Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
GE-0323620703 |
4 |
10.00 |
4789********7234 |
494650 |
08/17/11 |
| ALSADI, AMANDA |
GE-0327650703 |
4 |
30.00 |
4282********9848 |
064406 |
08/17/11 |
| ANDERSON, DUANE |
GE-0325760703 |
4 |
29.95 |
4366********8887 |
015807 |
08/17/11 |
| BARRETT, SEAN |
GE-0306200448 |
4 |
10.00 |
5458********8744 |
01729P |
08/17/11 |
| BARTHEL, DREW |
GE-0315170703 |
4 |
20.00 |
4217********2342 |
003443 |
08/17/11 |
| BARTON, TAYLOR |
GE-0328730703 |
4 |
38.00 |
4492********4748 |
027416 |
08/17/11 |
| BECK, RORY |
GE-0313740703 |
4 |
20.00 |
5287********6013 |
064406 |
08/17/11 |
| BELTZ, AIMEE |
GE-0335230703 |
4 |
29.95 |
3772*******1011 |
163055 |
08/17/11 |
| BENSON, ALLYSIA |
GE-0311120413 |
4 |
49.00 |
4037********8084 |
50714A |
08/17/11 |
| BOLHASSAN, MOHAMMAD |
GE-0311380448 |
4 |
30.00 |
5156********3534 |
03087P |
08/17/11 |
| BOREN, THOMAS |
GE-0308440413 |
4 |
29.00 |
4602********4696 |
281298 |
08/17/11 |
| BREWSTER, CAROLYN |
GE-0313100448 |
4 |
10.00 |
4868********3307 |
464456 |
08/17/11 |
| BROKAW, THOMAS |
GE-0314260448 |
4 |
10.00 |
4366********5979 |
008916 |
08/17/11 |
| BRYANT, JESSICA |
GE-0316930703 |
4 |
29.00 |
4473********9149 |
034838 |
08/17/11 |
| BURRELL, MATTHEW |
GE-0339420703 |
4 |
25.00 |
5438********0480 |
104644 |
08/17/11 |
| BURT, JOSH |
GE-0311510448 |
4 |
20.00 |
4460********9942 |
054436 |
08/17/11 |
| CALLAHAN, HEATHER |
GE-0329170703 |
4 |
29.95 |
4868********1404 |
431840 |
08/17/11 |
| CARDONA, JULIO |
GE-0312410703 |
4 |
24.00 |
4426********3474 |
144348 |
08/17/11 |
| CARHART, CHRIS |
GE-0307210413 |
4 |
30.00 |
4868********1907 |
461771 |
08/17/11 |
| CASINO, ROSARIO |
GE-0300031003 |
4 |
25.00 |
4426********1134 |
184541 |
08/17/11 |
| CHERRY, CATHERINE |
GE-0305251003 |
4 |
20.00 |
4266********7124 |
03102B |
08/17/11 |
| CORHAM, ROBERT |
GE-0312970448 |
4 |
10.00 |
4719********7872 |
50714C |
08/17/11 |
| CORWIN, SHAWNA |
GE-0305800413 |
4 |
24.00 |
5449********4005 |
B66888 |
08/17/11 |
| CRESS, RACHEL |
GE-0325750703 |
4 |
19.95 |
4409********2706 |
681198 |
08/17/11 |
| CROUCH, DAVID |
GE-0305100413 |
4 |
10.00 |
4473********4267 |
034839 |
08/17/11 |
| CUNNIEN, MICHAEL |
GE-0314910703 |
4 |
30.00 |
4690********3130 |
118793 |
08/17/11 |
| DAKE, MATTHEW |
GE-0317940703 |
4 |
10.00 |
4217********9904 |
003443 |
08/17/11 |
| DAVIS, PRESTON |
GE-0324040448 |
4 |
29.00 |
5371********7925 |
064406 |
08/17/11 |
| DICKEY, KURTIS |
GE-0308040448 |
4 |
25.00 |
5275********8477 |
134946 |
08/17/11 |
| DOWNING, MORGAN |
GE-0319790703 |
4 |
10.00 |
4867********5224 |
074406 |
08/17/11 |
| DRUMM, WILLOW |
GE-0324100448 |
4 |
30.00 |
4473********5604 |
034839 |
08/17/11 |
| DUFAULT, JOSH |
GE-0310510448 |
4 |
10.00 |
4867********7524 |
064406 |
08/17/11 |
| ELLING, DAVID |
GE-0300101003 |
4 |
10.00 |
3725*******1018 |
184423 |
08/17/11 |
| ELLISON, TARA |
GE-0308180703 |
4 |
20.00 |
4426********9784 |
184942 |
08/17/11 |
| ESCOBAR, GINA |
GE-0317740703 |
4 |
20.00 |
4426********0842 |
124042 |
08/17/11 |
| ESSEY, MARK |
GE-0306540413 |
4 |
25.00 |
5371********7242 |
074406 |
08/17/11 |
| ETTNER, ERIC |
GE-0313110448 |
4 |
10.00 |
4868********3307 |
463538 |
08/17/11 |
| FARJE, SAMUEL |
GE-0326070703 |
4 |
29.95 |
4867********7847 |
074406 |
08/17/11 |
| FELIX, RANDY |
GE-0305060413 |
4 |
10.00 |
4690********6619 |
118794 |
08/17/11 |
| FIELDS, DANIEL |
GE-0307600448 |
4 |
25.00 |
5418********3812 |
03122Z |
08/17/11 |
| FISER, BEVERLY |
GE-0316800703 |
4 |
10.00 |
5466********2282 |
03122Z |
08/17/11 |
| FISER, MARK |
GE-0316790703 |
4 |
10.00 |
5466********2282 |
03122Z |
08/17/11 |
| FOX, BERNADETTE |
GE-0325730703 |
4 |
19.95 |
4409********2706 |
928861 |
08/17/11 |
| FOX, BRIDGET |
GE-0325740703 |
4 |
19.95 |
4409********2706 |
976447 |
08/17/11 |
| FULMER, ANGELA |
GE-0307360703 |
4 |
30.00 |
4366********5030 |
021311 |
08/17/11 |
| GARCIA, BENJAMIN |
GE-0317730703 |
4 |
10.00 |
4473********6089 |
034840 |
08/17/11 |
| GILHUBER, GLENN |
GE-0310740703 |
4 |
10.00 |
5295********7661 |
50714Z |
08/17/11 |
| GLENN, BRITTANY |
GE-0318380448 |
4 |
10.00 |
4452********3116 |
781899 |
08/17/11 |
| GORTON, BARBARA |
GE-0308000448 |
4 |
35.00 |
4473********2491 |
034842 |
08/17/11 |
| HALEY, ANDREW |
GE-0306491003 |
4 |
25.00 |
4473********1929 |
034841 |
08/17/11 |
| HAMBURG, JOHN |
GE-0316510703 |
4 |
10.00 |
4037********1658 |
50714B |
08/17/11 |
| HANSEN, KARISSA |
GE-0311800448 |
4 |
20.00 |
4428********8307 |
50714A |
08/17/11 |
| HARWARD, KALY |
GE-0312020413 |
4 |
10.00 |
4366********8330 |
015808 |
08/17/11 |
| HEATH, ANDREW |
GE-0307220413 |
4 |
29.00 |
4690********7786 |
118795 |
08/17/11 |
| HECKEL, JASON |
GE-0325650703 |
4 |
20.97 |
4919********1507 |
253009 |
08/17/11 |
| HECKEL, MICHELE |
GE-0325640703 |
4 |
20.97 |
4919********1507 |
431841 |
08/17/11 |
| HIATT, NICK |
GE-0303641003 |
4 |
25.00 |
4798********4871 |
427786 |
08/17/11 |
| HINMAN, ADAM |
GE-0302640703 |
4 |
20.00 |
4473********4553 |
034843 |
08/17/11 |
| HOCHSTRASSER, JOHN |
GE-0313300703 |
4 |
10.00 |
6011********5651 |
01720R |
08/17/11 |
| IAQUINLA, ADEL |
GE-0335400703 |
4 |
25.00 |
4789********0106 |
494651 |
08/17/11 |
| IAQUINTA, MARIO |
GE-0335390703 |
4 |
25.00 |
4789********0106 |
494652 |
08/17/11 |
| JOHNSON, BEN |
GE-0305510413 |
4 |
10.00 |
4426********4022 |
675838 |
08/17/11 |
| JURGENS, AUSTIN |
GE-0317370703 |
4 |
10.00 |
4147********9005 |
04549C |
08/17/11 |
| KARDELL, MARC |
GE-0307570448 |
4 |
10.00 |
4465********8762 |
01750B |
08/17/11 |
| KEATING, MARY |
GE-0318020703 |
4 |
20.00 |
4110********0020 |
194047 |
08/17/11 |
| KELLOGG, JORDAN |
GE-0301781003 |
4 |
10.00 |
4856********8192 |
017320 |
08/17/11 |
| KERN, SHANNON |
GE-0310540413 |
4 |
27.00 |
4690********2483 |
118796 |
08/17/11 |
| KIM, SUNG |
GE-0304430703 |
4 |
34.00 |
4465********0334 |
01751B |
08/17/11 |
| KLOSTER, BRANDY |
GE-0307960448 |
4 |
10.00 |
5102********6443 |
50714Z |
08/17/11 |
| KLOSTER, KATHY |
GE-0307970448 |
4 |
10.00 |
5102********6443 |
50714Z |
08/17/11 |
| KOSKI, ALICE |
GE-0307440448 |
4 |
39.00 |
5371********8706 |
084406 |
08/17/11 |
| KOZLOWSKI, AMBER |
GE-0301980703 |
4 |
30.00 |
4104********7075 |
03159B |
08/17/11 |
| KRAGNESS, ROBERT |
GE-0320300703 |
4 |
25.00 |
5371********6500 |
084406 |
08/17/11 |
| KRUIT, ERIN |
GE-0308210448 |
4 |
29.00 |
4426********4755 |
124148 |
08/17/11 |
| KUHNHENN, MATT |
GE-0318070703 |
4 |
29.00 |
4644********2042 |
502271 |
08/17/11 |
| LARSON, DOUGLAS |
GE-0306440448 |
4 |
10.00 |
4856********7895 |
017326 |
08/17/11 |
| LEMMON, JAMES |
GE-0305170413 |
4 |
10.00 |
4426********1848 |
194141 |
08/17/11 |
| LEPE, CARLOS |
GE-CL7991 |
4 |
10.00 |
4323********1511 |
460140 |
08/17/11 |
| LUNG, GILBERTA |
GE-0326550703 |
4 |
25.00 |
4342********3018 |
212870 |
08/17/11 |
| MANFRASS, MIKEY |
GE-0316400703 |
4 |
25.00 |
4788********4046 |
928880 |
08/17/11 |
| MARTINEZ, ALEJANDRO |
GE-0307031003 |
4 |
27.00 |
4473********7850 |
034844 |
08/17/11 |
| MCCOURT, JOSHUA |
GE-0313020703 |
4 |
30.00 |
4366********8487 |
021313 |
08/17/11 |
| MCKINLEY, PATRICIA |
GE-0339210703 |
4 |
20.00 |
3725*******1014 |
121344 |
08/17/11 |
| MEDLER, AUSTIN |
GE-0309990448 |
4 |
20.00 |
4602********2811 |
281302 |
08/17/11 |
| MOSSER, ROBBIE |
GE-0309970448 |
4 |
10.00 |
6011********8631 |
01791R |
08/17/11 |
| MURPHY, SHARI |
GE-0320050703 |
4 |
20.00 |
4473********1169 |
034845 |
08/17/11 |
| NASH, MICHEAL |
GE-0311530448 |
4 |
35.00 |
4366********8453 |
028839 |
08/17/11 |
| NGUYEN, MINDY |
GE-0325590703 |
4 |
19.95 |
4323********9715 |
132905 |
08/17/11 |
| NORLING, RYAN |
GE-0312120413 |
4 |
38.00 |
4147********3119 |
03183C |
08/17/11 |
| NORMAN, JACOB |
GE-0328840703 |
4 |
49.00 |
4342********6953 |
499157 |
08/17/11 |
| O BRIEN, JAMIN |
GE-0310700703 |
4 |
20.00 |
4426********3614 |
194147 |
08/17/11 |
| PAPPAZISIS, DIANE |
GE-0316750703 |
4 |
10.00 |
4305********2494 |
03185A |
08/17/11 |
| PETTERSON, JODI |
GE-0314650448 |
4 |
10.00 |
5287********4014 |
094406 |
08/17/11 |
| PHILLIPS, BRANDON |
GE-0336940703 |
4 |
10.00 |
4342********3512 |
281958 |
08/17/11 |
| REICHENBERGER, SHANNA |
GE-0309890413 |
4 |
30.00 |
5424********7364 |
40509B |
08/17/11 |
| REINHART, DALE |
GE-0316910703 |
4 |
10.00 |
5449********4267 |
B65513 |
08/17/11 |
| REINHART, JUSTIN |
GE-0316920703 |
4 |
10.00 |
5449********4267 |
B65513 |
08/17/11 |
| REYNOLDS, NAJA |
GE-0305030413 |
4 |
33.00 |
4473********9001 |
034846 |
08/17/11 |
| RIGSBY, CASEY |
GE-0313050448 |
4 |
10.00 |
4690********9293 |
118797 |
08/17/11 |
| RIGSBY, JENNIFER |
GE-0309690448 |
4 |
10.00 |
4690********9293 |
118799 |
08/17/11 |
| ROBERTS, MARIA |
GE-0308080448 |
4 |
35.00 |
4473********7748 |
034845 |
08/17/11 |
| ROCHA, ANA |
GE-0307241003 |
4 |
25.00 |
4426********1134 |
184541 |
08/17/11 |
| ROGERS, MICHAEL |
GE-0336810703 |
4 |
34.00 |
5371********7510 |
094406 |
08/17/11 |
| ROSENBAUM, AMBER |
GE-0327620703 |
4 |
29.95 |
4690********2720 |
118798 |
08/17/11 |
| ROTH, DEBRA |
GE-0310050448 |
4 |
10.00 |
4147********0580 |
03204C |
08/17/11 |
| RUNDLE, TYLER |
GE-0322000448 |
4 |
32.00 |
4426********6842 |
034440 |
08/17/11 |
| SHAFFER, KATHY |
GE-0314240703 |
4 |
10.00 |
4426********9361 |
154449 |
08/17/11 |
| SHIN, SEUNGHWAN |
GE-0315460703 |
4 |
20.00 |
4366********4253 |
028841 |
08/17/11 |
| SILKE, BRIAN |
GE-0317110703 |
4 |
25.00 |
4493********1985 |
096837 |
08/17/11 |
| SIMONIS, LYNNEA |
GE-0306520413 |
4 |
27.00 |
4690********5837 |
118800 |
08/17/11 |
| SNOOK, SKYLER |
GE-0323250703 |
4 |
30.00 |
4868********7808 |
463541 |
08/17/11 |
| STALLINGS, STEPHANIE |
GE-0336770703 |
4 |
25.00 |
4342********0952 |
282555 |
08/17/11 |
| STOGSDILL, MICHELLE |
GE-0320150703 |
4 |
20.00 |
4024********4152 |
281303 |
08/17/11 |
| STRAND, JULIE |
GE-0307100413 |
4 |
30.00 |
4868********9907 |
499448 |
08/17/11 |
| STROMMER, KRISTIN |
GE-0317310703 |
4 |
30.00 |
4690********0784 |
118801 |
08/17/11 |
| SUMNALL, MIKE |
GE-0305750448 |
4 |
25.00 |
4602********3970 |
281304 |
08/17/11 |
| SUTHERLAND, MICHAEL |
GE-0335020703 |
4 |
19.95 |
4147********0079 |
03226C |
08/17/11 |
| TAYLOR, JESSICA |
GE-0307610448 |
4 |
25.00 |
5418********3812 |
03227Z |
08/17/11 |
| THOMAS, CHISTOPHER |
GE-0326010703 |
4 |
30.00 |
4426********7075 |
144848 |
08/17/11 |
| THOMPSON, BRITTANY |
GE-0309550703 |
4 |
33.00 |
3739*******1021 |
184636 |
08/17/11 |
| TOLLE, WENONA |
GE-0313910448 |
4 |
29.00 |
4080********9044 |
031394 |
08/17/11 |
| VILLEGAS, DREW |
GE-0314500413 |
4 |
30.00 |
4888********7284 |
04548A |
08/17/11 |
| WALLACE, DUSTY |
GE-0304521003 |
4 |
39.95 |
4788********0799 |
976491 |
08/17/11 |
| WALLINE, LINDSAY |
GE-0312890413 |
4 |
30.00 |
4690********9620 |
118802 |
08/17/11 |
| WARD, DAVID |
GE-0325500703 |
4 |
20.00 |
5287********8010 |
014406 |
08/17/11 |
| WARNER, JOHN |
GE-0311940413 |
4 |
10.00 |
4305********4153 |
03242A |
08/17/11 |
| WATSON, BREANNA |
GE-0304041003 |
4 |
25.00 |
4037********4174 |
50714B |
08/17/11 |
| WATSON, ERIK |
GE-0337720703 |
4 |
10.00 |
4602********0899 |
281305 |
08/17/11 |
| WI, JINJAUG |
GE-0326540703 |
4 |
30.00 |
4037********5713 |
50714A |
08/17/11 |
| WITT, DAN |
GE-0316640703 |
4 |
10.00 |
4473********9777 |
034847 |
08/17/11 |
| WITT, KIM |
GE-0305620413 |
4 |
10.00 |
4473********9777 |
034848 |
08/17/11 |
| WOLF, KAYLEE |
GE-0305760413 |
4 |
30.00 |
4473********1653 |
034849 |
08/17/11 |
| WOLF, MEL |
GE-0318180448 |
4 |
30.00 |
4473********1653 |
034849 |
08/17/11 |
| WOODRUFF, EVAN |
GE-0336230703 |
4 |
10.00 |
5147********0211 |
03237Z |
08/17/11 |
| WOODRUFF, KAREN |
GE-0317040703 |
4 |
10.00 |
5147********0211 |
03238Z |
08/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.95 |
| 25 |
MasterCard |
486.00 |
| 104 |
Visa |
2308.44 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.39 |