Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, CHELSY |
GE-0339900703 |
3 |
25.00 |
4460********0726 |
065102 |
08/10/11 |
| AMELL, PARIS |
GE-0335280703 |
3 |
19.95 |
4473********7524 |
045454 |
08/10/11 |
| ANDERSON, NALYNN |
GE-0304580703 |
3 |
30.00 |
4690********3038 |
117342 |
08/10/11 |
| ANDREWS, BRENT |
GE-0335990703 |
3 |
30.00 |
4282********6400 |
025107 |
08/10/11 |
| ARCHER, JAMES |
GE-0320710703 |
3 |
19.95 |
4602********5396 |
003478 |
08/10/11 |
| BAEK, ANNIE |
GE-0329370703 |
3 |
39.95 |
3715*******3000 |
190977 |
08/10/11 |
| BANTA, ARLENE |
GE-0323870703 |
3 |
20.00 |
4690********8760 |
117345 |
08/10/11 |
| BANTA, OREN |
GE-0323930703 |
3 |
20.00 |
4690********8760 |
117341 |
08/10/11 |
| BARSTOW, TAMARA |
GE-0325450703 |
3 |
18.00 |
5287********4012 |
025107 |
08/10/11 |
| BATH, MINDY |
GE-0320220703 |
3 |
20.00 |
4690********0763 |
117343 |
08/10/11 |
| BELLIS, PAUL |
GE-0337540703 |
3 |
20.00 |
5371********8816 |
025107 |
08/10/11 |
| BIRD, ROBERT |
GE-0305990413 |
3 |
29.00 |
4473********5012 |
045455 |
08/10/11 |
| BRADFORD, DANNY |
GE-0303290703 |
3 |
20.00 |
4690********4484 |
117344 |
08/10/11 |
| BRADFORD, YVONNE |
GE-0306830703 |
3 |
20.00 |
4690********4484 |
117346 |
08/10/11 |
| BROWN, KEELI |
GE-0328630703 |
3 |
39.00 |
4342********1909 |
330118 |
08/10/11 |
| BRUCE, RON |
GE-0308321003 |
3 |
39.00 |
4109********0674 |
610282 |
08/10/11 |
| BUCKWALD, TIFFANY |
GE-0326900703 |
3 |
30.00 |
4473********6294 |
045455 |
08/10/11 |
| BUERGE, DANIEL |
GE-0337490703 |
3 |
20.00 |
4037********1261 |
60011A |
08/10/11 |
| BURRELL, AMY |
GE-0339440703 |
3 |
30.00 |
5438********0605 |
652283 |
08/10/11 |
| BURT, HANS |
GE-0335860703 |
3 |
25.00 |
4300********5963 |
01099B |
08/10/11 |
| BUTLER, MELANIE |
GE-0339520703 |
3 |
30.00 |
4452********1540 |
849192 |
08/10/11 |
| CAMBY, CLIFFORD |
GE-0326480703 |
3 |
24.99 |
4426********8388 |
105919 |
08/10/11 |
| CAMPBELL, CAYLA |
GE-0322090703 |
3 |
30.00 |
4602********3940 |
003479 |
08/10/11 |
| CAMPOS, CATRINA |
GE-0312280703 |
3 |
20.10 |
4644********3212 |
315005 |
08/10/11 |
| CANTU, LUIS |
GE-0322000703 |
3 |
22.00 |
4036********4791 |
031411 |
08/10/11 |
| CAPON, MIRANDA |
GE-0323120703 |
3 |
45.00 |
5528********6545 |
47656Z |
08/10/11 |
| CARNEY, RYAN |
GE-0307280413 |
3 |
27.00 |
5148********7007 |
03064Z |
08/10/11 |
| CASEY, DENNIS |
GE-0313440413 |
3 |
10.00 |
4305********1100 |
03133A |
08/10/11 |
| CIAMAGA, JAMES |
GE-0329730703 |
3 |
19.95 |
4473********0891 |
045455 |
08/10/11 |
| CLEM, STEPHEN |
GE-0322220703 |
3 |
29.95 |
4366********0386 |
014899 |
08/10/11 |
| COLEMAN, BRENTON |
GE-0337520703 |
3 |
24.99 |
4323********8801 |
330120 |
08/10/11 |
| COLLINS, NICKI |
GE-0318470703 |
3 |
20.00 |
4801********2016 |
010022 |
08/10/11 |
| CORK, DONA |
GE-0326770703 |
3 |
20.00 |
5148********3639 |
03072Z |
08/10/11 |
| CRAWFORD, ASHLEY |
GE-0320420703 |
3 |
25.00 |
4366********1715 |
015908 |
08/10/11 |
| CROOKSTON, SHAD |
GE-0338070703 |
3 |
30.00 |
4342********4315 |
895566 |
08/10/11 |
| CROWE, MEGAN |
GE-0310790703 |
3 |
20.00 |
4342********4024 |
920224 |
08/10/11 |
| CRUZ, ANA |
GE-0301101003 |
3 |
25.00 |
4342********9105 |
205527 |
08/10/11 |
| CRUZ, EVA |
GE-0331910703 |
3 |
29.00 |
4473********4038 |
045455 |
08/10/11 |
| DALE, DERREL |
GE-0300860703 |
3 |
39.00 |
5287********9013 |
035107 |
08/10/11 |
| DAVIS, MIKE |
GE-0307061003 |
3 |
20.00 |
4147********2188 |
05502C |
08/10/11 |
| DAWSON, TRISTAN |
GE-0339200703 |
3 |
49.00 |
4366********8176 |
012130 |
08/10/11 |
| DEFRANCESCO, LISA |
GE-0324180703 |
3 |
19.95 |
4623********9366 |
60011C |
08/10/11 |
| DEWEY, THEODORE |
GE-0310930413 |
3 |
24.00 |
4366********0363 |
016142 |
08/10/11 |
| DOYLE, RANDY |
GE-0326360703 |
3 |
25.00 |
4778********7864 |
953413 |
08/10/11 |
| DRAGOTOIU, TIM |
GE-0333180703 |
3 |
35.00 |
4868********6014 |
178149 |
08/10/11 |
| DUBISAR, JARED |
GE-0309440413 |
3 |
29.00 |
5178********4777 |
03155Z |
08/10/11 |
| DUMOLT, JASON |
GE-0300820703 |
3 |
34.00 |
4473********1161 |
045456 |
08/10/11 |
| DWYER, GARY |
GE-0336050703 |
3 |
30.00 |
4388********9759 |
03118C |
08/10/11 |
| DWYER, GRACE |
GE-0337860703 |
3 |
20.00 |
4388********9759 |
03118C |
08/10/11 |
| EDMOND, CHARDONNAY |
GE-0329960703 |
3 |
19.95 |
4323********9729 |
019692 |
08/10/11 |
| EDMOND, LORI |
GE-0326810703 |
3 |
19.95 |
4323********9729 |
331110 |
08/10/11 |
| EDWARDS, SHANNON |
GE-0325860703 |
3 |
25.00 |
4788********9884 |
654105 |
08/10/11 |
| EGGEN, MATTHEW |
GE-0310220703 |
3 |
10.00 |
4868********6308 |
920227 |
08/10/11 |
| ELDRIDGE, KELSEY |
GE-0339580703 |
3 |
35.00 |
4366********3614 |
015910 |
08/10/11 |
| ELLIS, RON |
GE-0317950703 |
3 |
10.00 |
4323********3014 |
989789 |
08/10/11 |
| ESSIN, KATIE |
GE-0338520703 |
3 |
20.00 |
4690********0179 |
117349 |
08/10/11 |
| FAGAN, WILL |
GE-0335980703 |
3 |
29.00 |
4690********4735 |
117350 |
08/10/11 |
| FARLEY, DALE |
GE-0321920703 |
3 |
30.00 |
5371********6888 |
035107 |
08/10/11 |
| FISCHER, JAMIE |
GE-0331630703 |
3 |
34.00 |
4409********9800 |
553065 |
08/10/11 |
| GEORGESCU, SANDRA |
GE-0339940703 |
3 |
39.00 |
4782********5065 |
045107 |
08/10/11 |
| GILBERT, RANDY |
GE-0309720448 |
3 |
10.00 |
4690********3044 |
117351 |
08/10/11 |
| GIMBY, RYAN |
GE-0320140703 |
3 |
30.00 |
4690********2634 |
117353 |
08/10/11 |
| GONZALEZ, ELISEO |
GE-0314510448 |
3 |
10.00 |
4473********6148 |
045456 |
08/10/11 |
| GONZALEZ, HEYLENE |
GE-0325200703 |
3 |
10.00 |
4473********6148 |
045456 |
08/10/11 |
| GRAY, GREGORY |
GE-0306961003 |
3 |
25.00 |
4867********5175 |
045107 |
08/10/11 |
| GREENE, ANDREW |
GE-0313970448 |
3 |
34.00 |
4426********9871 |
105617 |
08/10/11 |
| GRIMES, TIM |
GE-0306070413 |
3 |
24.00 |
4366********1443 |
017986 |
08/10/11 |
| GUILLEN, ALMA |
GE-0326690703 |
3 |
35.00 |
4473********6897 |
045456 |
08/10/11 |
| GUTHRIE, JOSHUA |
GE-0337130703 |
3 |
10.00 |
4080********2988 |
014818 |
08/10/11 |
| GUTIERREZ, ELIZABETH |
GE-0322070703 |
3 |
49.00 |
4266********9046 |
03137A |
08/10/11 |
| HABER, STACY |
GE-0313830703 |
3 |
10.00 |
3772*******1001 |
199919 |
08/10/11 |
| HANSEN, JEFF |
GE-0326240703 |
3 |
29.95 |
4037********9858 |
60011B |
08/10/11 |
| HARRINGTON, JESSICA |
GE-0317870703 |
3 |
10.00 |
5371********8979 |
045107 |
08/10/11 |
| HARRISON, JULIE |
GE-0317980703 |
3 |
10.00 |
5491********5181 |
R1103B |
08/10/11 |
| HARRISON, QUINN |
GE-0322170448 |
3 |
30.00 |
4128********7538 |
36389D |
08/10/11 |
| HARWOOD, MICHELLE |
GE-0320350703 |
3 |
25.00 |
4690********0841 |
117354 |
08/10/11 |
| HECTOR, DAVID |
GE-0339890703 |
3 |
34.00 |
4388********1486 |
03143C |
08/10/11 |
| HILL, KENNETH |
GE-033810703 |
3 |
10.00 |
5575********1403 |
041778 |
08/10/11 |
| HOLTZELAW, JASEN |
GE-0335210703 |
3 |
19.95 |
4323********6013 |
897020 |
08/10/11 |
| HOSEK, APRYL |
GE-0305231003 |
3 |
10.00 |
4690********2477 |
117355 |
08/10/11 |
| HUNT, RACHELE |
GE-0322140703 |
3 |
19.95 |
4473********1424 |
045457 |
08/10/11 |
| HUNTER, DEREK |
GE-0328140703 |
3 |
29.95 |
4342********9110 |
177668 |
08/10/11 |
| HYDER, BRAD |
GE-0325820703 |
3 |
39.95 |
6011********2002 |
01010R |
08/10/11 |
| JACKSON, LORI |
GE-0338030703 |
3 |
20.00 |
5474********0175 |
010920 |
08/10/11 |
| JOLES, JAMES |
GE-0340020703 |
3 |
25.00 |
5287********5017 |
055107 |
08/10/11 |
| JONES, RACHEL |
GE-0333840703 |
3 |
30.00 |
3715*******1015 |
182249 |
08/10/11 |
| KELLEHER, CLINTON |
GE-0325390703 |
3 |
30.00 |
4473********4609 |
045457 |
08/10/11 |
| KELLOG, JENNIFER |
GE-0309320413 |
3 |
20.00 |
3712*******4007 |
122623 |
08/10/11 |
| KELLY, EMMA |
GE-0325040703 |
3 |
39.00 |
4426********2707 |
145212 |
08/10/11 |
| KENNINGTON, SHANNON |
GE-0337170703 |
3 |
25.00 |
4342********4271 |
265688 |
08/10/11 |
| KEYSER, SARAH |
GE-0308600413 |
3 |
10.00 |
4366********3278 |
009945 |
08/10/11 |
| KISER, CAMERON |
GE-0303711003 |
3 |
39.98 |
4473********0038 |
045457 |
08/10/11 |
| KJESSLER, JULIA |
GE-0300391003 |
3 |
20.00 |
4473********2100 |
045457 |
08/10/11 |
| KNOWLTON, JOSHUA |
GE-0339970703 |
3 |
34.00 |
4644********1194 |
315017 |
08/10/11 |
| KOEHLER, JUNE |
GE-0313730703 |
3 |
10.00 |
5523********4078 |
01052Z |
08/10/11 |
| KOPP, APRIL |
GE-0313860703 |
3 |
20.00 |
4342********6091 |
331628 |
08/10/11 |
| KRONHEIM, LARS |
GE-0321880703 |
3 |
19.95 |
4460********1390 |
065105 |
08/10/11 |
| LACEY, MALCOLM |
GE-0326140703 |
3 |
25.00 |
4778********0634 |
654114 |
08/10/11 |
| LAIR, NATHANIEL |
GE-0338410703 |
3 |
29.95 |
4644********8430 |
315018 |
08/10/11 |
| LAKIN, PAUL |
GE-0326870703 |
3 |
30.00 |
4366********5474 |
014901 |
08/10/11 |
| LEMMON, DUSTIN |
GE-0308550413 |
3 |
10.00 |
4690********5971 |
117357 |
08/10/11 |
| LEON, JOSE |
GE-0337140703 |
3 |
20.00 |
4366********8421 |
001327 |
08/10/11 |
| LOCKER, NICOLE |
GE-0318850703 |
3 |
10.00 |
4426********6435 |
105714 |
08/10/11 |
| LOPEZ, MONICA |
GE-0305880413 |
3 |
39.00 |
5371********5119 |
055107 |
08/10/11 |
| LUCAS, KENNETH |
GE-0333390703 |
3 |
19.99 |
6011********0799 |
01021R |
08/10/11 |
| MACE, ABIGAIL |
GE-0339810703 |
3 |
25.00 |
4342********0517 |
265690 |
08/10/11 |
| MARNEY, AMANDA |
GE-0322340703 |
3 |
24.99 |
4266********7795 |
03178C |
08/10/11 |
| MATLOCK, ANDREA |
GE-0329350703 |
3 |
29.95 |
4113********3400 |
849210 |
08/10/11 |
| MAXWELL, DUSTIN |
GE-0310550413 |
3 |
27.00 |
4120********5446 |
654118 |
08/10/11 |
| MAXWELL, SANDRA |
GE-0324960703 |
3 |
24.00 |
5309********8914 |
48253Z |
08/10/11 |
| MAYA, SOPHIA |
GE-0338150703 |
3 |
10.00 |
4644********3943 |
315019 |
08/10/11 |
| MCLAUGHLIN, LYNDA |
GE-0315060703 |
3 |
10.00 |
5466********7843 |
03181Z |
08/10/11 |
| MICHELLE, SAMANTHA |
GE-0338060703 |
3 |
20.00 |
5474********0175 |
010933 |
08/10/11 |
| MILLER, KRISTEN |
GE-0337190703 |
3 |
24.99 |
4452********7173 |
953427 |
08/10/11 |
| MORD, SASHA |
GE-0322190703 |
3 |
19.95 |
5291********6271 |
03221B |
08/10/11 |
| MORRIS, CYNTHIA |
GE-0316680703 |
3 |
29.00 |
4266********0714 |
03184B |
08/10/11 |
| MORRIS, KIM |
GE-0330020703 |
3 |
25.00 |
4426********3016 |
115119 |
08/10/11 |
| MOSHER, MICHELLE |
GE-0334930703 |
3 |
29.00 |
4366********4393 |
017511 |
08/10/11 |
| MUNICHELLO, NAOMI |
GE-0314840703 |
3 |
39.00 |
4426********5995 |
105717 |
08/10/11 |
| NAVIAUX, ELAINE |
GE-0336420703 |
3 |
25.00 |
4602********8812 |
003482 |
08/10/11 |
| NELSON, MADISON |
GE-0339590703 |
3 |
19.95 |
5575********1357 |
055107 |
08/10/11 |
| NELSON, SHEILA |
GE-0339650703 |
3 |
19.95 |
5575********1357 |
055107 |
08/10/11 |
| NORMAN, ANDREA |
GE-0300411003 |
3 |
10.00 |
3712*******2002 |
182120 |
08/10/11 |
| NORMAN, DANIEL |
GE-0306931003 |
3 |
10.00 |
3712*******2002 |
146400 |
08/10/11 |
| OAKLEY, JACEY |
GE-0321620703 |
3 |
30.00 |
5371********6155 |
065107 |
08/10/11 |
| OCHOA, AMERICA |
GE-0335010703 |
3 |
22.00 |
4473********0368 |
045458 |
08/10/11 |
| OCHOA, RAY |
GE-0332880703 |
3 |
10.00 |
3772*******1001 |
188717 |
08/10/11 |
| ORTIZ JR., MICHAEL |
GE-0322240703 |
3 |
29.95 |
5371********6742 |
065107 |
08/10/11 |
| ORTIZ, DANIEL |
GE-0322230703 |
3 |
29.95 |
5371********6742 |
065107 |
08/10/11 |
| RICE, CHARLES |
GE-0320120703 |
3 |
25.00 |
4366********7875 |
025108 |
08/10/11 |
| RICE, KATHERINE |
GE-0312040413 |
3 |
10.00 |
4300********1094 |
01095B |
08/10/11 |
| RILEY, BRYN |
GE-0336010703 |
3 |
29.00 |
4690********8811 |
117358 |
08/10/11 |
| RITTENBERG, ROSALINDA |
GE-0335820703 |
3 |
39.00 |
4479********3207 |
010206 |
08/10/11 |
| ROUSSEAU, MARK |
GE-0310810703 |
3 |
10.00 |
5287********8012 |
065107 |
08/10/11 |
| RUBEL, LINDSAY |
GE-0310910703 |
3 |
20.00 |
4867********6820 |
065107 |
08/10/11 |
| RUIZ, JULIE |
GE-0320190703 |
3 |
20.00 |
5371********1710 |
065107 |
08/10/11 |
| SAMPLE, AMELIA |
GE-0308681003 |
3 |
39.00 |
4266********6104 |
044910 |
08/10/11 |
| SANDEN, CRAIG |
GE-0329120703 |
3 |
19.95 |
4778********8282 |
849214 |
08/10/11 |
| SANDERS, KYLIE |
GE-0335830703 |
3 |
29.00 |
4690********4484 |
117360 |
08/10/11 |
| SANDERS, TRISTA |
GE-0334910703 |
3 |
29.00 |
4473********3820 |
045458 |
08/10/11 |
| SANDOVAL, JOSE |
GE-0329530703 |
3 |
25.00 |
5275********1830 |
125714 |
08/10/11 |
| SCHLICKENMEYER, ROBERTA |
GE-0339670703 |
3 |
19.95 |
4559********9489 |
849215 |
08/10/11 |
| SCOTT, THOMPSON |
GE-0320330703 |
3 |
25.00 |
4323********5617 |
989807 |
08/10/11 |
| SHEPARD, LYNN |
GE-0334430703 |
3 |
10.00 |
4246********7795 |
032068 |
08/10/11 |
| SMITH, MARCA |
GE-0332200703 |
3 |
34.00 |
4690********0519 |
117359 |
08/10/11 |
| SMITH, MICHAEL |
GE-0322130703 |
3 |
19.95 |
4473********1424 |
045458 |
08/10/11 |
| SPRADLING, KYLE |
GE-0324290703 |
3 |
39.95 |
4690********3936 |
117361 |
08/10/11 |
| SPRINSON, REBECCA |
GE-031525703 |
3 |
20.00 |
4217********2475 |
004510 |
08/10/11 |
| STAPLETON, JUSTIN |
GE-0338510703 |
3 |
19.95 |
4644********1234 |
315026 |
08/10/11 |
| STECHELIN, CYNDY |
GE-0320230703 |
3 |
20.00 |
4869********5937 |
849217 |
08/10/11 |
| STEPINA, CHANEL |
GE-0323260703 |
3 |
25.00 |
4366********3878 |
025111 |
08/10/11 |
| STEWART, SHERRY |
GE-0325520703 |
3 |
39.00 |
4426********9497 |
145314 |
08/10/11 |
| SWEENEY, KAYLA |
GE-0338990703 |
3 |
29.00 |
4644********4839 |
315027 |
08/10/11 |
| TE, ANGELO |
GE-0303701003 |
3 |
20.00 |
3772*******1006 |
156188 |
08/10/11 |
| TEEL, AERIE |
GE-0319930703 |
3 |
39.00 |
4602********8471 |
003483 |
08/10/11 |
| THIELE, ALEX |
GE-0318840703 |
3 |
10.00 |
4426********6435 |
105714 |
08/10/11 |
| THORNTON, JESSICA |
GE-0333570703 |
3 |
20.00 |
4473********0371 |
045459 |
08/10/11 |
| THORSTED, DIXIE |
GE-0320160703 |
3 |
20.00 |
4803********8440 |
003484 |
08/10/11 |
| TRINIDAD, AUNDRIEA |
GE-0325260703 |
3 |
30.00 |
4426********2316 |
145316 |
08/10/11 |
| TURCOTTE, JUSTIN |
GE-0330780703 |
3 |
20.00 |
4690********0134 |
117364 |
08/10/11 |
| TURNER, HANK |
GE-0339000703 |
3 |
39.95 |
4690********4484 |
117365 |
08/10/11 |
| URENDA, MARIA |
GE-0324910703 |
3 |
29.95 |
4259********9901 |
989809 |
08/10/11 |
| URENDA, MIRIAN |
GE-0334980703 |
3 |
22.00 |
4473********0368 |
045459 |
08/10/11 |
| VANNATTA, WILLIAM |
GE-0303581003 |
3 |
25.00 |
4342********8700 |
240932 |
08/10/11 |
| WAGONER, KELSEY |
GE-0334960703 |
3 |
30.00 |
4397********2295 |
03190C |
08/10/11 |
| WALLIS, MIKE |
GE-0320500703 |
3 |
24.95 |
4644********4790 |
315028 |
08/10/11 |
| WEATHERFORD, SAVANNAH |
GE-0315190703 |
3 |
10.00 |
5491********5181 |
R1135B |
08/10/11 |
| WELLS, SARA |
GE-0337440703 |
3 |
19.99 |
4426********9811 |
105817 |
08/10/11 |
| WHITE, BRETT |
GE-0331930703 |
3 |
39.00 |
4690********7183 |
117366 |
08/10/11 |
| WHITE, MARY |
GE-0320450703 |
3 |
30.00 |
4473********9283 |
045459 |
08/10/11 |
| WHITFORD, KELLY |
GE-0313780703 |
3 |
10.00 |
4426********5318 |
045107 |
08/10/11 |
| WILSON, GARY |
GE-0307680703 |
3 |
30.00 |
4342********5329 |
177678 |
08/10/11 |
| WOOD, CORRINA |
GE-0303721003 |
3 |
29.00 |
4426********3864 |
115512 |
08/10/11 |
| WRIGHT, CAROL |
GE-0329870703 |
3 |
22.00 |
4602********9832 |
003486 |
08/10/11 |
| WRIGHT, DANNETTE |
GE-0308601003 |
3 |
30.00 |
4342********0661 |
240939 |
08/10/11 |
| WRIGHT, MARCUS |
GE-0338050703 |
3 |
25.00 |
4342********8808 |
178158 |
08/10/11 |
| WYLAND, DEBBIE |
GE-0315300703 |
3 |
39.00 |
4473********5012 |
045459 |
08/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
149.95 |
| 29 |
MasterCard |
650.75 |
| 138 |
Visa |
3502.93 |
| 2 |
Discover |
59.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4363.57 |