Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, THAD |
GE-612426 |
5 |
30.00 |
5287********8013 |
070507 |
09/20/11 |
| ALTSHULER, JOHN |
GE-0320510703 |
5 |
10.00 |
4388********9406 |
05861C |
09/20/11 |
| AMBO, LORI |
GE-0334560703 |
5 |
25.00 |
4690********7830 |
062989 |
09/20/11 |
| ANDRUCZYK, JASON |
GE-0332260703 |
5 |
34.00 |
4366********8393 |
009506 |
09/20/11 |
| ANGEVINE, BRANDON |
GE-0331720703 |
5 |
29.00 |
4342********0488 |
696859 |
09/20/11 |
| ANGST, MICHAEL |
GE-509791 |
5 |
19.99 |
4300********0198 |
02091C |
09/20/11 |
| AREYAN, PATRICIA |
GE-0344410703 |
5 |
10.00 |
4690********9541 |
062998 |
09/20/11 |
| AREYAN, RACHIEL |
GE-0344440703 |
5 |
10.00 |
4690********9541 |
062990 |
09/20/11 |
| ASAY, HENRY |
GE-0336030703 |
5 |
39.00 |
4472********7000 |
014729 |
09/20/11 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
080507 |
09/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
062988 |
09/20/11 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
180656 |
09/20/11 |
| BANDAY, MASARAT |
GE-0338930703 |
5 |
34.00 |
4426********7876 |
170656 |
09/20/11 |
| BASHOR, KRISTINA |
GE-518240 |
5 |
24.95 |
4366********6895 |
032238 |
09/20/11 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
040525 |
09/20/11 |
| BECKENHAUER, JONATHAN |
GE-516864 |
5 |
19.99 |
4342********4913 |
326720 |
09/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
05896A |
09/20/11 |
| BERGESON, NICOLE |
GE-515704 |
5 |
29.00 |
4473********1671 |
040525 |
09/20/11 |
| BLACKBURN, JOHN |
GE-607175 |
5 |
21.99 |
4408********1559 |
05867A |
09/20/11 |
| BOLLEN, CHRIS |
GE-0320670703 |
5 |
25.00 |
4690********6986 |
062996 |
09/20/11 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********5773 |
062992 |
09/20/11 |
| BROWN, AIMEE |
GE-517620 |
5 |
30.00 |
4690********8300 |
062994 |
09/20/11 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********3385 |
062995 |
09/20/11 |
| BURGER, CORAL |
GE-0305121003 |
5 |
30.00 |
4690********9937 |
062993 |
09/20/11 |
| BURGER, KYLE |
GE-0305111003 |
5 |
30.00 |
4690********9937 |
063002 |
09/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
448136 |
09/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
448135 |
09/20/11 |
| BURNETT, JOSH |
GE-518688 |
5 |
22.00 |
4428********6272 |
60025B |
09/20/11 |
| BURR, BRITTANY |
GE-0344280703 |
5 |
25.00 |
4690********3448 |
062997 |
09/20/11 |
| CHANDLER, BRANDTT |
GE-181104267 |
5 |
20.00 |
4323********8323 |
402164 |
09/20/11 |
| CHARBONEAU, RICHARD |
GE-513717 |
5 |
29.00 |
4473********1820 |
040525 |
09/20/11 |
| CHO, YOUNG |
GE-518943 |
5 |
30.00 |
5466********0308 |
26793P |
09/20/11 |
| CHU, JOHN |
GE-518944 |
5 |
30.00 |
5466********0308 |
26807P |
09/20/11 |
| COATS, ASHLEY |
GE-0307751003 |
5 |
35.00 |
5155********2606 |
R2894Z |
09/20/11 |
| COBLE, TYLER |
GE-0334380703 |
5 |
30.00 |
4870********8591 |
725646 |
09/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
050540 |
09/20/11 |
| COLLIS, DEBBIE |
GE-612332 |
5 |
30.00 |
4690********2477 |
062999 |
09/20/11 |
| CRUZ, JONATHAN |
GE-517317 |
5 |
29.00 |
4690********1753 |
063000 |
09/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
641498 |
09/20/11 |
| DAWE, SUSAN |
GE-0305590413 |
5 |
10.00 |
4109********3637 |
652951 |
09/20/11 |
| DENISON, ANTONI |
GE-0335950703 |
5 |
25.00 |
5371********4275 |
090507 |
09/20/11 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
05893C |
09/20/11 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
05891C |
09/20/11 |
| DEWITT, LINDSEY |
GE-655010630 |
5 |
19.99 |
4388********8305 |
05895C |
09/20/11 |
| DEZARN, DON |
GE-514976 |
5 |
24.00 |
4802********7160 |
059260 |
09/20/11 |
| DODSON, DAVID |
GE-612163 |
5 |
39.00 |
4366********0541 |
024451 |
09/20/11 |
| DOUGLAS, RICHARD |
GE-517466 |
5 |
19.99 |
4366********6650 |
002165 |
09/20/11 |
| DRONE, JESSICA |
GE-0332170703 |
5 |
29.00 |
4690********9010 |
063003 |
09/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
025439 |
09/20/11 |
| ELLER, ABRGAIL |
GE-0329820448 |
5 |
10.00 |
4690********9087 |
063004 |
09/20/11 |
| EWING, MATTHEW |
GE-0347010703 |
5 |
10.00 |
5109********4477 |
881001 |
09/20/11 |
| EWING, SARAH |
GE-0332630448 |
5 |
10.00 |
5109********4477 |
881000 |
09/20/11 |
| FALKENSTEIN, AMANDA |
GE-518897 |
5 |
30.00 |
4080********4816 |
020669 |
09/20/11 |
| FOUGHT, DAVID |
GE-0338190703 |
5 |
25.00 |
4342********8089 |
435851 |
09/20/11 |
| FRASER, SKYLAR |
GE-0329280448 |
5 |
10.00 |
4366********4147 |
002167 |
09/20/11 |
| GARCIA, SUZI |
GE-0306991003 |
5 |
24.99 |
4690********6247 |
063005 |
09/20/11 |
| GARFIELD, BRYCEN |
GE-0303481003 |
5 |
10.00 |
4602********0299 |
448137 |
09/20/11 |
| GRAY, KIMBERLY |
GE-0324470448 |
5 |
39.00 |
4342********2825 |
654904 |
09/20/11 |
| GREEN, DENNIS |
GE-0303191003 |
5 |
34.00 |
4690********3873 |
063006 |
09/20/11 |
| GRIFFITHS, SHARI |
GE-0317180703 |
5 |
20.00 |
4147********5886 |
02069C |
09/20/11 |
| HAMMOND, WILLIAM |
GE-0333500703 |
5 |
35.00 |
4690********9010 |
063007 |
09/20/11 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4342********1654 |
359815 |
09/20/11 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
030267 |
09/20/11 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
020671 |
09/20/11 |
| HARGROVE, COY |
GE-517610 |
5 |
30.00 |
4366********4565 |
010513 |
09/20/11 |
| HARMON, STEVE |
GE-0339850703 |
5 |
39.00 |
4417********2678 |
05923D |
09/20/11 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
448138 |
09/20/11 |
| HASSMANN, GRAY |
GE-0338640703 |
5 |
30.00 |
4473********5604 |
040527 |
09/20/11 |
| HAWTHORNE, ASHLEY |
GE-0335720703 |
5 |
29.00 |
4473********5602 |
040527 |
09/20/11 |
| HECTOR, JENNY |
GE-519672 |
5 |
30.00 |
5490********4547 |
00550B |
09/20/11 |
| HOFFMAN, RICHARD |
GE-519132 |
5 |
25.00 |
4388********6993 |
05924D |
09/20/11 |
| HOLLIGAN, MARK |
GE-0303811003 |
5 |
25.00 |
4342********4816 |
695264 |
09/20/11 |
| HONG, CAROLINE |
GE-0303571003 |
5 |
25.00 |
4690********8376 |
063008 |
09/20/11 |
| HUBBARD, DON |
GE-518364 |
5 |
29.99 |
4602********0042 |
448140 |
09/20/11 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
063009 |
09/20/11 |
| JENKINS, KEITH |
GE-519597 |
5 |
30.00 |
5371********7087 |
000507 |
09/20/11 |
| JERNAGAN, CHRIS |
GE-519526 |
5 |
25.00 |
4473********6531 |
040527 |
09/20/11 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
004052 |
09/20/11 |
| JINNAH, NASREEN |
GE-518638 |
5 |
29.00 |
3725*******2012 |
184961 |
09/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
60025A |
09/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8180 |
040527 |
09/20/11 |
| JONES, JESSICA |
GE-519229 |
5 |
30.00 |
4426********5702 |
100654 |
09/20/11 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
00559C |
09/20/11 |
| KLITZKE, BROOKE |
GE-0337450703 |
5 |
10.00 |
4473********0564 |
040527 |
09/20/11 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
000507 |
09/20/11 |
| LACRTOIX, JENNA |
GE-0331970448 |
5 |
25.00 |
5371********6892 |
000507 |
09/20/11 |
| LEE, JASON |
GE-0303521003 |
5 |
10.00 |
4744********6250 |
170851 |
09/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********5955 |
063010 |
09/20/11 |
| LOCKWOOD, ELISE |
GE-0332290703 |
5 |
29.00 |
4366********8393 |
014765 |
09/20/11 |
| LOUIE, JAMIE |
GE-21274 |
5 |
22.00 |
4473********5605 |
040527 |
09/20/11 |
| MADSEN, STEVEN |
GE-609660 |
5 |
29.00 |
5410********2115 |
69640P |
09/20/11 |
| MARELLI, MIKE |
GE-0307311003 |
5 |
19.99 |
4342********3071 |
654908 |
09/20/11 |
| MARLATT, MIKE |
GE-612422 |
5 |
27.99 |
5287********6010 |
010507 |
09/20/11 |
| MARQUEZ, ERIKA |
GE-516311 |
5 |
30.00 |
4342********7002 |
654005 |
09/20/11 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
150150 |
09/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
05944C |
09/20/11 |
| MCGRIFF, JASON |
GE-0311350413 |
5 |
30.00 |
4251********3569 |
020955 |
09/20/11 |
| MELLINGER, STACI |
GE-0329560448 |
5 |
10.00 |
4493********3173 |
870035 |
09/20/11 |
| MEYERS, BRIAN |
GE-0325780448 |
5 |
10.00 |
4121********4358 |
05979B |
09/20/11 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02095A |
09/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********0243 |
020673 |
09/20/11 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
5295********2177 |
60025Z |
09/20/11 |
| MORRISON, SHELLEY |
GE-504025 |
5 |
20.00 |
4473********3428 |
040527 |
09/20/11 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
040528 |
09/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
010507 |
09/20/11 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
063011 |
09/20/11 |
| OROPEZA, OLGA |
GE-0309160413 |
5 |
39.00 |
4342********8349 |
626940 |
09/20/11 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
025440 |
09/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********7412 |
05957D |
09/20/11 |
| PARRY, OWEN |
GE-0335840703 |
5 |
39.00 |
5287********9014 |
010507 |
09/20/11 |
| PENN, MARK |
GE-0334630703 |
5 |
20.00 |
4473********6325 |
040528 |
09/20/11 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
040528 |
09/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
040528 |
09/20/11 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
05961D |
09/20/11 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
05960D |
09/20/11 |
| PIZZUTO, ANGELA |
GE-0305241003 |
5 |
30.00 |
5371********5146 |
010507 |
09/20/11 |
| PORTER, SUZANNE |
GE-201272 |
5 |
22.00 |
4426********6778 |
180857 |
09/20/11 |
| REHFELDT, JUNE |
GE-0301111003 |
5 |
30.00 |
5178********4552 |
05992Z |
09/20/11 |
| RIMMER, JOEL |
GE-0303561003 |
5 |
20.00 |
5287********0010 |
010507 |
09/20/11 |
| RIMMER, TINA |
GE-0303511003 |
5 |
20.00 |
5287********0010 |
020507 |
09/20/11 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
35589B |
09/20/11 |
| ROSA, KELLI |
GE-508424 |
5 |
29.00 |
4888********4336 |
00554A |
09/20/11 |
| RUBASH, ROBERT |
GE-516787 |
5 |
19.99 |
4366********2451 |
006832 |
09/20/11 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02015B |
09/20/11 |
| SALAZAR, NATALIE |
GE-0324110703 |
5 |
25.00 |
4366********1229 |
014768 |
09/20/11 |
| SALTER, LUISA |
GE-0335900703 |
5 |
29.00 |
4460********7240 |
060532 |
09/20/11 |
| SANCHER, PAUL |
GE-0332520448 |
5 |
30.00 |
4217********4890 |
004053 |
09/20/11 |
| SANDERS, JESSIE |
GE-513790 |
5 |
54.00 |
4690********1534 |
063012 |
09/20/11 |
| SANNE, ERIC |
GE-0334780703 |
5 |
10.00 |
4366********9446 |
032476 |
09/20/11 |
| SCHOONHOVEN, RANDY |
GE-519135 |
5 |
24.00 |
4802********7160 |
060097 |
09/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
011973 |
09/20/11 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
040528 |
09/20/11 |
| SHULTS, STEPHEN |
GE-611639 |
5 |
29.00 |
4366********2971 |
013959 |
09/20/11 |
| SIFUENTEZ, EDUARDO |
GE-516404 |
5 |
32.71 |
4323********5121 |
435854 |
09/20/11 |
| SILVERMAN, ANJI |
GE-519460 |
5 |
19.99 |
4147********9576 |
00552C |
09/20/11 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
514867 |
09/20/11 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
040528 |
09/20/11 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0981 |
063014 |
09/20/11 |
| SPRAGUE, MEREDITH A |
GE-0330340703 |
5 |
34.00 |
4690********7535 |
063016 |
09/20/11 |
| STARK, JESSICA |
GE-0332460448 |
5 |
25.00 |
3713*******5015 |
161239 |
09/20/11 |
| STARK, MELISSA |
GE-0326460703 |
5 |
25.00 |
4690********5323 |
063017 |
09/20/11 |
| STARR, PAUL |
GE-0333650703 |
5 |
10.00 |
4147********3303 |
39059C |
09/20/11 |
| STATESBURG, BRANDIE |
GE-0338180703 |
5 |
25.00 |
4342********8089 |
272849 |
09/20/11 |
| STEVENS, ASHLEY |
GE-0303531003 |
5 |
27.00 |
4690********5894 |
063018 |
09/20/11 |
| SULLIVAN, LAURA |
GE-611601 |
5 |
25.00 |
4690********9135 |
063019 |
09/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
272851 |
09/20/11 |
| TABOR, AMBER |
GE-516863 |
5 |
20.00 |
4426********7376 |
150252 |
09/20/11 |
| TARBET, KYLA |
GE-0331290703 |
5 |
25.00 |
4473********7135 |
040529 |
09/20/11 |
| THATCHER, SHANNON |
GE-518468 |
5 |
19.98 |
3772*******1006 |
102134 |
09/20/11 |
| THIES, ZANE |
GE-0339280703 |
5 |
24.99 |
4104********1594 |
274014 |
09/20/11 |
| TRACY, CHRISTINE |
GE-519140 |
5 |
30.00 |
4430********2717 |
561951 |
09/20/11 |
| VAN EENWYK, JOEL |
GE-0338350703 |
5 |
25.00 |
5108********0463 |
060533 |
09/20/11 |
| VANSOMEREN, ERICA |
GE-0332780448 |
5 |
30.00 |
4366********3224 |
032478 |
09/20/11 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
5 |
10.00 |
5371********8117 |
030507 |
09/20/11 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
196341 |
09/20/11 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********8051 |
063021 |
09/20/11 |
| WATKINS, CATHY |
GE-0303491003 |
5 |
20.00 |
4366********2518 |
030270 |
09/20/11 |
| WENDLAND, KACI |
GE-0330480703 |
5 |
35.00 |
4426********9547 |
150254 |
09/20/11 |
| WESEMEN, ERICA |
GE-0309191003 |
5 |
29.00 |
4690********7216 |
063022 |
09/20/11 |
| WEST, ADAM |
GE-611946 |
5 |
30.00 |
4470********4864 |
014769 |
09/20/11 |
| WHITEROCK-JONES, AMANDA |
GE-0326050703 |
5 |
29.95 |
4366********7799 |
024454 |
09/20/11 |
| WILLIAMS, GREG |
GE-517901 |
5 |
29.00 |
4465********7647 |
02099B |
09/20/11 |
| WILLIAMSON, MATT |
GE-0334590703 |
5 |
10.00 |
5295********2177 |
60025Z |
09/20/11 |
| WILSON III, VIRGIL |
GE-508847 |
5 |
19.99 |
3727*******3009 |
199039 |
09/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
06052Z |
09/20/11 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
70182B |
09/20/11 |
| YORK, DALE |
GE-0314460448 |
5 |
30.00 |
4690********2026 |
063023 |
09/20/11 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
030507 |
09/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.97 |
| 27 |
MasterCard |
653.94 |
| 137 |
Visa |
3447.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.57 |