Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, NAHSYELI	GE-0334480703	6	25.00	4342********1397	676951	08/25/11
ALLEN, JAMMIE	GE-0339750703	6	20.00	5176********0808	R7421Z	08/25/11
APKER, BRANDON	GE-0310270413	6	20.00	4473********4151	040704	08/25/11
AQUINO, JORGE	GE-0303231003	6	29.95	4366********9105	004598	08/25/11
AUXIER, BROCK	GE-0307661003	6	25.00	4282********6434	010207	08/25/11
BAILEY, JOSEPH	GE-0330900703	6	30.00	5491********7059	02575B	08/25/11
BAKER, SYDNEY	GE-0323980448	6	19.95	4473********7570	040705	08/25/11
BALTZER, ABBIE	GE-0334460703	6	25.00	4690********6430	181436	08/25/11
BATHKE, BRANDON	GE-0331340703	6	30.00	4473********4836	040705	08/25/11
BECK, ELISE	GE-0308401003	6	29.00	4342********5994	442842	08/25/11
BERGIN, TESS	GE-0335690703	6	25.00	5107********1750	794254	08/25/11
BILL, MARTINA	GE-0312620413	6	35.00	4264********0630	00529B	08/25/11
BLACKWELL, KAJA	GE-0329260703	6	39.95	4452********1570	488463	08/25/11
BOWMAN, TIFFANY	GE-0300330703	6	25.00	4473********5961	040705	08/25/11
BRIGGS, GERRY	GE-0334740703	6	10.00	5444********9786	680597	08/25/11
BUFORD, VANCE	GE-0339980703	6	20.00	5176********0808	R7422Z	08/25/11
BULLUR, ROBERT	GE-0331790703	6	20.00	4342********9340	321533	08/25/11
BURRIS, KORENZA	GE-0317020703	6	10.00	4473********5541	040706	08/25/11
CALDERON, ISMAEL	GE-0323690703	6	19.95	4366********8700	024415	08/25/11
CARDON, DUSTIN	GE-0336210703	6	39.00	4460********3682	060252	08/25/11
CHAMBERS, JULIA	GE-0347040703	6	10.00	4690********5689	181439	08/25/11
CIARROCCHI, DANIEL	GE-0330260703	6	29.00	5109********5115	663209	08/25/11
COLLEY, JENNIFER	GE-0310430413	6	10.00	4644********5427	723706	08/25/11
CONKLIN, DANIEL	GE-0334120703	6	29.00	4602********2110	737821	08/25/11
CONTRERAS, LOURDES	GE-0330230703	6	25.00	4342********3317	319724	08/25/11
COOK, LACY	GE-0310620448	6	24.00	4690********0225	181440	08/25/11
COWLEY MEZA, CAROL	GE-0335580703	6	29.00	4366********5161	024418	08/25/11
CRABTREE, OLIVIA	GE-0307781003	6	25.00	4282********6434	020207	08/25/11
CRAKES, MATT	GE-0333220703	6	29.00	4366********9952	024417	08/25/11
CRANE, JOHN	GE-0334640703	6	10.00	4473********3706	040706	08/25/11
CROWSON, KEITH	GE-0332410448	6	10.00	4160********1282	060252	08/25/11
DENNIS, MARIAH	GE-0331120703	6	24.99	5107********4790	665417	08/25/11
DORMAN, CODY	GE-0306580413	6	30.00	4342********5326	702498	08/25/11
DUKE, FELICIA	GE-0324410448	6	35.00	4833********2459	020207	08/25/11
FAREY, BRANDON	GE-0323670703	6	29.95	4063********9229	178025	08/25/11
FARR, MICHAEL	GE-0316210703	6	22.00	4473********9846	040706	08/25/11
FELDMANN, KAREN	GE-0324690703	6	19.95	4868********0103	702499	08/25/11
FELDMANN, MICHAEL	GE-0324590703	6	19.95	4868********0103	640883	08/25/11
FRAZIER, PATTY	GE-0300751003	6	20.00	4426********6940	100724	08/25/11
FRICKE, KADIE	GE-0300251003	6	20.00	5449********4152	B72316	08/25/11
GAMBLE, ALECIA	GE-0328320703	6	29.95	4473********8090	040706	08/25/11
GARRETT, ROSE ANN	GE-0327540703	6	25.00	4867********2837	030207	08/25/11
GILDER, MICHAEL	GE-0334490703	6	10.00	4473********3899	040707	08/25/11
GILMOUR, DAVID	GE-0336280703	6	39.00	6011********2210	02539Q	08/25/11
GILMOUR, JANICE	GE-0339090703	6	39.00	6011********2210	02508Q	08/25/11
GOLDSTEIN, ALEX	GE-0327450703	6	29.95	4147********0044	07611C	08/25/11
GOLONKA, BRETT	GE-0338650703	6	39.95	5312********4393	004025	08/25/11
GREIG, REBEKAH	GE-0307691003	6	25.00	4428********2551	60522B	08/25/11
GUYETTE, CHELSEA	GE-0301460703	6	25.00	4426********6685	140723	08/25/11
HADLEY, TERRY	GE-0327320703	6	24.99	4473********7917	040707	08/25/11
HALL, DIANA	GE-0327710703	6	29.95	4147********6040	02569C	08/25/11
HANNER, SARA	GE-0335530703	6	24.99	4473********7897	040707	08/25/11
HEPPNER, NICK	GE-0310320413	6	24.00	4736********4284	075682	08/25/11
HERNANDEZ, ADOLFO	GE-0301631003	6	24.95	4868********7102	640884	08/25/11
HIGGINBOTHAM, ALI	GE-0340040703	6	30.00	4342********9786	704120	08/25/11
HIRSCHFIELD, MARVIN	GE-0304700703	6	30.00	4690********1526	181441	08/25/11
HOLM, KEVIN	GE-0334180703	6	29.00	4473********7711	040708	08/25/11
HONORING, LUNA	GE-0308371003	6	25.00	4473********8886	040708	08/25/11
HOOKLAND, CHAD	GE-0305151003	6	10.00	4366********2754	008731	08/25/11
HOY, ALEXANDRA	GE-0334070703	6	29.00	4644********8180	723707	08/25/11
HUSKEY, TASHIA	GE-0337580703	6	20.00	4465********8359	02581B	08/25/11
JENNINGS, SHAUNNA	GE-0327180703	6	29.00	4366********3169	012825	08/25/11
JOHNSON, LUKE	GE-0332550703	6	27.00	4426********5270	180021	08/25/11
JOHNSON, MARCUS	GE-0324250703	6	24.99	4473********2854	040708	08/25/11
JONES, JENNI	GE-0302390703	6	34.00	4867********0322	040207	08/25/11
JONES, JEREMY	GE-0302360703	6	34.00	4867********0322	040207	08/25/11
JOWOSIMI, TOKS	GE-0321800703	6	19.95	4426********1234	140727	08/25/11
JOWOSIMI, TUNDE	GE-0318070448	6	29.00	4426********1234	180022	08/25/11
KANBERGS, MARA	GE-0305951003	6	10.00	4264********5756	00522A	08/25/11
KAUTHAWK, JACOB	GE-0330660703	6	29.00	4080********6908	013038	08/25/11
KHLEIF, HUSSEIN	GE-0331140703	6	20.00	3717*******2007	180200	08/25/11
KIELY, JAMES	GE-0305181003	6	24.99	4460********1676	060254	08/25/11
KILEY, TRAVIS	GE-0318430448	6	30.00	4465********4230	014576	08/25/11
KIMBALL, CLARK	GE-0332530703	6	30.00	4690********2922	181442	08/25/11
KING, DIANE	GE-0314280413	6	39.00	4788********9244	981410	08/25/11
KING, RONALD	GE-0332410703	6	19.95	4473********8951	040709	08/25/11
KLEMP, KAHLEE	GE-0330150703	6	29.00	4473********6926	040709	08/25/11
KOCER, JAYMIE	GE-0324850703	6	29.00	4460********9910	702503	08/25/11
KONNIE, LAUREN	GE-0331130703	6	27.00	4473********8764	040709	08/25/11
KREUZPEINTNER, THOMAS	GE-0327410703	6	25.00	4802********8827	076591	08/25/11
LABORN, CHARLES	GE-0331220703	6	10.00	4366********3395	008732	08/25/11
LASKARIS, MARY ANN	GE-0318710448	6	25.00	4186********5543	012495	08/25/11
LASKARIS, SAM	GE-0339550703	6	25.00	4186********5543	012826	08/25/11
LEACH, SAYDIE	GE-0323050448	6	28.00	5371********4746	040207	08/25/11
LECHER, DARLA	GE-0330620703	6	10.00	4366********8790	021164	08/25/11
LEE, TARA	GE-0330850703	6	10.00	4426********5902	140122	08/25/11
LILLES, LARISA	GE-0332440703	6	27.00	4690********5353	181443	08/25/11
LUKER, CAROLYN	GE-0329450703	6	25.00	5287********7013	050207	08/25/11
LUNDGREN, SHERYL	GE-0328940703	6	10.00	4690********6710	181444	08/25/11
MAIRE, MICHAEL	GE-0331320703	6	10.00	4355********9070	605220	08/25/11
MARCOTTE, RACHEL	GE-0318210448	6	39.00	4117********1513	100825	08/25/11
MARKERT, NIK	GE-0328300703	6	10.00	4602********3781	737822	08/25/11
MCDONALD, KEEGAN	GE-0323530703	6	30.00	4366********8472	020752	08/25/11
MCKIBBEN, CURTIS	GE-0313410703	6	30.00	4788********0833	981414	08/25/11
MEUNIER, MEGAN	GE-0331150703	6	24.99	5424********8071	74007B	08/25/11
MINTONYE, SARA	GE-0300371003	6	20.00	4426********9127	100826	08/25/11
MITCHELL, ERIC	GE-0327970703	6	20.00	4452********9139	488483	08/25/11
MONEGAN, JAMES	GE-0314570703	6	10.00	4388********6320	07669C	08/25/11
MONTETLE-SHOWTE, MARLENE	GE-0323010448	6	28.00	5410********0319	74062P	08/25/11
MULLER, JOSH	GE-0307610413	6	24.00	4867********1157	050207	08/25/11
MURRAY, ROBERT	GE-0318260703	6	20.00	4690********4575	181445	08/25/11
MYERS, PHILLIP	GE-0318050448	6	39.00	4366********1394	013040	08/25/11
NELSON, PRESTON	GE-0347090703	6	25.00	4473********2389	040710	08/25/11
NEWMAN, KELLI	GE-0328950703	6	28.00	4602********5871	737824	08/25/11
NJONJO, MARGARET	GE-0339310703	6	24.99	5287********5010	050207	08/25/11
NJUGUNA, WAMBUI	GE-0334010703	6	30.00	4789********9113	503715	08/25/11
NOAKES, PAUL JR.	GE-0337290703	6	25.00	4323********1615	375489	08/25/11
O CONNOR, PATRICK	GE-0330890703	6	10.00	5147********3017	050207	08/25/11
O NEILL, KELLEIGH	GE-0332360448	6	25.00	4264********5666	00522A	08/25/11
OCAMPO, TRACY	GE-0300071003	6	40.00	5371********8816	050207	08/25/11
OLSEN, RACHE	GE-0327860703	6	29.95	4602********6327	737825	08/25/11
OTT, JESSICA	GE-0332760703	6	19.95	5449********6118	B72316	08/25/11
OTT, SHARON	GE-0332730703	6	19.95	5449********6118	B72316	08/25/11
PALMEER, STEVEN	GE-0332420448	6	8.00	4147********7608	07685D	08/25/11
PARDUE, KELLCIE	GE-0337120703	6	25.00	4264********4305	00525B	08/25/11
PAULSEN, JESSICA	GE-0333210703	6	29.00	4366********9952	024938	08/25/11
POMERANTZ, NOAH	GE-0332380448	6	22.00	4473********3802	040710	08/25/11
PURVIS, SARAH	GE-0338630703	6	19.95	4342********6552	472024	08/25/11
PUSCH, CORINA	GE-0317990448	6	22.00	4120********9087	488487	08/25/11
REED, CASSIDY	GE-0332430448	6	25.00	4690********2495	181446	08/25/11
RIDDLE, TERESA	GE-0312100413	6	38.00	5287********0013	060207	08/25/11
RIGGINS, BLAZE	GE-0330840703	6	10.00	4426********5902	140122	08/25/11
ROBBINS, JOHN	GE-0303801003	6	10.00	4690********4220	181447	08/25/11
ROBBINS, JULIE	GE-0303771003	6	10.00	4690********4220	181450	08/25/11
RODRIGUEZ-CAROL, BRIGGETT	GE-0320490703	6	25.00	5403********7795	060256	08/25/11
ROSENBAUM, AMBER	GE-0327620703	6	29.95	4690********2720	181448	08/25/11
RYDSTEDT, STEPHEN	GE-0323570703	6	39.95	4690********8586	181449	08/25/11
SCHEPERGENDES, BEN	GE-0331530703	6	22.00	5466********8114	74271P	08/25/11
SCHEPERGERDES, MATT	GE-0331540703	6	22.00	5466********8114	74257P	08/25/11
SCHIMMER, JEFF	GE-0311890703	6	30.00	4003********6305	07722A	08/25/11
SCHNEIDER, SARAH	GE-0332390448	6	25.00	5371********2072	060207	08/25/11
SHOWKER JR., JAMES	GE-0323000448	6	28.00	5449********4339	B73126	08/25/11
SIBLEY, BRYAN	GE-0333940703	6	25.00	4789********5269	503716	08/25/11
SKINNER, RICK	GE-0339260703	6	25.00	4868********7203	321551	08/25/11
SMITH, DAVID	GE-0334710703	6	10.00	4489********2309	02582A	08/25/11
SMITH, TRISTA	GE-0305280703	6	30.00	4037********7293	60522B	08/25/11
STAMM, MARNI	GE-0328270703	6	10.00	4602********3781	737826	08/25/11
STECK, ROBERT	GE-0331410703	6	10.00	4756********2610	199957	08/25/11
STILES, DEAN	GE-0330600703	6	22.00	5108********0628	060257	08/25/11
STILTNER, ANDREW	GE-0347080703	6	10.00	4788********3256	542815	08/25/11
SULLIVAN, MERLIN	GE-0331800703	6	34.00	5449********1262	B73715	08/25/11
SWEET, JORDAN	GE-0327610703	6	29.95	4037********4256	60522B	08/25/11
TATUM, ERIN	GE-0300301003	6	24.00	4690********5604	181451	08/25/11
TAYLOR, BILLY	GE-0320750703	6	29.95	4473********1254	040710	08/25/11
THABET, MOHAMMED	GE-0307321003	6	25.00	4217********6558	004025	08/25/11
THOMAS, TYLER	GE-0307110448	6	19.99	4342********7939	769199	08/25/11
THOMPSON, INNA	GE-0333900703	6	19.99	4323********5617	768566	08/25/11
TIMMONS, DIANE	GE-0337270703	6	25.00	4323********1615	769200	08/25/11
TREADWELL, SUMMER	GE-0332070448	6	35.00	4473********0763	040710	08/25/11
ULM, BRANDON	GE-0301141003	6	34.00	4788********8145	488492	08/25/11
VANFLEET, MADRI	GE-0328030703	6	24.00	5424********2812	74368P	08/25/11
VASQUEZ, VICTOR	GE-0334100703	6	24.00	4473********4342	040711	08/25/11
VAUGHN, CHRISTOPHER	GE-0340050703	6	25.00	4778********7899	542818	08/25/11
WANGENSTEIN, MARK	GE-0306141003	6	20.00	4473********3512	040711	08/25/11
WANGENSTEIN, SHAKRIA	GE-0306101003	6	20.00	4473********3512	040711	08/25/11
WEINS, TYLER	GE-0337590703	6	10.00	4266********5508	07736A	08/25/11
WERTS, DONOVAN	GE-0300041003	6	19.99	4426********9630	180129	08/25/11
WHEELER, AMBER	GE-0331900703	6	25.00	4690********9007	181452	08/25/11
WHIDDON, STACY	GE-0339330703	6	29.00	4366********2496	024421	08/25/11
WHITLOCH, BRANDON	GE-0311630448	6	10.00	4690********4129	181453	08/25/11
WHITNEY, APRIL	GE-0306131003	6	24.99	4460********1676	060257	08/25/11
WICHMANN, LINDSAY	GE-0332350448	6	25.00	4602********1288	737827	08/25/11
WILLIAMS, JARAKA	GE-0307161003	6	10.00	4473********7247	040711	08/25/11
WILLIAMS, YAHSHAN	GE-0327900703	6	22.00	4473********3542	040711	08/25/11
WILSON, LORI	GE-0324370703	6	19.95	4366********7705	024942	08/25/11
WING, DAVID	GE-0306061003	6	10.00	5155********7175	070207	08/25/11
WOODRUM, AMY	GE-0330140703	6	35.00	4186********2599	031672	08/25/11
WRIGHT, MATT	GE-0303761003	6	25.00	5517********4314	365805	08/25/11
WU, MAN	GE-0339230703	6	10.00	5147********3017	070207	08/25/11
YAMASHIRO, MILO	GE-0335560703	6	25.00	5449********3583	B72833	08/25/11
YAMASHIRO, SAMANTHA	GE-0335550703	6	25.00	5449********3583	B72833	08/25/11
YOUNG, BRENDAN	GE-0333980703	6	30.00	4789********9113	503717	08/25/11
ZARAGOZA, AARON	GE-0333920703	6	29.00	4744********1466	140229	08/25/11
ZARAGOZA, AMBER	GE-0333910703	6	29.00	4744********1466	140229	08/25/11
ZARAZUA, HEATHER	GE-0328280703	6	30.00	4493********2812	758276	08/25/11
ZELIFF, TANIA	GE-0324380448	6	39.00	4342********2049	614060	08/25/11
ZIMMERMANN, GEENA	GE-0318120448	6	27.00	4366********6099	020755	08/25/11

**Totals**
Count	Card Type	Total

1	American Express	20.00
32	MasterCard	774.82
142	Visa	3387.92
2	Discover	78.00
0	Other	0.00

		4260.74