREVINO, BYRON |
GE-0329920703 |
2 |
35.00 |
4426********8170 |
161847 |
08/05/11 |
| VALK, KEITH |
GE-0314720448 |
2 |
10.00 |
4635********3333 |
161240 |
08/05/11 |
| VAN BEEVER, PAUL |
GE-0307551003 |
2 |
25.00 |
4452********1570 |
734538 |
08/05/11 |
| VANBLADEREN, DANIELLE |
GE-0311220413 |
2 |
30.00 |
5491********6215 |
00582B |
08/05/11 |
| WADDINGTON, KAREN |
GE-0332840703 |
2 |
30.00 |
4510********7656 |
023812 |
08/05/11 |
| WALISA, SHAYLA |
GE-0333050703 |
2 |
25.00 |
4844********8262 |
782688 |
08/05/11 |
| WARD, KRISTIN |
GE-0311260448 |
2 |
10.00 |
4867********5975 |
041410 |
08/05/11 |
| WELLS, CJ |
GE-0313120703 |
2 |
25.00 |
4473********5035 |
071759 |
08/05/11 |
| WELLS, KATHY |
GE-0301621003 |
2 |
34.00 |
4190********5127 |
004544 |
08/05/11 |
| WHITE, JUSTIN |
GE-0326490703 |
2 |
25.00 |
4342********1931 |
465746 |
08/05/11 |
| WHITE, STEFAN |
GE-0307750448 |
2 |
10.00 |
4366********6771 |
007555 |
08/05/11 |
| WHITE, VALERIE |
GE-0331650703 |
2 |
29.00 |
4282********7443 |
041410 |
08/05/11 |
| WICKS, ERIN |
GE-0333510703 |
2 |
25.00 |
4788********3034 |
587622 |
08/05/11 |
| WISLEY, JESSE |
GE-0337560703 |
2 |
10.00 |
4426********8001 |
151441 |
08/05/11 |
| WOODWARD, ALENA |
GE-0329740703 |
2 |
25.00 |
4426********6075 |
191048 |
08/05/11 |
| ZAVALA, MITCH |
GE-0316420448 |
2 |
30.00 |
4366********6944 |
017029 |
08/05/11 |
| ZEMEK, JORDAN |
GE-0338300703 |
2 |
10.00 |
4426********6158 |
191049 |
08/05/11 |
| ZEMEK, KIMBERLY |
GE-0338310703 |
2 |
10.00 |
4426********6158 |
191049 |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.00 |
| 20 |
MasterCard |
555.99 |
| 117 |
Visa |
2806.85 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.79 |