10/05/2011
06:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, IFE GE-0335760703 2 34.00 4147********3036 00559D 10/05/11
AGUILERA, ROBERT GE-0325270703 2 10.00 4473********6148 034716 10/05/11
AINA, SUNNY GE-0336870703 2 35.00 4473********8606 034716 10/05/11
ANDERSON, DOUG GE-519657 2 29.00 4323********3817 078344 10/05/11
ANTHONY, DARRELL GE-510703 2 19.99 5287********6016 004706 10/05/11
ARMENDORIZ, RYNE GE-519172 2 44.00 4888********4813 04573A 10/05/11
ARMSTEAD, ELIZABETH GE-0314420448 2 20.00 4492********3328 190046 10/05/11
ARMSTEAD, LISA GE-0333140703 2 49.00 5401********2998 01633Z 10/05/11
BAKER, JEFF GE-516596 2 25.00 4465********1795 00504B 10/05/11
BAUER, JEFF GE-516833 2 29.00 4758********8145 034538 10/05/11
BDZIL, TERESA GE-0311740448 2 29.00 4342********2991 073904 10/05/11
BEDWELL, DALLAS GE-0333110703 2 25.00 4690********3959 131131 10/05/11
BLACK, JENNIFER GE-0314730448 2 10.00 4644********0049 866774 10/05/11
BOLTON, TIM GE-0313050703 2 29.00 4644********3796 866775 10/05/11
BRAVO, ARMANDO GE-181103270 2 26.95 4473********5943 034716 10/05/11
BREAUX, CHLOE GE-0333480703 2 25.00 4493********1946 117184 10/05/11
BROOME, RANDALL GE-519503 2 30.00 5371********5440 004706 10/05/11
BROWN, AMANDA GE-0312680413 2 30.00 4473********4931 034716 10/05/11
BROWN, NATALIE GE-0307760448 2 29.00 4388********5000 01635C 10/05/11
BULL, DAVE GE-511087 2 29.00 4147********8331 01680D 10/05/11
BURGESS, MICHAEL GE-0314560448 2 10.00 4300********9215 00500C 10/05/11
CAPON, CRAIG GE-510325 2 22.50 5528********6545 82064Z 10/05/11
CARABALLO, ADRIC GE-0337230703 2 20.00 4366********8094 031658 10/05/11
CARDON, SHARLEEN GE-0331010703 2 20.00 4366********8094 011892 10/05/11
CARMACK, GRETCHEN GE-519018 2 29.00 4690********4162 131132 10/05/11
CASTANEDA, ELIESER GE-518664 2 30.00 4366********3188 030711 10/05/11
CHERRY, JASON GE-0305820448 2 22.00 4266********7124 01646B 10/05/11
CHILDS, SIMON GE-0330550703 2 39.00 4426********5221 134878 10/05/11
CLARKE, ERIC GE-0312440703 2 20.10 4388********7405 01646C 10/05/11
COLWELL, LACEY GE-0311480703 2 24.99 4330********3493 011893 10/05/11
COREEN, SCOTT GE-0305920413 2 29.00 4080********9202 011895 10/05/11
CRAWLEY, PATRICK GE-181104216 2 21.99 4388********7438 01648C 10/05/11
CRAWLEY, SAUNDRA GE-514463 2 29.00 4388********7438 01649C 10/05/11
CRUME, LANDON GE-0332030703 2 29.00 4493********5083 117185 10/05/11
CUNNINGHAM, MARY GE-0331470703 2 19.95 4493********5128 117186 10/05/11
CUNNINGHAM, TERESA GE-0337220703 2 19.99 4867********5240 014706 10/05/11
DANIEL, MICHAEL GE-0314750448 2 49.00 5287********5011 014706 10/05/11
DAVIS, DAVID GE-607092 2 24.00 4690********6441 131133 10/05/11
DAVIS, FRANCINE GE-607091 2 29.00 4690********6441 131134 10/05/11
DELGADO, LUIS GE-0317760703 2 10.00 4323********2806 974108 10/05/11
DILLON, MISTY GE-0314760448 2 59.00 5287********5011 014706 10/05/11
DODD, JIM GE-509195 2 29.00 4888********3005 04577A 10/05/11
DODD, LISA GE-503917 2 39.00 4888********3005 04578A 10/05/11
DOWNES, DANIEL GE-0306090413 2 24.00 4366********0363 031661 10/05/11
DUNCAN, MICHELLE GE-0332500448 2 20.00 3772*******1011 125866 10/05/11
DUNLAP, JESI GE-0330760703 2 10.00 4095********2825 705429 10/05/11
DUNLAP, TRACI GE-0330750703 2 10.00 4366********0098 005092 10/05/11
EDNEY, DRUE GE-0333020703 2 25.00 4080********5041 014735 10/05/11
FENECH, JOSEPH GE-0318140448 2 25.00 4147********6900 50507C 10/05/11
GALLARDO, JUAN GE-612044 2 25.00 4690********1063 131136 10/05/11
GLENN, RON GE-0314680448 2 20.00 4147********3367 01663D 10/05/11
GOECHER, KRISTINA GE-0344580703 2 10.00 4690********9157 131135 10/05/11
GOMEZ, ALVA GE-0312360703 2 24.00 4473********2687 034717 10/05/11
GOOD, SUSAN GE-0303741003 2 30.00 5371********6809 014706 10/05/11
GREEN, JERRY GE-0332580448 2 10.00 5490********3845 00506B 10/05/11
GUNN, JOHN GE-0318060448 2 22.00 4644********8568 866776 10/05/11
HAND, SHAWN GE-0307510448 2 10.00 4037********3688 50507B 10/05/11
HARMS, JASON GE-0306180703 2 30.00 4259********0449 629354 10/05/11
HARMS, MICHELLE GE-0306080703 2 20.00 4259********0449 630944 10/05/11
HARNEY, ELIZABETH GE-517889 2 39.00 5287********7016 024706 10/05/11
HARRINGTON, MARIA GE-0317720703 2 10.00 5371********8979 024706 10/05/11
HARWOOD, PAIGE GE-0311290448 2 29.00 4160********1762 054722 10/05/11
HAWN, JOHN GE-518543 2 29.00 4366********2980 030466 10/05/11
HAZELTON, JANA GE-0331890703 2 39.00 5102********4097 50507Z 10/05/11
HAZZARD, MARK GE-0332050448 2 20.00 4185********1217 01673G 10/05/11
HELMER, BILL GE-509703 2 24.00 4802********7060 017151 10/05/11
HOLT, SHANNON GE-0332990703 2 25.00 4426********3323 184979 10/05/11
HUGHES, VALERIE GE-0315130703 2 10.00 3725*******2008 127167 10/05/11
ILER, ANDREW GE-0334150703 2 24.00 4366********1579 004597 10/05/11
ISELI, BARBARA GE-508803 2 19.99 4473********5742 034718 10/05/11
JACKSON, JEREMIAH GE-0334000703 2 25.00 5109********3917 895910 10/05/11
JOHNSON, BRYAN GE-0337480703 2 19.99 4493********2796 117188 10/05/11
JONES, GEOFFREY GE-0337390703 2 20.00 4868********6502 655234 10/05/11
JORDAN, LINDY GE-0325460703 2 39.00 5371********0128 024706 10/05/11
JUDD, BILL GE-0309430703 2 34.00 4492********1556 267599 10/05/11
KELLEHER, CLAYTON GE-605009 2 19.99 5371********5220 024706 10/05/11
KELLY, SIERRA GE-0330670703 2 10.00 5332********7582 O83HKY 10/05/11
KENNEDY, MICHAEL GE-0326790703 2 25.00 4690********2946 131137 10/05/11
KERSEY, CHRIS GE-0314410448 2 10.00 3712*******4019 125638 10/05/11
KISER, MELODY GE-0307690448 2 10.00 4342********1677 630946 10/05/11
KORDON, KYLE GE-519171 2 34.00 4868********9005 655235 10/05/11
KUHNHENN, CHAD GE-0306030413 2 29.00 4473********0464 034718 10/05/11
LAMPMANN, JENNIFER GE-0311750448 2 10.00 4263********7727 043048 10/05/11
LEE, JOE GE-0301540703 2 39.00 4313********1936 04577C 10/05/11
LENHARDT, BRAD GE-0330860703 2 25.00 4788********1480 555732 10/05/11
LINDGREN, JESSICA GE-0329570448 2 30.00 4690********6709 131138 10/05/11
LONG, JAKE GE-0306180413 2 30.00 4690********5652 131139 10/05/11
LUNDGREN, KEVIN GE-0329630448 2 38.00 4690********6709 131140 10/05/11
MACK, TIMOTHY GE-517034 2 29.95 4644********7446 866777 10/05/11
MACLAREN, SCOTT GE-0314830448 2 30.00 4465********7242 00562B 10/05/11
MARSHALL, TEGAN GE-611670 2 29.00 4868********1310 655236 10/05/11
MARTIN, SANDRA GE-0344730703 2 25.00 4217********2012 003472 10/05/11
MATTHEWS, JED GE-0310060448 2 10.00 4778********1438 255903 10/05/11
MCGILL, CHRISTOPHER GE-0332020703 2 29.00 4388********0842 01741B 10/05/11
MELENDREZ, GUADELUPE GE-0330650703 2 19.99 4313********1572 04577C 10/05/11
MENDEZ, CURRAN GE-0328790703 2 27.00 4388********3669 01699D 10/05/11
MENDOZA, TRACEY GE-0326650703 2 25.00 4266********8682 01700B 10/05/11
MICHELSON, ELI GE-0321410703 2 19.95 4342********0126 655238 10/05/11
MICHELSON, HEATHER GE-0323540703 2 19.95 4342********0126 632049 10/05/11
MICKEY, DAIN GE-513938 2 29.00 4862********8738 01747A 10/05/11
MIKOLYSKI, GRACE GE-0308950413 2 30.00 4306********9622 005075 10/05/11
MOREHOUSE, KATRINA GE-0308860448 2 30.00 4473********5144 034719 10/05/11
MORENO-RAMIVEZ, ROSA GE-0330820703 2 10.00 4473********0333 034719 10/05/11
MORGAN, MICHAEL GE-0331270703 2 25.00 4426********9579 174376 10/05/11
MYKYFICEK, IRYNA GE-0326300448 2 25.00 4264********5700 04573A 10/05/11
NAKATSUMA, FRANK GE-0300690703 2 39.00 4798********5678 50507G 10/05/11
NEMETH, NICOLE GE-514937 2 22.99 4873********6114 730740 10/05/11
NESLER, KIMBERLY GE-0300141003 2 10.00 5449********4006 B65786 10/05/11
NORMAN, ANGELA GE-0307931003 2 10.00 4690********5881 131142 10/05/11
O CONNOR, JAMES GE-0337660703 2 29.00 4690********2427 131141 10/05/11
OBERMAN, ASHLEY GE-0300461003 2 25.00 4080********6712 004599 10/05/11
ORTEGA, JORDAN GE-519207 2 23.00 4602********9936 123612 10/05/11
PEDERSEN, JESSICA GE-0337240703 2 10.00 4366********3927 022663 10/05/11
PERKS, MIKE GE-0332950703 2 30.00 4690********1670 131143 10/05/11
PHILLIPS, AMANDA GE-0318310448 2 32.00 4473********8857 034719 10/05/11
PHIPPEN, TYRELL GE-0326860703 2 25.00 4160********5596 054723 10/05/11
PRESLEY, STEVEN GE-0324710703 2 25.00 5275********9276 154077 10/05/11
PRICE, JENNIFER GE-0313970413 2 27.00 4323********8005 655241 10/05/11
QUATIER, NATHAN GE-0305820413 2 30.00 5371********6564 034706 10/05/11
RACETTE, GEORGE GE-601375 2 19.99 4388********7958 01720C 10/05/11
RAMAGE, NILES GE-0332990448 2 30.00 4690********8784 131144 10/05/11
RATLIFF, LASHANDA GE-519379 2 22.00 5287********3017 034706 10/05/11
REINEISE, NATE GE-0309850448 2 10.00 5449********2531 B65782 10/05/11
RENFRO, JERICHO GE-0326660703 2 25.00 4867********8879 034706 10/05/11
RENFRO, JESSIE GE-0326680703 2 35.00 4867********8879 034706 10/05/11
RICH, ROXY GE-0331240703 2 19.99 4037********8513 50507B 10/05/11
ROSIN, LEAH GE-181104130 2 19.99 4417********3018 01729B 10/05/11
ROWLAND, SERENA GE-0313310703 2 20.00 4493********2796 117191 10/05/11
RUGGERI, DENI GE-0310680413 2 44.00 4256********6756 174471 10/05/11
RUMREY, KERIANN GE-0331550703 2 22.00 4342********6099 655244 10/05/11
RUNCIMAR, SYDRIE GE-0308240448 2 29.00 5140********4288 01698Z 10/05/11
RYDSTEDT, JENNY GE-0326760703 2 25.00 4690********8586 131145 10/05/11
SAND, PERI GE-518455 2 22.00 5449********1944 B66999 10/05/11
SANDERS, DENNIS GE-516783 2 19.99 4147********6787 04578C 10/05/11
SANDERS, SHARON GE-516780 2 19.99 4147********6787 04573C 10/05/11
SANDRETZKY, KAREN GE-0335490703 2 20.00 4426********1422 174472 10/05/11
SANDRETZKY, RUSSELL GE-0335500703 2 20.00 4426********1422 174472 10/05/11
SCANLON, BROOKE GE-0333040703 2 25.00 4788********4696 851410 10/05/11
SCHWARTZ, STEVEN GE-0337320703 2 20.00 4426********3787 194172 10/05/11
SERANO, CORBIN GE-0323900703 2 19.95 6011********5896 00565R 10/05/11
SHAW, AARON GE-607879 2 19.99 4426********4869 174473 10/05/11
SHERMAN, TYRZA GE-511600 2 40.00 4388********3871 01740D 10/05/11
SHRADER, ROBBIE GE-0332080448 2 25.00 4473********1742 034720 10/05/11
SHRADER, WILLIAM GE-0332090448 2 20.00 4473********1742 034720 10/05/11
SIBOLE, DIANE GE-516656 2 30.00 4323********3207 630950 10/05/11
SIDHU, KAM GE-0307521003 2 20.00 5262********1652 846955 10/05/11
SIMMONS, JAMES GE-0329520703 2 10.00 4854********2929 851412 10/05/11
SMITH, HEATHER GE-0308230448 2 29.00 5140********4288 01710Z 10/05/11
SMITH, RYAN GE-0330590703 2 29.00 4426********3143 144777 10/05/11
SMITHEY, JOE GE-0336880703 2 25.00 4744********5909 174475 10/05/11
SNELL, CARISA GE-519020 2 30.00 5109********7962 390672 10/05/11
SOKOL, KELSEY GE-0335750703 2 39.00 4147********3036 00510D 10/05/11
SPENCER, GREG GE-0314200448 2 10.00 4473********2544 034720 10/05/11
STEVENS, TIM GE-0337500703 2 20.00 4460********0092 054724 10/05/11
STRATTON, KELLY GE-0311960448 2 24.99 5287********9012 044706 10/05/11
SWANSON, JAMES GE-0333120703 2 35.00 4147********8115 04574C 10/05/11
SWANSON, JARED GE-517580 2 30.00 4342********1588 944989 10/05/11
SWANSON, SARAH GE-0333130703 2 25.00 4147********8115 04574C 10/05/11
TARRANT, JOSEPH GE-0329980703 2 30.00 4867********7901 044706 10/05/11
TAYLOR, BRYAN GE-0333200448 2 30.00 5371********5309 044706 10/05/11
TERRENCE, SCOTT GE-0307181003 2 25.00 4217********9063 003472 10/05/11
THOMAS, TORSTEN GE-0301801003 2 10.00 4873********8418 633778 10/05/11
TINDEL, JUSTIN GE-0307730448 2 29.00 4388********5000 01753C 10/05/11
TREVINO, BYRON GE-0329920703 2 35.00 4426********8170 194176 10/05/11
VALK, KEITH GE-0314720448 2 10.00 4635********3333 144870 10/05/11
VAN BEEVER, PAUL GE-0307551003 2 25.00 4452********1570 442470 10/05/11
VANBLADEREN, DANIELLE GE-0311220413 2 30.00 5491********6215 00566B 10/05/11
VEDDER, STEVEN GE-508749 2 25.00 5449********0632 B67278 10/05/11
WALKER, THADDEUS GE-518041 2 25.00 4868********6603 944990 10/05/11
WARD, CALLA GE-0341190703 2 34.00 4803********3357 123615 10/05/11
WARD, KRISTIN GE-0311260448 2 10.00 4867********5975 054706 10/05/11
WARNER, KRISTIN GE-512514 2 20.00 4388********5386 01804B 10/05/11
WATTMAN, CHRIS GE-612759 2 29.00 4788********2271 851416 10/05/11
WELLS, CJ GE-0313120703 2 25.00 4473********5035 034720 10/05/11
WELLS, KATHY GE-0301621003 2 34.00 4190********5127 022665 10/05/11
WHITE, JUSTIN GE-0326490703 2 25.00 4342********4752 974115 10/05/11
WHITE, KEITH GE-55566 2 39.98 4473********5685 034720 10/05/11
WHITE, STEFAN GE-0307750448 2 10.00 4366********6771 007660 10/05/11
WICKS, ERIN GE-0333510703 2 25.00 4788********3034 555751 10/05/11
WISLEY, JESSE GE-0337560703 2 10.00 4426********8001 144573 10/05/11
WOJAHN, ELLEN GE-501855 2 21.99 4388********2312 01764D 10/05/11
WOODWARD, ALENA GE-0329740703 2 25.00 4426********6075 144872 10/05/11
ZAGORAGKO, YEVGENIG GE-0326330448 2 25.00 4264********5700 04574A 10/05/11
ZAVALA, MITCH GE-0316420448 2 30.00 4366********6944 024002 10/05/11
ZEMEK, JORDAN GE-0338300703 2 10.00 4426********6158 194270 10/05/11
ZEMEK, KIMBERLY GE-0338310703 2 10.00 4426********6158 194270 10/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 40.00
29 MasterCard 788.47
153 Visa 3727.69
1 Discover 19.95
0 Other 0.00
     
    4576.11