10/10/2011
09:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-ADEL, FAHD GE-0332810448 3 30.00 4183********0475 969548 10/10/11
ALBANESE, ERIC GE-0311190413 3 30.00 5449********4582 B95313 10/10/11
ALLEN, JORDAN GE-0307771003 3 19.99 3713*******1015 123077 10/10/11
ALLEN, MICHELLE GE-0307761003 3 19.99 3713*******1015 122247 10/10/11
AMELL, PARIS GE-0335280703 3 19.95 4473********7524 062235 10/10/11
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 047047 10/10/11
BABB, ALISHA GE-513394 3 25.00 4426********4118 142128 10/10/11
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 80012C 10/10/11
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 092209 10/10/11
BATES, TERRI GE-0312940703 3 25.00 5109********1048 931884 10/10/11
BATH, MINDY GE-0320220703 3 20.00 4690********0763 471873 10/10/11
BELLIS, PAUL GE-0337540703 3 20.00 5371********8816 092209 10/10/11
BERGESON, BO GE-181103243 3 24.99 4473********1671 062235 10/10/11
BIRD, ROBERT GE-0305990413 3 29.00 4473********5012 062235 10/10/11
BOND, JAMIE GE-0332960448 3 30.00 4788********6493 370791 10/10/11
BOOREN, CHARLOTTE GE-0307120703 3 20.00 5491********5551 01093Z 10/10/11
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 471876 10/10/11
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 471874 10/10/11
BROWN, KEELI GE-0328630703 3 39.00 4342********1909 556657 10/10/11
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 471875 10/10/11
BRUCE, RON GE-0308321003 3 39.00 4109********0674 624024 10/10/11
BUCKWALD, TIFFANY GE-0326900703 3 30.00 4473********6294 062235 10/10/11
BUERGE, DANIEL GE-0325890448 3 20.00 4037********1261 80012A 10/10/11
BURT, HANS GE-0335860703 3 25.00 4300********5963 01095B 10/10/11
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 112220 10/10/11
CAMBY, CLIFFORD GE-0326480703 3 24.99 4426********8388 172520 10/10/11
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 047048 10/10/11
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 992029 10/10/11
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 07241G 10/10/11
CAPON, MIRANDA GE-0323120703 3 45.00 5528********6545 15510Z 10/10/11
CARNEY, RYAN GE-0307280413 3 27.00 5148********7007 07182Z 10/10/11
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 07253A 10/10/11
CASTANEDA, CARL GE-0332770448 3 25.00 4342********2002 157592 10/10/11
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 062235 10/10/11
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 028155 10/10/11
COLEMAN, BRENTON GE-0337520703 3 24.99 4323********8801 235816 10/10/11
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 010728 10/10/11
CORK, DONA GE-0326770703 3 20.00 5148********3639 07189Z 10/10/11
CRAWFORD, ASHLEY GE-0320420703 3 25.00 4366********1715 011137 10/10/11
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 190714 10/10/11
DALE, DERREL GE-0300860703 3 39.00 5287********9013 002209 10/10/11
DAVIS, MIKE GE-0307061003 3 20.00 4147********2188 02525C 10/10/11
DAWSON, TRISTAN GE-0339200703 3 49.00 4366********8176 011045 10/10/11
DE LA CRUZ, RIGOBERTO GE-0338470703 3 10.00 4426********3225 172927 10/10/11
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 80012C 10/10/11
DESPAIN, DREW GE-0337980703 3 10.00 4690********2065 471877 10/10/11
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 992030 10/10/11
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 022962 10/10/11
DOYLE, RANDY GE-0326360703 3 25.00 4778********7864 966286 10/10/11
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 236533 10/10/11
DUBISAR, JARED GE-0309440413 3 29.00 5178********4777 07271Z 10/10/11
DUMOLT, JASON GE-0300820703 3 34.00 4473********1161 062236 10/10/11
DWYER, GARY GE-0336050703 3 30.00 4388********9759 07240C 10/10/11
EDWARDS, SHANNON GE-0325860703 3 25.00 4788********9884 370799 10/10/11
EGGEN, MATTHEW GE-0310220703 3 10.00 4868********6308 556659 10/10/11
ELDRIDGE, KELSEY GE-0339580703 3 35.00 4366********3614 028157 10/10/11
ELLIS, RON GE-0317950703 3 10.00 4323********3014 627142 10/10/11
ELLIS, SUZANNE GE-0317750703 3 10.00 4323********3014 100027 10/10/11
FAGAN, WILL GE-0335980703 3 29.00 4690********4735 471878 10/10/11
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 012209 10/10/11
FAST, HELEN GE-0329220448 3 25.00 4388********9926 07248C 10/10/11
FIELDS, SHARON GE-0332200448 3 10.00 5449********7368 B93315 10/10/11
FISCHER, JAMIE GE-0331630703 3 34.00 4409********9800 370801 10/10/11
GEORGESCU, SANDRA GE-0339940703 3 39.00 4782********5065 012209 10/10/11
GIUNTA, RITA GE-612610 3 36.00 4266********9782 01034C 10/10/11
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 062236 10/10/11
GONZALEZ, HEYLENE GE-0325200703 3 10.00 4473********6148 062236 10/10/11
GRAY, GREGORY GE-0306961003 3 25.00 4867********5175 012209 10/10/11
GREENE, ANDREW GE-0313970448 3 34.00 4426********9871 142322 10/10/11
GRIPP, MARK GE-515497 3 34.95 4266********3837 07254B 10/10/11
GUILLEN, ALMA GE-0326690703 3 35.00 4473********6897 062236 10/10/11
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 062236 10/10/11
GUTIERREZ, ELIZABETH GE-0322070703 3 49.00 4266********9046 07257A 10/10/11
HAAS, PAMELA GE-0333100448 3 19.99 4147********9675 02526D 10/10/11
HABER, STACY GE-0313830703 3 10.00 3772*******1001 100056 10/10/11
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 047050 10/10/11
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 471880 10/10/11
HANSEN, JEFF GE-0326240703 3 29.95 4037********9858 80012B 10/10/11
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 017839 10/10/11
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********8979 012209 10/10/11
HARRISON, JULIE GE-0317980703 3 10.00 5491********5181 R3314B 10/10/11
HARRISON, QUINN GE-0322170448 3 30.00 4128********7538 31325D 10/10/11
HART, THOMAS GE-TH2109 3 10.00 4117********6256 172622 10/10/11
HARWOOD, MICHELLE GE-0320350703 3 25.00 4690********0841 471881 10/10/11
HAWTIN, NATHAN GE-612543 3 30.00 4690********6316 471882 10/10/11
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 07266C 10/10/11
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 670763 10/10/11
HENDRICKS, DAVID GE-609159 3 30.00 4473********6846 062237 10/10/11
HILL, KENNETH GE-0333810703 3 10.00 5575********1403 001328 10/10/11
HOLTZELAW, JASEN GE-0335210703 3 19.95 4323********6013 236540 10/10/11
HOSEK, APRYL GE-0305231003 3 10.00 4690********2477 471883 10/10/11
HOSEK, RYAN GE-0306151003 3 10.00 4690********2477 471887 10/10/11
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 062237 10/10/11
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 687557 10/10/11
HYDER, BRAD GE-0325820703 3 39.95 6011********2002 01066R 10/10/11
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 010370 10/10/11
JACKSON, MICHELLE GE-0329520448 3 54.99 5109********3917 849735 10/10/11
JESKEY, KEITH GE-509888 3 25.00 4690********3860 471884 10/10/11
JOLES, JAMES GE-0340020703 3 25.00 5287********5017 022209 10/10/11
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 327694 10/10/11
KELLEHER, CLINTON GE-0325390703 3 30.00 4473********4609 062237 10/10/11
KELLOG, JENNIFER GE-0309320413 3 20.00 3712*******4007 113321 10/10/11
KERN-CRAFT, KELLY GE-514607 3 20.00 4690********6707 471885 10/10/11
KEYSER, SARAH GE-0308600413 3 10.00 4366********3278 025930 10/10/11
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 062237 10/10/11
KNOWLTON, JOSHUA GE-0339970703 3 34.00 4644********1194 992031 10/10/11
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 02522A 10/10/11
KOPP, APRIL GE-0313860703 3 20.00 4342********6091 133879 10/10/11
KRONHEIM, LARS GE-0321880703 3 19.95 4460********1390 082242 10/10/11
LACEY, MALCOLM GE-0326140703 3 25.00 4778********0634 670768 10/10/11
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 011048 10/10/11
LEON, JOSE GE-0337140703 3 20.00 4366********8421 013014 10/10/11
LIM, JADE GE-0334810703 3 25.00 4473********2247 062237 10/10/11
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 142421 10/10/11
LOFTIN, TIM GE-510041 3 25.00 4473********7309 062237 10/10/11
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 182121 10/10/11
LOPEZ, MONICA GE-0305880413 3 39.00 5371********5119 022209 10/10/11
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********7840 471886 10/10/11
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 653871 10/10/11
MARNEY, AMANDA GE-0322340703 3 24.99 4266********7795 07292C 10/10/11
MARTINEZ, JAVIER GE-0329940703 3 25.00 4473********8411 062238 10/10/11
MATHIS, JEFF GE-0332210448 3 10.00 5449********7368 B93316 10/10/11
MATLOCK, ANDREA GE-0329350703 3 29.95 4113********3400 518138 10/10/11
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5446 670770 10/10/11
MAYA, SOPHIA GE-0338150703 3 10.00 4644********3943 992032 10/10/11
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 07296C 10/10/11
MCLAUGHLIN, LYNDA GE-0315060703 3 10.00 5466********7843 07300Z 10/10/11
MICHELLE, SAMANTHA GE-0338060703 3 20.00 5474********0175 010024 10/10/11
MILLER, JENNY GE-513837 3 29.95 5449********7954 B95313 10/10/11
MILLER, KRISTEN GE-0337190703 3 24.99 4452********7173 370813 10/10/11
MONTGOMERY, TERANCE GE-0304221003 3 20.00 5575********2772 022209 10/10/11
MOORE, TANIA GE-0324740703 3 20.00 4472********1802 022964 10/10/11
MORD, SASHA GE-0322190703 3 19.95 5291********6271 07333B 10/10/11
MORRIS, KIM GE-0330020703 3 25.00 4426********3016 142424 10/10/11
MOSHER, MICHELLE GE-0334930703 3 29.00 4366********4393 011052 10/10/11
NAVIAUX, ELAINE GE-0336420703 3 25.00 4602********8812 047055 10/10/11
NEEF, JAMES GE-516367 3 24.00 4465********9190 01079B 10/10/11
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 032209 10/10/11
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 032209 10/10/11
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 062212 10/10/11
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 140415 10/10/11
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 127276 10/10/11
NUSSBAUM, BONITA GE-511522 3 25.00 4473********4647 062238 10/10/11
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4647 062238 10/10/11
OAKLEY, JACEY GE-0321620703 3 30.00 5371********6155 032209 10/10/11
OCHOA, AMERICA GE-0335010703 3 22.00 4473********0368 062238 10/10/11
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 146608 10/10/11
ORTIZ JR., MICHAEL GE-0322240703 3 29.95 5371********6742 032209 10/10/11
ORTIZ, DANIEL GE-0322230703 3 29.95 5371********6742 032209 10/10/11
OSBOURNE, DEREK GE-0329840703 3 30.00 5287********3016 032209 10/10/11
OUICK, SHANA GE-0332240448 3 25.00 4690********2259 471888 10/10/11
PAGNI, ALAN GE-509786 3 20.00 4323********7254 723896 10/10/11
PEYTON, JERRY GE-0341100703 3 219.00 3772*******1004 186414 10/10/11
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 471889 10/10/11
RANKIN, BRETT GE-609152 3 30.00 4473********1039 062238 10/10/11
RICE, CHARLES GE-0320120703 3 25.00 4366********7875 016142 10/10/11
RICE, KATHERINE GE-0312040413 3 10.00 4300********1094 01004B 10/10/11
RILEY, BRYN GE-0336010703 3 29.00 4690********8811 471890 10/10/11
RITTENBERG, ROSALINDA GE-0335820703 3 39.00 4479********3207 010985 10/10/11
RODGERS, BOB GE-507615 3 20.00 4266********1838 966305 10/10/11
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 062238 10/10/11
ROUSSEAU, MARK GE-0310810703 3 10.00 5287********8012 032209 10/10/11
ROY, ASHLEY GE-0333210448 3 30.00 4465********5721 01005B 10/10/11
RUBEL, LINDSAY GE-0310910703 3 20.00 4867********6820 032209 10/10/11
RUIZ, JULIE GE-0320190703 3 20.00 5371********1710 042209 10/10/11
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 966306 10/10/11
SANDERS, KYLIE GE-0335830703 3 29.00 4690********4484 471891 10/10/11
SANDERS, TARA GE-0312860413 3 39.00 4473********9634 062239 10/10/11
SANDERS, TRISTA GE-0334910703 3 29.00 4473********3820 062239 10/10/11
SCHLICKENMEYER, ROBERTA GE-0339670703 3 19.95 4559********9489 966307 10/10/11
SCHLUCKEBLER, ALESIA GE-514481 3 29.00 4473********9346 062239 10/10/11
SCOTT, THOMPSON GE-0320330703 3 25.00 4323********5617 723017 10/10/11
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 073270 10/10/11
SMITH, MARCA GE-0332200703 3 34.00 4690********0519 471892 10/10/11
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 062239 10/10/11
SPRADLING, KYLE GE-0324290703 3 39.95 4690********3936 471893 10/10/11
SPRINSON, REBECCA GE-031525703 3 20.00 4217********2475 006224 10/10/11
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 992033 10/10/11
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 062239 10/10/11
STEPINA, CHANEL GE-0323260703 3 25.00 4366********3878 000201 10/10/11
SWANCUT, REBECCA GE-0320430703 3 25.00 4690********0147 471894 10/10/11
SWEENEY, KAYLA GE-0338990703 3 29.00 4644********8937 992034 10/10/11
TE, ANGELO GE-0303701003 3 20.00 3772*******1006 111228 10/10/11
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 142421 10/10/11
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 062239 10/10/11
THORSTED, DIXIE GE-0320160703 3 20.00 4803********8440 047059 10/10/11
TOMANY, BRIAN GE-0329300448 3 20.00 4095********4086 966310 10/10/11
TRINIDAD, AUNDRIEA GE-0325260703 3 30.00 4426********2316 182223 10/10/11
URENDA, MARIA GE-0324910703 3 29.95 4259********9901 235825 10/10/11
URENDA, MIRIAN GE-0334980703 3 22.00 4473********0368 062239 10/10/11
VOLLSTEDT, PARIS GE-0348040703 3 24.00 4756********1028 501850 10/10/11
VOLLSTEDT, REX GE-0334820703 3 24.00 4756********1028 501851 10/10/11
WAGONER, KELSEY GE-0334960703 3 30.00 4397********2295 07301C 10/10/11
WALLIS, MIKE GE-0320500703 3 24.95 4644********4790 992035 10/10/11
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5491********5181 R3337B 10/10/11
WEIR, MIKE GE-612622 3 24.00 5581********1808 076427 10/10/11
WELLS, SARA GE-0337440703 3 19.99 4426********9811 132122 10/10/11
WHIDDON, EMILY GE-0337990703 3 29.00 5107********8783 747973 10/10/11
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 062244 10/10/11
WILLIAMSON, MARY GE-513894 3 29.00 4868********9004 190731 10/10/11
WILSON, GARY GE-0307680703 3 30.00 4342********5329 271928 10/10/11
WRIGHT, CAROL GE-0329870703 3 22.00 4602********9832 047061 10/10/11
WRIGHT, MARCUS GE-0338050703 3 25.00 4342********8808 690249 10/10/11
WYLAND, DEBBIE GE-0315300703 3 39.00 4473********5012 062240 10/10/11
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 17233B 10/10/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 338.98
37 MasterCard 869.64
158 Visa 3788.83
1 Discover 39.95
0 Other 0.00
     
    5037.40