Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, THAD |
GE-612426 |
5 |
30.00 |
5287********8013 |
023605 |
10/20/11 |
| ALTSHULER, JOHN |
GE-0320510703 |
5 |
10.00 |
4388********9406 |
09599C |
10/20/11 |
| ANDRUCZYK, JASON |
GE-0332260703 |
5 |
34.00 |
4366********8393 |
008735 |
10/20/11 |
| ANGST, MICHAEL |
GE-509791 |
5 |
19.99 |
4300********0198 |
02019C |
10/20/11 |
| ASAY, HENRY |
GE-0336030703 |
5 |
39.00 |
4472********7000 |
009414 |
10/20/11 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
033605 |
10/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
188122 |
10/20/11 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
143162 |
10/20/11 |
| BANDAY, MASARAT |
GE-0338930703 |
5 |
34.00 |
4426********7876 |
123264 |
10/20/11 |
| BASHOR, KRISTINA |
GE-518240 |
5 |
24.95 |
4366********6895 |
017382 |
10/20/11 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
023648 |
10/20/11 |
| BECKENHAUER, JONATHAN |
GE-516864 |
5 |
19.99 |
4342********4913 |
340402 |
10/20/11 |
| BECKENHAUER, MARSHALL |
GE-515355 |
5 |
19.99 |
4465********7904 |
02019B |
10/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
09655A |
10/20/11 |
| BERGESON, NICOLE |
GE-515704 |
5 |
29.00 |
4473********1671 |
023648 |
10/20/11 |
| BERNHARDT, NIKI |
GE-0311040413 |
5 |
27.00 |
4690********1637 |
188123 |
10/20/11 |
| BLACKBURN, JOHN |
GE-607175 |
5 |
21.99 |
4408********1559 |
09607A |
10/20/11 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********5773 |
188130 |
10/20/11 |
| BROWN, AIMEE |
GE-517620 |
5 |
30.00 |
4690********8300 |
188127 |
10/20/11 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********3385 |
188125 |
10/20/11 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********8223 |
188126 |
10/20/11 |
| BURGER, CORAL |
GE-0305121003 |
5 |
30.00 |
4690********9937 |
188124 |
10/20/11 |
| BURGER, KYLE |
GE-0305111003 |
5 |
30.00 |
4690********9937 |
188135 |
10/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
831367 |
10/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
831366 |
10/20/11 |
| BURNETT, JOSH |
GE-518688 |
5 |
22.00 |
4428********6272 |
40026B |
10/20/11 |
| BURR, BRITTANY |
GE-0344280703 |
5 |
25.00 |
4690********3448 |
188129 |
10/20/11 |
| CARMICHAEL, ALEX |
GE-0346070703 |
5 |
44.00 |
4690********8779 |
188131 |
10/20/11 |
| CARR, KAYLA |
GE-0347890703 |
5 |
38.00 |
4690********4078 |
188132 |
10/20/11 |
| CHANDLER, BRANDTT |
GE-181104267 |
5 |
20.00 |
4323********8323 |
172986 |
10/20/11 |
| CHARBONEAU, RICHARD |
GE-513717 |
5 |
29.00 |
4473********1820 |
023648 |
10/20/11 |
| CHO, YOUNG |
GE-518943 |
5 |
30.00 |
5466********0308 |
98076P |
10/20/11 |
| CHU, JOHN |
GE-518944 |
5 |
30.00 |
5466********0308 |
98062P |
10/20/11 |
| COATS, ASHLEY |
GE-0307751003 |
5 |
35.00 |
5155********2606 |
R1922Z |
10/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
033725 |
10/20/11 |
| COLLIS, DEBBIE |
GE-612332 |
5 |
30.00 |
4690********2477 |
188133 |
10/20/11 |
| CONTRERAS, NATIVIDAD |
GE-0341240703 |
5 |
10.00 |
4473********1079 |
023648 |
10/20/11 |
| CRUZ, JONATHAN |
GE-517317 |
5 |
29.00 |
4690********1753 |
188134 |
10/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
397018 |
10/20/11 |
| DAWE, SUSAN |
GE-0305590413 |
5 |
10.00 |
4109********3637 |
665406 |
10/20/11 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
09630C |
10/20/11 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
09631C |
10/20/11 |
| DESERMEAUX, CHRISTINE |
GE-0348250703 |
5 |
30.00 |
4635********6074 |
193061 |
10/20/11 |
| DEWITT, LINDSEY |
GE-655010630 |
5 |
19.99 |
4388********8305 |
09634C |
10/20/11 |
| DEZARN, DON |
GE-514976 |
5 |
24.00 |
4802********7160 |
096841 |
10/20/11 |
| DODSON, DAVID |
GE-612163 |
5 |
39.00 |
4366********0541 |
008737 |
10/20/11 |
| DOUGLAS, RICHARD |
GE-517466 |
5 |
19.99 |
4366********6650 |
017383 |
10/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
024582 |
10/20/11 |
| ELDRIDGE, MICHAEL |
GE-0348130703 |
5 |
30.00 |
4342********1193 |
907155 |
10/20/11 |
| ELLER, ABRGAIL |
GE-0329820448 |
5 |
10.00 |
4690********9087 |
188136 |
10/20/11 |
| ESCOBAR, ERWIN |
GE-0324150703 |
5 |
27.00 |
5113********5872 |
900055 |
10/20/11 |
| EWING, MATTHEW |
GE-0347010703 |
5 |
10.00 |
5109********4477 |
811784 |
10/20/11 |
| EWING, SARAH |
GE-0332630448 |
5 |
10.00 |
5109********4477 |
811785 |
10/20/11 |
| FALKENSTEIN, AMANDA |
GE-518897 |
5 |
30.00 |
4080********4816 |
013142 |
10/20/11 |
| FOUGHT, DAVID |
GE-0338190703 |
5 |
25.00 |
4342********8089 |
790418 |
10/20/11 |
| FRASER, SKYLAR |
GE-0329280448 |
5 |
10.00 |
4366********4147 |
022216 |
10/20/11 |
| GARFIELD, BRYCEN |
GE-0303481003 |
5 |
10.00 |
4602********0299 |
831372 |
10/20/11 |
| GRAY, KIMBERLY |
GE-0324470448 |
5 |
39.00 |
4342********2825 |
873313 |
10/20/11 |
| GRIFFITHS, SHARI |
GE-0317180703 |
5 |
20.00 |
4147********5886 |
02038C |
10/20/11 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4342********1654 |
793333 |
10/20/11 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
017384 |
10/20/11 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
024583 |
10/20/11 |
| HARMON, STEVE |
GE-0339850703 |
5 |
39.00 |
4417********2678 |
09654D |
10/20/11 |
| HAWTHORNE, ASHLEY |
GE-0335720703 |
5 |
29.00 |
4473********5602 |
023649 |
10/20/11 |
| HECK, CHRIS |
GE-0348260703 |
5 |
10.00 |
4473********1633 |
023649 |
10/20/11 |
| HECTOR, JENNY |
GE-519672 |
5 |
30.00 |
5490********4547 |
03565B |
10/20/11 |
| HOFFMAN, RICHARD |
GE-519132 |
5 |
25.00 |
4388********6993 |
09658D |
10/20/11 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
188140 |
10/20/11 |
| JENKINS, KEITH |
GE-519597 |
5 |
30.00 |
5371********7087 |
053605 |
10/20/11 |
| JERNAGAN, CHRIS |
GE-519526 |
5 |
25.00 |
4473********6531 |
023650 |
10/20/11 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
002365 |
10/20/11 |
| JINNAH, NASREEN |
GE-518638 |
5 |
29.00 |
3725*******2012 |
186325 |
10/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
40026A |
10/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8180 |
023650 |
10/20/11 |
| JONES, JESSICA |
GE-519229 |
5 |
30.00 |
4426********5702 |
123367 |
10/20/11 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
03564C |
10/20/11 |
| KAGELARIS, KIMBERLY |
GE-0341280703 |
5 |
25.00 |
5466********2157 |
03567Z |
10/20/11 |
| KIHN, THERESA |
GE-0334340703 |
5 |
25.00 |
4460********2457 |
043655 |
10/20/11 |
| KOBAYASHI, TARO |
GE-510418 |
5 |
34.00 |
4366********4963 |
022218 |
10/20/11 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
053605 |
10/20/11 |
| LACRTOIX, JENNA |
GE-0331970448 |
5 |
25.00 |
5371********6892 |
053605 |
10/20/11 |
| LEE, JAMES |
GE-0347770703 |
5 |
30.00 |
4366********3655 |
013143 |
10/20/11 |
| LEE, JASON |
GE-0303521003 |
5 |
10.00 |
4744********6250 |
123461 |
10/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********5955 |
188141 |
10/20/11 |
| LOUIE, JAMIE |
GE-21274 |
5 |
22.00 |
4473********5605 |
023650 |
10/20/11 |
| MADSEN, STEVEN |
GE-609660 |
5 |
29.00 |
5410********2115 |
09434P |
10/20/11 |
| MARELLI, MIKE |
GE-0307311003 |
5 |
19.99 |
4342********3071 |
794178 |
10/20/11 |
| MARKOVICH, JESSICA |
GE-0333160448 |
5 |
30.00 |
4080********9595 |
022768 |
10/20/11 |
| MARLATT, MIKE |
GE-612422 |
5 |
27.99 |
5287********6010 |
053605 |
10/20/11 |
| MARQUEZ, ERIKA |
GE-516311 |
5 |
30.00 |
4342********7002 |
794179 |
10/20/11 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
193161 |
10/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
09680C |
10/20/11 |
| MELLINGER, STACI |
GE-0329560448 |
5 |
10.00 |
4493********3173 |
371225 |
10/20/11 |
| MEYERS, BRIAN |
GE-0325780448 |
5 |
10.00 |
4121********4358 |
09731B |
10/20/11 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02060A |
10/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********0243 |
022219 |
10/20/11 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
5295********2177 |
40026Z |
10/20/11 |
| MORRISON, SHELLEY |
GE-504025 |
5 |
20.00 |
4473********3428 |
023650 |
10/20/11 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
023650 |
10/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
053605 |
10/20/11 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
188142 |
10/20/11 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
023893 |
10/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********7412 |
09692D |
10/20/11 |
| PARRY, OWEN |
GE-0335840703 |
5 |
39.00 |
5287********9014 |
049948 |
10/20/11 |
| PENN, MARK |
GE-0334630703 |
5 |
20.00 |
4473********6325 |
023651 |
10/20/11 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
023651 |
10/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
023651 |
10/20/11 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
09692D |
10/20/11 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
09694D |
10/20/11 |
| PIZZUTO, ANGELA |
GE-0305241003 |
5 |
30.00 |
5371********5146 |
063605 |
10/20/11 |
| PORTER, SUZANNE |
GE-201272 |
5 |
22.00 |
4426********6778 |
123466 |
10/20/11 |
| RIMMER, JOEL |
GE-0303561003 |
5 |
20.00 |
5287********0010 |
063605 |
10/20/11 |
| RIMMER, TINA |
GE-0303511003 |
5 |
20.00 |
5287********0010 |
063605 |
10/20/11 |
| ROBB, ANDREW |
GE-0347900703 |
5 |
30.00 |
4342********9424 |
829568 |
10/20/11 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
38785B |
10/20/11 |
| ROSA, KELLI |
GE-508424 |
5 |
29.00 |
4888********4336 |
03566A |
10/20/11 |
| RUBASH, ROBERT |
GE-516787 |
5 |
19.99 |
4366********2451 |
031255 |
10/20/11 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02061B |
10/20/11 |
| SALAZAR, NATALIE |
GE-0324110703 |
5 |
25.00 |
4366********7440 |
008347 |
10/20/11 |
| SALTER, LUISA |
GE-0335900703 |
5 |
29.00 |
4460********7240 |
043656 |
10/20/11 |
| SANCHER, PAUL |
GE-0332520448 |
5 |
30.00 |
4217********4890 |
002365 |
10/20/11 |
| SANNE, ERIC |
GE-0334780703 |
5 |
10.00 |
4366********9446 |
031142 |
10/20/11 |
| SCHOONHOVEN, RANDY |
GE-519135 |
5 |
24.00 |
4802********7160 |
097555 |
10/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
013144 |
10/20/11 |
| SHULTS, STEPHEN |
GE-611639 |
5 |
29.00 |
4366********2971 |
013145 |
10/20/11 |
| SIFUENTEZ, EDUARDO |
GE-516404 |
5 |
32.71 |
4323********5121 |
273042 |
10/20/11 |
| SILVERMAN, ANJI |
GE-519460 |
5 |
19.99 |
4147********9576 |
03561C |
10/20/11 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
509577 |
10/20/11 |
| SKIPPER, MEGAN |
GE-0348640703 |
5 |
19.99 |
4690********9148 |
188143 |
10/20/11 |
| SMITH, DEANNE |
GE-0311160413 |
5 |
39.00 |
4342********8831 |
793340 |
10/20/11 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
023651 |
10/20/11 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0981 |
188144 |
10/20/11 |
| SPRAGUE, MEREDITH A |
GE-0330340703 |
5 |
34.00 |
4690********7535 |
188145 |
10/20/11 |
| STARK, JESSICA |
GE-0332460448 |
5 |
25.00 |
3713*******5015 |
102227 |
10/20/11 |
| STARK, MELISSA |
GE-0326460703 |
5 |
25.00 |
4690********5323 |
188146 |
10/20/11 |
| STARR, PAUL |
GE-0333650703 |
5 |
10.00 |
4147********3303 |
14081H |
10/20/11 |
| STATESBURG, BRANDIE |
GE-0338180703 |
5 |
25.00 |
4342********8089 |
794183 |
10/20/11 |
| STEVENS, ASHLEY |
GE-0303531003 |
5 |
27.00 |
4690********5894 |
188147 |
10/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
829570 |
10/20/11 |
| TABOR, AMBER |
GE-516863 |
5 |
20.00 |
4426********7376 |
143461 |
10/20/11 |
| THATCHER, SHANNON |
GE-518468 |
5 |
19.98 |
3772*******1006 |
160006 |
10/20/11 |
| THIES, ZANE |
GE-0339280703 |
5 |
24.99 |
4104********1594 |
323789 |
10/20/11 |
| TRACY, CHRISTINE |
GE-519140 |
5 |
30.00 |
4430********2717 |
623740 |
10/20/11 |
| VAN EENWYK, JOEL |
GE-0338350703 |
5 |
25.00 |
5108********0463 |
043657 |
10/20/11 |
| VAN SOMEREN, ERICA |
GE-0332780448 |
5 |
30.00 |
4366********3224 |
031143 |
10/20/11 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
5 |
10.00 |
5371********8117 |
073605 |
10/20/11 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
340281 |
10/20/11 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********8051 |
188149 |
10/20/11 |
| WATKINS, CATHY |
GE-0303491003 |
5 |
20.00 |
4366********2518 |
008348 |
10/20/11 |
| WENDLAND, KACI |
GE-0330480703 |
5 |
35.00 |
4426********9547 |
143463 |
10/20/11 |
| WESEMEN, ERICA |
GE-0309191003 |
5 |
29.00 |
4690********7216 |
188150 |
10/20/11 |
| WEST, ADAM |
GE-611946 |
5 |
30.00 |
4470********4864 |
030446 |
10/20/11 |
| WHITEROCK-JONES, AMANDA |
GE-0326050703 |
5 |
29.95 |
4366********7799 |
030447 |
10/20/11 |
| WILDMAN, DAVID |
GE-0329610448 |
5 |
20.00 |
5109********9555 |
624580 |
10/20/11 |
| WILLIAMS, SEAN |
GE-0347800703 |
5 |
25.00 |
4870********0192 |
663625 |
10/20/11 |
| WILLIAMSON, MATT |
GE-0334590703 |
5 |
10.00 |
5295********2177 |
40026Z |
10/20/11 |
| WILSON III, VIRGIL |
GE-508847 |
5 |
19.99 |
3727*******3009 |
198030 |
10/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
09790Z |
10/20/11 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
09573B |
10/20/11 |
| YORK, DALE |
GE-0314460448 |
5 |
30.00 |
4690********2026 |
188151 |
10/20/11 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
073605 |
10/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.97 |
| 28 |
MasterCard |
670.94 |
| 129 |
Visa |
3236.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4001.57 |