08/21/2011

08:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBO, LORI	GE-0334560703	5	25.00	4690********7830	368798	08/21/11
ANGEVINE, BRANDON	GE-0331720703	5	29.00	4342********0488	054044	08/21/11
ASH, ERIC	GE-0311690703	5	19.99	4867********3160	023608	08/21/11
AYRISS, EMILY	GE-0312330703	5	24.00	4690********9481	368799	08/21/11
BAIMBRIDGE, SHANNON	GE-0334570703	5	10.00	4845********4943	153167	08/21/11
BANDAY, MASARAT	GE-0338930703	5	34.00	4426********7876	153564	08/21/11
BASTINELLI, NIK	GE-0333370703	5	29.00	4473********5117	054020	08/21/11
BENSON, ROB	GE-0319180703	5	24.00	4121********0595	08382A	08/21/11
BERNHARDT, NIKI	GE-0311040413	5	27.00	4690********1637	368800	08/21/11
BOLLEN, CHRIS	GE-0320670703	5	25.00	4690********6986	368804	08/21/11
BULLERT, ERICHA	GE-0307641003	5	25.00	4690********3385	368802	08/21/11
BUNCH, MICHAEL	GE-0306581003	5	35.00	4690********3757	368803	08/21/11
BURGER, CORAL	GE-0305121003	5	30.00	4690********9937	368812	08/21/11
BURGER, KYLE	GE-0305111003	5	30.00	4690********9937	368801	08/21/11
BURKE, LORI	GE-0338910703	5	19.95	4602********5442	033711	08/21/11
BURKE, RONALD	GE-0338920703	5	19.95	4602********5442	033712	08/21/11
COATS, ASHLEY	GE-0307751003	5	35.00	5155********2606	R0961Z	08/21/11
COLLINS, JESSICA	GE-0338900703	5	19.95	4414********6940	063613	08/21/11
DANIKEN, EDEN	GE-0329300703	5	29.95	4788********9111	900990	08/21/11
DENISON, ANTONI	GE-0335950703	5	25.00	5371********4275	023608	08/21/11
DERBY, JEN	GE-0339390703	5	29.00	4388********9812	08394C	08/21/11
DERBY, JON	GE-0334730703	5	25.00	4388********9812	08396C	08/21/11
DERDERIAN, ERYN	GE-0307631003	5	25.00	4690********4785	368808	08/21/11
DRONE, JESSICA	GE-0332170703	5	29.00	4690********9010	368806	08/21/11
DUNKS, CALISTA	GE-0328420703	5	38.00	4366********0342	026074	08/21/11
EMBERY, AUSTIN	GE-0317630703	5	10.00	4690********4561	368807	08/21/11
EWING, MATTHEW	GE-0347010703	5	10.00	5109********4477	838702	08/21/11
EWING, SARAH	GE-0332630448	5	10.00	5109********4477	838703	08/21/11
FOUGHT, DAVID	GE-0338190703	5	25.00	4342********8089	419613	08/21/11
FREY, LILY	GE-0321060703	5	30.00	4690********1771	368809	08/21/11
GARCIA, SUZI	GE-0306991003	5	24.99	4690********6247	368810	08/21/11
GARFIELD, BRYCEN	GE-0303481003	5	10.00	4602********0299	033715	08/21/11
GRAY, KIMBERLY	GE-0324470448	5	39.00	4342********2825	451772	08/21/11
GREEN, BAO	GE-0327280703	5	49.99	4426********4415	153263	08/21/11
GREEN, BRIDGETTE	GE-0339100703	5	29.00	4473********3321	054020	08/21/11
GREEN, DENNIS	GE-0303191003	5	34.00	4690********3873	368811	08/21/11
GRIFFITHS, SHARI	GE-0317180703	5	20.00	4147********5886	02116C	08/21/11
HAMMOND, WILLIAM	GE-0333500703	5	35.00	4690********9010	368813	08/21/11
HANSEN, AMBER	GE-0328480703	5	39.00	4342********1654	384519	08/21/11
HANSEN, BLYSS	GE-0333320703	5	34.00	4190********4548	018591	08/21/11
HANSEN, CHANCE	GE-0333330703	5	29.00	4190********4548	002980	08/21/11
HARMON, STEVE	GE-0339850703	5	39.00	4417********2678	08430D	08/21/11
HARRINGTON, MATTHEW	GE-0300380703	5	25.00	4602********2377	033718	08/21/11
HAWTHORNE, ASHLEY	GE-0335720703	5	29.00	4473********5602	054021	08/21/11
HOLLIGAN, MARK	GE-0303811003	5	25.00	4342********4816	418509	08/21/11
HONG, CAROLINE	GE-0303571003	5	25.00	4690********8376	368815	08/21/11
HUMPHREY, MATT	GE-0333690703	5	10.00	4690********4897	368814	08/21/11
JIMENEZ, JOSE	GE-0326510703	5	25.00	5312********1679	005361	08/21/11
JOHNSON, DANIELLE	GE-0326390703	5	25.00	4037********4613	70126A	08/21/11
JORGENSEN, ERIK	GE-0330350703	5	24.95	4147********7955	03563C	08/21/11
KIHN, THERESA	GE-0334340703	5	25.00	4460********2457	073614	08/21/11
LEE, JASON	GE-0303521003	5	10.00	4744********6250	153268	08/21/11
LEWIS, STACEY	GE-0319840703	5	10.00	4690********5955	368816	08/21/11
LOCKWOOD, ELISE	GE-0332290703	5	29.00	4366********8393	018592	08/21/11
MARELLI, MIKE	GE-0307311003	5	19.99	4342********3071	358488	08/21/11
MARSHALL, HEIDI	GE-0300060703	5	34.00	4426********0373	173064	08/21/11
MATHEWS, CHERYL	GE-0302170703	5	33.00	4388********3307	08448C	08/21/11
MILLER, WAKARA	GE-0331480703	5	29.00	4820********1936	02117A	08/21/11
MJELDE, RYAN	GE-0338840703	5	30.00	4366********0243	022801	08/21/11
MOEN, JORDAN	GE-0334580703	5	10.00	5295********2177	70126Z	08/21/11
MOWLES, JENNIFER	GE-0337180703	5	29.00	4473********7093	054022	08/21/11
NOONAN, TRACI	GE-0318930448	5	19.95	5287********1011	043608	08/21/11
NUNEZ, AMANDA	GE-0333700703	5	10.00	4690********4897	368817	08/21/11
OROPEZA, OLGA	GE-0309160413	5	39.00	4342********8349	296904	08/21/11
OVERTON, SUSAN	GE-0338860703	5	25.50	4366********6434	016790	08/21/11
PARK, JULIE	GE-0319100448	5	22.00	4388********7412	08460D	08/21/11
PARRY, OWEN	GE-0335840703	5	39.00	5287********9014	043608	08/21/11
PEACOCK, ASHLEY	GE-0339990703	5	20.00	4736********7904	083987	08/21/11
PENN, MARK	GE-0334630703	5	20.00	4473********6325	054023	08/21/11
PETERSON, KATHLEEN	GE-0315350703	5	20.00	4473********0266	054022	08/21/11
PETERSON, KELLY	GE-0320520703	5	25.00	4473********0266	054023	08/21/11
PICKERING, ANDREW	GE-0333620703	5	19.99	4388********8422	08462D	08/21/11
PICKERING, LAURA	GE-0333640703	5	19.99	4388********8422	08465D	08/21/11
PIZZUTO, ANGELA	GE-0305241003	5	30.00	5371********5146	053608	08/21/11
PRATT, TARA	GE-0337910703	5	20.00	4473********8349	054023	08/21/11
REHFELDT, JUNE	GE-0301111003	5	30.00	5178********4552	08476Z	08/21/11
RIMMER, JOEL	GE-0303561003	5	20.00	5287********0010	053608	08/21/11
RIMMER, TINA	GE-0303511003	5	20.00	5287********0010	053608	08/21/11
ROBERTI, REM	GE-0307981003	5	34.00	4418********2679	83772B	08/21/11
ROBINSON, DAWN	GE-0307231003	5	10.00	4147********2476	08471D	08/21/11
ROSE, BRIAN	GE-0333360703	5	30.00	4788********1777	111709	08/21/11
RUND, STEPHANIE	GE-0328360703	5	27.00	4465********7889	02118B	08/21/11
SALTER, LUISA	GE-0335900703	5	29.00	4460********7240	073615	08/21/11
SANNE, ERIC	GE-0334780703	5	10.00	4366********9446	006106	08/21/11
SHANE, CARRIE	GE-0319030448	5	24.99	4366********7408	032580	08/21/11
SHEEHAN, COLLEEN	GE-0305211003	5	25.00	4690********1747	368823	08/21/11
SHEEHAN, STEPHEN	GE-0305201003	5	25.00	4690********1747	368818	08/21/11
SHOUP, TIFFANY	GE-0311970703	5	30.00	4473********4338	054023	08/21/11
SKINNER, AMANDA	GE-0329820703	5	25.00	4613********9801	520293	08/21/11
SMITH, DEANNE	GE-0311160413	5	39.00	4342********8831	452709	08/21/11
SMITH, ERIC	GE-0314800703	5	20.00	4473********2871	054024	08/21/11
SMITH, IVY	GE-0324820703	5	24.95	4690********0981	368819	08/21/11
SPRAGUE, MEREDITH A	GE-0330340703	5	34.00	4690********7535	368820	08/21/11
STARR, PAUL	GE-0333650703	5	10.00	4147********3303	08426C	08/21/11
STATESBURG, BRANDIE	GE-0338180703	5	25.00	4342********9005	384524	08/21/11
STEVENS, ASHLEY	GE-0303531003	5	27.00	4690********5894	368821	08/21/11
STIEGELER, AARON	GE-0326530703	5	25.00	5590********5335	053608	08/21/11
SWITZER, KRISTEN	GE-0310440413	5	10.00	4868********6607	451054	08/21/11
VAN EENWYK, JOEL	GE-0338350703	5	25.00	5108********0463	073616	08/21/11
VOLTA, OLIVIA	GE-0330430703	5	29.00	4492********9126	046512	08/21/11
WENDLAND, KACI	GE-0330480703	5	35.00	4426********9547	123763	08/21/11
WESEMEN, ERICA	GE-0309191003	5	29.00	4690********7216	368824	08/21/11
WHITEROCK-JONES, AMANDA	GE-0326050703	5	29.95	4366********7799	026076	08/21/11
WILLIAMSON, MATT	GE-0334590703	5	10.00	5295********2177	70126Z	08/21/11
WITTY, CRYSTAL	GE-0309980448	5	10.00	5588********9626	08518Z	08/21/11
WOOD, BETH	GE-0333150703	5	39.00	5419********4474	37236B	08/21/11
YORK, DALE	GE-0314460448	5	30.00	4690********2026	368825	08/21/11
ZITTING, GRANT	GE-0335380703	5	30.00	5371********5366	063608	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	412.95
90	Visa	2318.08
0	Discover	0.00
0	Other	0.00
		2731.03