10/17/2011
05:40:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, NICOLE GE-0323620703 4 10.00 4789********7234 567544 10/17/11
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 012425 10/17/11
ANDERSON, DUANE GE-0325760703 4 29.95 4366********8887 032743 10/17/11
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01702T 10/17/11
BARRONG, JESSE GE-612200 4 30.00 4473********2551 032833 10/17/11
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 009936 10/17/11
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 003283 10/17/11
BARTON, TADD GE-0317430703 4 10.00 4473********0439 032833 10/17/11
BARTON, TAYLOR GE-0325630703 4 38.00 4492********4748 323314 10/17/11
BASSETT, PAULA GE-609570 4 20.00 4473********4384 032833 10/17/11
BAZOR, TRISHA GE-0326270703 4 38.00 4037********6255 50718B 10/17/11
BECK, RORY GE-0313740703 4 20.00 5287********6013 082806 10/17/11
BECRAFT, SARA GE-0314430703 4 10.00 4602********6084 296892 10/17/11
BELTZ, AIMEE GE-0335230703 4 29.95 3772*******1011 128294 10/17/11
BENNETT, PHILIP GE-0337760703 4 38.00 4037********6831 50718A 10/17/11
BENSON, ROY GE-AD-TIREFAC 4 50.00 4802********1966 051891 10/17/11
BOREN, THOMAS GE-0308440413 4 29.00 4602********4696 296891 10/17/11
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 742533 10/17/11
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 028702 10/17/11
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 028703 10/17/11
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01774R 10/17/11
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 032834 10/17/11
BUNCE, ADAM GE-507468 4 29.00 4473********9179 032834 10/17/11
BURRELL, AMY GE-0339440703 4 30.00 5438********0605 631972 10/17/11
BURT, JOSH GE-0311510448 4 20.00 4460********9942 052839 10/17/11
CALLAHAN, HEATHER GE-0329170703 4 29.95 4868********1404 293984 10/17/11
CANHAM, CHRISTOPHER GE-0341350703 4 30.00 4644********3621 184853 10/17/11
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 172486 10/17/11
CASINO, ROSARIO GE-0300031003 4 25.00 4426********1134 172683 10/17/11
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 743056 10/17/11
CEDARLUND, JOYCE GE-519574 4 30.00 4719********9662 50718C 10/17/11
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 05197B 10/17/11
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 05197C 10/17/11
COLEMAN, DEVON GE-0329540448 4 30.00 5114********2693 092806 10/17/11
COMBS, ERICA GE-516552 4 25.00 4473********6841 032834 10/17/11
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 001155 10/17/11
CORRELL, JON GE-510502 4 27.00 4473********5068 032834 10/17/11
CORWIN, SHAWNA GE-0322400703 4 24.00 5449********4005 B65291 10/17/11
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 001156 10/17/11
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 132778 10/17/11
DAKE, MATTHEW GE-0317940703 4 10.00 4788********7802 933871 10/17/11
DAMON, JULIA GE-612476 4 39.00 4366********8727 032746 10/17/11
DAVIS, PRESTON GE-0324040448 4 29.00 5371********7925 002806 10/17/11
DEW, KATHERINE GE-0347920703 4 38.00 4323********0039 678253 10/17/11
DEW, KRIS GE-0347910703 4 38.00 4323********0039 292995 10/17/11
DICKEY, KURTIS GE-0308040448 4 25.00 5275********8477 102288 10/17/11
DOLAN, MICHAEL GE-0340910703 4 22.00 4803********9218 296896 10/17/11
DRISKILL, DARYL GE-0309950703 4 20.00 5287********7018 002806 10/17/11
DRUMM, WILLOW GE-0324100448 4 30.00 4473********5604 032836 10/17/11
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 012806 10/17/11
EDMOND, CHARDONNAY GE-0329960703 4 19.95 4323********9729 292996 10/17/11
EDMOND, LORI GE-0326810703 4 19.95 4323********9729 293989 10/17/11
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 816206 10/17/11
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 129534 10/17/11
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 182882 10/17/11
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 165516 10/17/11
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 172882 10/17/11
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 012806 10/17/11
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 232853 10/17/11
FARJE, SAMUEL GE-0326070703 4 29.95 4867********7847 012806 10/17/11
FIELDS, DANIEL GE-0307600448 4 25.00 5418********3812 05247Z 10/17/11
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 05262Z 10/17/11
FISER, MARK GE-0316790703 4 10.00 5466********2282 05267Z 10/17/11
FREEMAN, VANESSA GE-0341090703 4 30.00 4460********0721 052841 10/17/11
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 028706 10/17/11
GARCIA, BENJAMIN GE-0317730703 4 10.00 4473********6089 032836 10/17/11
GEORGE, JENNI GE-511461 4 25.00 4426********2631 152189 10/17/11
GILMOUR, THOMAS GE-0347870703 4 38.00 6011********2210 01765Q 10/17/11
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 484811 10/17/11
GOAD, GARY GE-0336270703 4 22.42 4644********9844 184854 10/17/11
GORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 50718C 10/17/11
GRAVILLE, NATHAN GE-0333070448 4 30.00 4736********9176 052818 10/17/11
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********0604 717076 10/17/11
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 032836 10/17/11
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 50718B 10/17/11
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 010579 10/17/11
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 784535 10/17/11
HEATH, ANDREW GE-0307220413 4 29.00 4690********7786 001157 10/17/11
HECKEL, JASON GE-0325650703 4 20.97 4919********1507 234242 10/17/11
HECKEL, MICHELE GE-0325640703 4 20.97 4919********1507 742545 10/17/11
HENRY, MARILYN GE-0341060703 4 10.00 3713*******1015 127267 10/17/11
HIATT, NICK GE-0303641003 4 25.00 4798********4871 205201 10/17/11
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 172987 10/17/11
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01737P 10/17/11
HOSIE, MICHELLE GE-0322050448 4 32.00 4426********3626 152388 10/17/11
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 484821 10/17/11
IAQUINLA, ADEL GE-0335400703 4 25.00 4789********0106 567545 10/17/11
IAQUINTA, MARIO GE-0335390703 4 25.00 4789********0106 567546 10/17/11
IRVINE, ROSA GE-0333080703 4 29.00 4080********3831 032747 10/17/11
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 192183 10/17/11
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 010581 10/17/11
JENKINS, TORY GE-519589 4 30.00 5287********4018 022806 10/17/11
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 598207 10/17/11
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 02589C 10/17/11
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01708B 10/17/11
KAUFMAN, JULIAN GE-0336290703 4 30.00 4452********4285 784547 10/17/11
KEATING, MARY GE-0318020703 4 20.00 4110********0020 152489 10/17/11
KEENOM, CALLIE GE-519639 4 19.95 5449********1254 B64901 10/17/11
KELLOGG, JORDAN GE-0301781003 4 10.00 4856********8192 017085 10/17/11
KERN, SHANNON GE-0310540413 4 27.00 4690********2483 001158 10/17/11
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01708B 10/17/11
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 032806 10/17/11
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 05306B 10/17/11
KRUIT, ERIN GE-0308210448 4 29.00 4426********4755 182284 10/17/11
KUBIAK, JEFF GE-0324790703 4 19.95 5466********6030 66142P 10/17/11
KUBIAK, LORI GE-0324760703 4 19.95 5466********6030 66114P 10/17/11
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 030136 10/17/11
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 184855 10/17/11
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 032838 10/17/11
LANGLOIS, ALICIA GE-0347880703 4 38.00 4492********0780 323315 10/17/11
LARSON, DOUGLAS GE-0306440448 4 10.00 4856********7895 017092 10/17/11
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 259262 10/17/11
LESH, SANDI GE-0332910448 4 20.00 4800********0871 02586B 10/17/11
LEWIS, MATTHEW GE-0305890448 4 25.00 4803********3383 296897 10/17/11
LONG, RUSS GE-518253 4 30.00 4080********4386 015136 10/17/11
LOWN, CASEY GE-517000 4 24.99 4366********0468 032688 10/17/11
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 631663 10/17/11
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 814613 10/17/11
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 182685 10/17/11
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B65917 10/17/11
MATESON, KELSIE GE-0329780703 4 40.00 5371********9343 042806 10/17/11
MAULTSBY, CARI GE-0344530703 4 38.00 4366********3113 007252 10/17/11
MCALLISTER, TYLER GE-512086 4 39.00 4147********8779 02588D 10/17/11
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 007254 10/17/11
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 042806 10/17/11
MCINERNEY, MICHAEL GE-612282 4 30.00 4080********0804 032689 10/17/11
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 042806 10/17/11
MCKINLEY, PATRICIA GE-0339210703 4 20.00 3725*******1014 180506 10/17/11
MCQUILLAN, KEAGAN GE-0334390703 4 25.00 4473********8056 032839 10/17/11
MEDLER, AUSTIN GE-0309990448 4 20.00 4803********5793 296898 10/17/11
MEYERS, JAMIE GE-0332940448 4 20.00 4342********1643 233409 10/17/11
MILLER, JO GE-518851 4 35.00 4788********3813 784589 10/17/11
MONJAREZ, OZZY GE-0348100703 4 30.00 4473********0711 032839 10/17/11
MOSE, KARI GE-502063 4 20.00 4366********4635 022745 10/17/11
MOSSER, ROBBIE GE-0309970448 4 10.00 6011********8631 01781R 10/17/11
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 032839 10/17/11
MUTFORD, ANDREW GE-0332510448 4 10.00 4690********6246 001159 10/17/11
NARVAEZ, EMILIE GE-0331730703 4 34.00 4473********7562 032839 10/17/11
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 032691 10/17/11
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 258720 10/17/11
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 02581A 10/17/11
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 05379C 10/17/11
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 032840 10/17/11
O BRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 182888 10/17/11
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 05381A 10/17/11
PETTERSON, JODI GE-0314650448 4 10.00 5287********4014 052806 10/17/11
QUALMAN, RICH GE-517380 4 19.99 4366********3959 021569 10/17/11
REICHENBERGER, SHANNA GE-0309890413 4 30.00 5424********7364 65009B 10/17/11
REINEN, CYDNEY GE-0332880448 4 10.00 5491********5359 01768B 10/17/11
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 032840 10/17/11
RIGSBY, CASEY GE-0313050448 4 10.00 4690********9293 001160 10/17/11
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********9293 001161 10/17/11
ROBERTS, MARIA GE-0308080448 4 35.00 4473********7748 032840 10/17/11
ROCHA, ANA GE-0307241003 4 25.00 4426********1134 172683 10/17/11
ROGERS, MICHAEL GE-0336810703 4 34.00 5371********7510 052806 10/17/11
ROSSELLI HARWOO, JESSICA GE-510672 4 25.00 5371********6272 062806 10/17/11
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 05402C 10/17/11
RUNDLE, TYLER GE-0322000448 4 32.00 4426********6842 182882 10/17/11
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 022746 10/17/11
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 180313 10/17/11
SHAFFER, KATHY GE-0346160703 4 10.00 4426********9361 162283 10/17/11
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 032748 10/17/11
SHERMAN, JAMES GE-518307 4 30.00 4690********3424 001162 10/17/11
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 132782 10/17/11
SMITH, BRIANNA GE-0337960703 4 35.00 4602********8846 296900 10/17/11
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 65162Z 10/17/11
STALLINGS, STEPHANIE GE-0336770703 4 25.00 4342********0952 340824 10/17/11
STOGSDILL, MICHELLE GE-0320150703 4 20.00 4024********4152 296901 10/17/11
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 742562 10/17/11
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********0784 001163 10/17/11
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 296902 10/17/11
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 05407C 10/17/11
SWERZBIN, ALEX GE-0347960703 4 139.00 3767*******1008 108272 10/17/11
THOMPSON, BRITTANY GE-0309550703 4 33.00 3739*******1021 124157 10/17/11
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 001164 10/17/11
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 007255 10/17/11
VALDIVIA, OLIVER GE-0339560703 4 30.00 4778********1882 784640 10/17/11
VALEZ, ALFREDO GE-516897 4 24.99 5575********0219 062806 10/17/11
VARGAS, ALEX GE-0318360448 4 25.00 4473********0903 032841 10/17/11
VILLEGAS, DREW GE-0314500413 4 30.00 4888********7284 02580A 10/17/11
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 184856 10/17/11
WARD, DAVID GE-0325500703 4 20.00 5287********8010 072806 10/17/11
WARNER, JOHN GE-0311940413 4 10.00 4305********4153 05439A 10/17/11
WATSON, BREANNA GE-0304041003 4 25.00 4037********4174 50718B 10/17/11
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 296903 10/17/11
WEST, KYLE GE-515432 4 29.00 4366********0642 031767 10/17/11
WI, JINJAUG GE-0326540703 4 30.00 4037********5713 50718A 10/17/11
WILDER, LEESA GE-0329500448 4 10.00 4690********3416 001165 10/17/11
WILLIAMSON, CHRISTOPHER GE-517826 4 29.00 4868********9004 678265 10/17/11
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1653 032842 10/17/11
WOLF, MEL GE-0318180448 4 30.00 4473********1653 032842 10/17/11
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 05412Z 10/17/11
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 05413Z 10/17/11
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 05453A 10/17/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 251.95
31 MasterCard 709.84
152 Visa 3677.91
4 Discover 77.95
0 Other 0.00
     
    4717.65