09/12/2011
05:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-ADEL, FAHN GE-0332810448 3 30.00 4183********0475 548828 09/12/11
ALBANESE, ERIC GE-0311190413 3 30.00 5449********4582 B66000 09/12/11
ALLEN, JORDAN GE-0307771003 3 19.99 3713*******1015 103514 09/12/11
ALLEN, MICHELLE GE-0307761003 3 19.99 3713*******1015 103440 09/12/11
AMELL, PARIS GE-0335280703 3 19.95 4473********7524 032923 09/12/11
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 009017 09/12/11
BABB, ALISHA GE-513394 3 25.00 4426********4118 142595 09/12/11
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 50219C 09/12/11
BANTA, ARLENE GE-0323870703 3 20.00 4690********8760 001259 09/12/11
BANTA, OREN GE-0323930703 3 20.00 4690********8760 001256 09/12/11
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 062906 09/12/11
BATES, TERRI GE-0312940703 3 25.00 5109********1048 948001 09/12/11
BATH, MINDY GE-0320220703 3 20.00 4690********0763 001257 09/12/11
BELLIS, PAUL GE-0337540703 3 20.00 5371********8816 062906 09/12/11
BERGESON, BO GE-181103243 3 24.99 4473********1671 032923 09/12/11
BIRD, ROBERT GE-0305990413 3 29.00 4473********5012 032923 09/12/11
BRADFORD, DANNY GE-0303290703 3 40.00 4690********4484 001262 09/12/11
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 001258 09/12/11
BROWN, KEELI GE-0328630703 3 39.00 4342********1909 758746 09/12/11
BRUCE, RON GE-0308321003 3 39.00 4109********0674 692652 09/12/11
BUCKWALD, TIFFANY GE-0326900703 3 30.00 4473********6294 032923 09/12/11
BUERGE, DANIEL GE-0325890448 3 20.00 4037********1261 50219A 09/12/11
BURGGRAF, ROCHELLE GE-0313900703 3 20.00 5371********8364 062906 09/12/11
BURRELL, AMY GE-0339440703 3 30.00 5438********0605 667752 09/12/11
BURT, HANS GE-0335860703 3 25.00 4300********5963 01261B 09/12/11
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 162296 09/12/11
CAMBY, CLIFFORD GE-0326480703 3 24.99 4426********8388 162996 09/12/11
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 009018 09/12/11
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 210237 09/12/11
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 078472 09/12/11
CAPON, MIRANDA GE-0323120703 3 45.00 5528********6545 80483Z 09/12/11
CARNEY, RYAN GE-0307280413 3 27.00 5148********7007 07810Z 09/12/11
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 07834A 09/12/11
CHALLIS, SARA GE-201922 3 24.95 4690********3469 001261 09/12/11
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 032923 09/12/11
CLARK, SCOTT GE-0334520703 3 24.99 5371********8855 062906 09/12/11
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 014024 09/12/11
COLEMAN, BRENTON GE-0337520703 3 24.99 4323********8801 292289 09/12/11
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 012111 09/12/11
CORK, DONA GE-0326770703 3 20.00 5148********3639 07817Z 09/12/11
CRAWFORD, ASHLEY GE-0320420703 3 25.00 4366********1715 014025 09/12/11
CRONIN, FIONAN GE-607864 3 29.00 4313********3505 02591C 09/12/11
CROOKSTON, SHAD GE-0338070703 3 30.00 4342********4315 235508 09/12/11
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 364413 09/12/11
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 265385 09/12/11
CRUZ, EVA GE-0331910703 3 29.00 4473********4038 032923 09/12/11
DALE, DERREL GE-0300860703 3 39.00 5287********9013 062906 09/12/11
DAVIS, MIKE GE-0307061003 3 20.00 4147********2188 02591C 09/12/11
DAWSON, TRISTAN GE-0339200703 3 49.00 4366********8176 026245 09/12/11
DE LA CRUZ, RIGOBERTO GE-0338470703 3 10.00 4426********3225 162997 09/12/11
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 50219C 09/12/11
DESPAIN, DREW GE-0337980703 3 10.00 4690********2065 001263 09/12/11
DOREMUS, IAN GE-DOREMUS 3 10.00 4472********0804 012568 09/12/11
DOYLE, RANDY GE-0326360703 3 25.00 4778********7864 496786 09/12/11
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 265386 09/12/11
DUBISAR, JARED GE-0309440413 3 29.00 5178********4777 07852Z 09/12/11
DUMOLT, JASON GE-0300820703 3 34.00 4473********1161 032924 09/12/11
DWYER, GARY GE-0336050703 3 30.00 4388********9759 07828C 09/12/11
DWYER, GRACE GE-0337860703 3 20.00 4388********9759 07829C 09/12/11
EDWARDS, SHANNON GE-0325860703 3 25.00 4788********9884 046633 09/12/11
EGGEN, MATTHEW GE-0310220703 3 10.00 4868********6308 233068 09/12/11
ELDRIDGE, KELSEY GE-0339580703 3 35.00 4366********3614 026246 09/12/11
ELLIS, RON GE-0317950703 3 10.00 4323********3014 234356 09/12/11
FAGAN, WILL GE-0335980703 3 29.00 4690********4735 001265 09/12/11
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 072906 09/12/11
FAST, HELEN GE-0329220448 3 25.00 4388********9926 07837C 09/12/11
FIELDS, SHARON GE-0332200448 3 10.00 5449********7368 B64001 09/12/11
FISCHER, JAMIE GE-0331630703 3 34.00 4409********9800 496789 09/12/11
GEORGESCU, SANDRA GE-0339940703 3 39.00 4782********5065 072906 09/12/11
GILBERT, RANDY GE-0309720448 3 10.00 4690********3044 001267 09/12/11
GIMBY, RYAN GE-0320140703 3 30.00 4690********2634 001266 09/12/11
GIUNTA, RITA GE-612610 3 36.00 4266********9782 01262C 09/12/11
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 032924 09/12/11
GONZALEZ, HEYLENE GE-0325200703 3 10.00 4473********6148 032924 09/12/11
GRAY, GREGORY GE-0306961003 3 25.00 4867********5175 072906 09/12/11
GREENE, ANDREW GE-0313970448 3 34.00 4426********9871 142698 09/12/11
GRIMES, TIM GE-0306070413 3 24.00 4366********1443 026007 09/12/11
GRIPP, MARK GE-515497 3 34.95 4266********3837 07845B 09/12/11
GUILLEN, ALMA GE-0326690703 3 35.00 4473********6897 032924 09/12/11
GUTIERREZ, ELIZABETH GE-0322070703 3 49.00 4266********9046 07846A 09/12/11
HABER, STACY GE-0313830703 3 10.00 3772*******1001 155751 09/12/11
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 009022 09/12/11
HANSEN, JEFF GE-0326240703 3 29.95 4037********9858 50219B 09/12/11
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********8979 082906 09/12/11
HARRISON, JULIE GE-0317980703 3 10.00 5491********5181 R0852B 09/12/11
HARRISON, QUINN GE-0322170448 3 30.00 4128********7538 33819D 09/12/11
HARWOOD, MICHELLE GE-0320350703 3 25.00 4690********0841 001268 09/12/11
HAWTIN, NATHAN GE-612543 3 30.00 4690********6316 001269 09/12/11
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 07857C 09/12/11
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 346706 09/12/11
HENDRICKS, DAVID GE-609159 3 30.00 4473********6846 032925 09/12/11
HILL, KENNETH GE-0333810703 3 10.00 5575********1403 014824 09/12/11
HOLTZELAW, JASEN GE-0335210703 3 19.95 4323********6013 621557 09/12/11
HOSEK, APRYL GE-0305231003 3 10.00 4690********2477 001272 09/12/11
HOSEK, RYAN GE-0306151003 3 10.00 4690********2477 001270 09/12/11
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 032925 09/12/11
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 593507 09/12/11
HYDER, BRAD GE-0325820703 3 39.95 6011********2002 01281R 09/12/11
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 012636 09/12/11
JACKSON, MICHELLE GE-0329520448 3 54.99 5109********3917 876941 09/12/11
JESKEY, KEITH GE-509888 3 25.00 4690********3860 001271 09/12/11
JOLES, JAMES GE-0340020703 3 25.00 5287********5017 082906 09/12/11
JONES, RACHEL GE-0333840703 3 30.00 3715*******1015 141210 09/12/11
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 071312 09/12/11
KELLEHER, CLINTON GE-0325390703 3 30.00 4473********4609 032925 09/12/11
KELLOG, JENNIFER GE-0309320413 3 20.00 3712*******4007 174297 09/12/11
KERN-CRAFT, KELLY GE-514607 3 20.00 4690********6707 001273 09/12/11
KEYSER, SARAH GE-0308600413 3 10.00 4366********3278 025404 09/12/11
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 032925 09/12/11
KNOWLTON, JOSHUA GE-0339970703 3 34.00 4644********1194 210238 09/12/11
KOPP, APRIL GE-0313860703 3 20.00 4342********6091 758749 09/12/11
KRONHEIM, LARS GE-0321880703 3 19.95 4460********1390 052929 09/12/11
LACEY, MALCOLM GE-0326140703 3 25.00 4778********0634 046645 09/12/11
LAIR, NATHANIEL GE-0338410703 3 29.95 4644********8430 210239 09/12/11
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 013793 09/12/11
LEON, JOSE GE-0337140703 3 20.00 4366********8421 013794 09/12/11
LIM, JADE GE-0334810703 3 25.00 4473********2247 032926 09/12/11
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 142798 09/12/11
LOFTIN, TIM GE-510041 3 25.00 4473********7309 032926 09/12/11
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 172195 09/12/11
LOPEZ, MONICA GE-0305880413 3 39.00 5371********5119 092906 09/12/11
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********7840 001274 09/12/11
LUCAS, KENNETH GE-0333390703 3 19.99 6011********0799 01299R 09/12/11
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 265389 09/12/11
MAGANA, CARLA GE-0339860703 3 29.00 4473********0602 032926 09/12/11
MARNEY, AMANDA GE-0322340703 3 24.99 4266********7795 07892C 09/12/11
MARTINEZ, JAVIER GE-0329940703 3 25.00 4473********8411 032926 09/12/11
MATHIS, JEFF GE-0332210448 3 10.00 5449********7368 B64003 09/12/11
MATLOCK, ANDREA GE-0329350703 3 29.95 4113********3400 196716 09/12/11
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5446 346715 09/12/11
MAXWELL, SANDRA GE-0324960703 3 24.00 5309********8914 80872Z 09/12/11
MAYA, SOPHIA GE-0338150703 3 10.00 4644********3943 210240 09/12/11
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 07896C 09/12/11
MCLAUGHLIN, LYNDA GE-0315060703 3 10.00 5466********7843 07896Z 09/12/11
MICHELLE, SAMANTHA GE-0338060703 3 20.00 5474********0175 012345 09/12/11
MILLER, JENNY GE-513837 3 29.95 5449********7954 B66000 09/12/11
MILLER, KRISTEN GE-0337190703 3 24.99 4452********7173 196717 09/12/11
MOORE, TANIA GE-0324740703 3 20.00 4472********1802 012570 09/12/11
MORD, SASHA GE-0322190703 3 19.95 5291********6271 07927B 09/12/11
MORRIS, KIM GE-0330020703 3 25.00 4426********3016 162590 09/12/11
MOSHER, MICHELLE GE-0334930703 3 29.00 4366********4393 017587 09/12/11
MUNICHELLO, NAOMI GE-0314840703 3 39.00 4426********5995 182096 09/12/11
NAVIAUX, ELAINE GE-0336420703 3 25.00 4602********8812 009025 09/12/11
NEEF, JAMES GE-516367 3 24.00 4465********9190 01234B 09/12/11
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 092906 09/12/11
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 092906 09/12/11
NEWCOMB, JEFF GE-507748 3 24.00 5287********8010 092906 09/12/11
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 161127 09/12/11
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 143288 09/12/11
NUSSBAUM, BONITA GE-511522 3 25.00 4473********4647 032926 09/12/11
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4647 032926 09/12/11
OAKLEY, JACEY GE-0321620703 3 30.00 5371********6155 002906 09/12/11
OCHOA, AMERICA GE-0335010703 3 22.00 4473********0368 032926 09/12/11
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 135734 09/12/11
ORTIZ JR., MICHAEL GE-0322240703 3 29.95 5371********6742 002906 09/12/11
ORTIZ, DANIEL GE-0322230703 3 29.95 5371********6742 002906 09/12/11
OUICK, SHANA GE-0332240448 3 25.00 4690********2259 001275 09/12/11
PAGNI, ALAN GE-509786 3 20.00 4323********7254 326683 09/12/11
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 001276 09/12/11
RANKIN, BRETT GE-609152 3 30.00 4473********1039 032927 09/12/11
RICE, CHARLES GE-0320120703 3 25.00 4366********7875 026009 09/12/11
RICE, KATHERINE GE-0312040413 3 10.00 4300********1094 01235B 09/12/11
RILEY, BRYN GE-0336010703 3 29.00 4690********8811 001277 09/12/11
RITTENBERG, ROSALINDA GE-0335820703 3 39.00 4479********3207 012629 09/12/11
RODGERS, BOB GE-507615 3 20.00 4266********1838 046654 09/12/11
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 032927 09/12/11
ROUSSEAU, MARK GE-0310810703 3 10.00 5287********8012 002906 09/12/11
RUBEL, LINDSAY GE-0310910703 3 20.00 4867********6820 002906 09/12/11
RUIZ, JULIE GE-0320190703 3 20.00 5371********1710 002906 09/12/11
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 496809 09/12/11
SANDERS, KYLIE GE-0335830703 3 29.00 4690********4484 001278 09/12/11
SANDERS, TARA GE-0312860413 3 39.00 4473********9634 032927 09/12/11
SANDERS, TRISTA GE-0334910703 3 29.00 4473********3820 032927 09/12/11
SANDOVAL, JOSE GE-0329530703 3 25.00 5275********1830 162492 09/12/11
SCHLICKENMEYER, ROBERTA GE-0339670703 3 19.95 4559********9489 346721 09/12/11
SCHLUCKEBLER, ALESIA GE-514481 3 29.00 4473********9346 032927 09/12/11
SCOTT, THOMPSON GE-0320330703 3 25.00 4323********5617 326685 09/12/11
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 079327 09/12/11
SMITH, MARCA GE-0332200703 3 34.00 4690********0519 001279 09/12/11
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 032927 09/12/11
SPRADLING, KYLE GE-0324290703 3 39.95 4690********3936 001280 09/12/11
SPRINSON, REBECCA GE-031525703 3 20.00 4217********2475 003293 09/12/11
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 210241 09/12/11
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 032927 09/12/11
STECHELIN, CYNDY GE-0320230703 3 20.00 4869********5937 646488 09/12/11
STEPINA, CHANEL GE-0323260703 3 25.00 4366********3878 001875 09/12/11
SWANCUT, REBECCA GE-0320430703 3 25.00 4690********0147 001281 09/12/11
TE, ANGELO GE-0303701003 3 20.00 3772*******1006 109944 09/12/11
TEEL, AERIE GE-0319930703 3 39.00 4602********8471 009027 09/12/11
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 142798 09/12/11
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 032927 09/12/11
THORSTED, DIXIE GE-0320160703 3 20.00 4803********8440 009028 09/12/11
TOMANY, BRIAN GE-0329300448 3 20.00 4095********4086 046660 09/12/11
TURCOTTE, JUSTIN GE-0330780703 3 20.00 4690********0134 001282 09/12/11
TURNER, HANK GE-0339000703 3 39.95 4690********4484 001283 09/12/11
URENDA, MARIA GE-0324910703 3 29.95 4259********9901 265392 09/12/11
URENDA, MIRIAN GE-0334980703 3 22.00 4473********0368 032928 09/12/11
WAGONER, KELSEY GE-0334960703 3 30.00 4397********2295 07952C 09/12/11
WALLIS, MIKE GE-0320500703 3 24.95 4644********4790 210242 09/12/11
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5491********5181 R0869B 09/12/11
WEIR, MIKE GE-612622 3 24.00 5581********1808 249893 09/12/11
WELLS, SARA GE-0337440703 3 19.99 4426********9811 172299 09/12/11
WEST, MELODY GE-519064 3 23.00 4266********7679 07958B 09/12/11
WHITE, BRETT GE-0331930703 3 39.00 4690********7183 001284 09/12/11
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 032931 09/12/11
WILLIAMSON, MARY GE-513894 3 29.00 4868********9004 724881 09/12/11
WILSON, GARY GE-0307680703 3 30.00 4342********5329 326689 09/12/11
WRIGHT, CAROL GE-0329870703 3 22.00 4602********9832 009030 09/12/11
WRIGHT, DANNETTE GE-0308601003 3 30.00 4426********2491 172390 09/12/11
WRIGHT, MARCUS GE-0338050703 3 25.00 4342********8808 688536 09/12/11
WYLAND, DEBBIE GE-0315300703 3 39.00 4473********5012 032928 09/12/11
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 81359B 09/12/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 149.98
39 MasterCard 918.63
162 Visa 4023.69
2 Discover 59.94
0 Other 0.00
     
    5152.24