11/07/2011
05:18:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, IFE GE-0335760703 2 34.00 4147********3036 00772D 11/07/11
AGUILERA, ROBERT GE-0325270703 2 10.00 4473********6148 030410 11/07/11
ANDERSON, DOUG GE-519657 2 29.00 4323********3817 602960 11/07/11
ARMENDORIZ, RYNE GE-519172 2 44.00 4888********4813 00543A 11/07/11
ARMSTEAD, ELIZABETH GE-0314420448 2 20.00 4492********3328 209325 11/07/11
ARMSTEAD, LISA GE-0333140703 2 49.00 5401********2998 02496Z 11/07/11
BAKER, JEFF GE-516596 2 25.00 4465********1795 00762B 11/07/11
BAUER, JEFF GE-516833 2 29.00 4758********8145 030201 11/07/11
BEDWELL, DALLAS GE-0333110703 2 25.00 4690********3959 056640 11/07/11
BLACK, JENNIFER GE-0314730448 2 10.00 4644********0049 773849 11/07/11
BLACKWELL, MARIA GE-0332680448 2 25.00 4867********0794 060406 11/07/11
BOLTON, TIM GE-0313050703 2 29.00 4644********3796 773850 11/07/11
BRAVO, ARMANDO GE-181103270 2 26.95 4473********5943 030410 11/07/11
BREAUX, CHLOE GE-0333480703 2 25.00 4493********1946 894685 11/07/11
BROOME, RANDALL GE-519503 2 30.00 5371********5440 060406 11/07/11
BROWN, KRISTIN GE-0326520448 2 44.00 3772*******1007 101096 11/07/11
BROWN, NATALIE GE-0307760448 2 29.00 4388********5000 02500C 11/07/11
BULL, DAVE GE-511087 2 29.00 4147********8331 02526D 11/07/11
BURGESS, MICHAEL GE-0314560448 2 10.00 4300********9215 00772C 11/07/11
CAMPBELL, JAQUELYNE GE-0303991003 2 29.00 4690********6134 056642 11/07/11
CAPON, CRAIG GE-510325 2 22.50 5528********6545 76215Z 11/07/11
CARABALLO, ADRIC GE-0337230703 2 20.00 4366********8094 016289 11/07/11
CARDON, SHARLEEN GE-0331010703 2 20.00 4366********8094 014916 11/07/11
CARMACK, GRETCHEN GE-519018 2 29.00 4690********4162 056641 11/07/11
CASTANEDA, ELIESER GE-518664 2 30.00 4366********3188 020731 11/07/11
CHERRY, JASON GE-0305820448 2 22.00 4266********7124 02504B 11/07/11
CHILDS, SIMON GE-0330550703 2 39.00 4426********5221 180749 11/07/11
CLARKE, ERIC GE-0312440703 2 20.10 4388********7405 02508C 11/07/11
COLWELL, LACEY GE-0311480703 2 24.99 4330********3493 016288 11/07/11
COSTA, LAURA GE-519545 2 30.00 4473********7905 030410 11/07/11
COVINGTON, JESSICA GE-0304281003 2 34.00 4690********7745 056643 11/07/11
CRAWLEY, PATRICK GE-0343630703 2 21.99 4388********7438 02509C 11/07/11
CRAWLEY, SAUNDRA GE-514463 2 29.00 4388********7438 02508C 11/07/11
CUNNINGHAM, MARY GE-0331470703 2 19.95 4493********5128 894687 11/07/11
CUNNINGHAM, TERESA GE-0337220703 2 19.99 4867********5240 070406 11/07/11
DANIEL, MICHAEL GE-0314750448 2 49.00 5287********5011 060406 11/07/11
DAVIS, DAVID GE-607092 2 24.00 4690********6441 056644 11/07/11
DAVIS, FRANCINE GE-607091 2 29.00 4690********6441 056648 11/07/11
DELGADO, LUIS GE-0317760703 2 10.00 4323********2806 795395 11/07/11
DILLON, MISTY GE-0314760448 2 59.00 5287********5011 060406 11/07/11
DODD, JIM GE-509195 2 29.00 4888********3005 00544A 11/07/11
DOWNES, DANIEL GE-0306090413 2 24.00 4366********0363 016290 11/07/11
DUNCAN, MICHELLE GE-0332500448 2 20.00 3772*******1011 121973 11/07/11
DUNLAP, JESI GE-0330760703 2 10.00 4095********2825 645906 11/07/11
DUNLAP, TRACI GE-0330750703 2 10.00 4366********0098 014917 11/07/11
EDNEY, DRUE GE-0333020703 2 25.00 4080********5041 020732 11/07/11
EDWARDS, DOUGLAS GE-0304011003 2 29.00 4690********6134 056647 11/07/11
FENECH, JOSEPH GE-0318140448 2 25.00 4147********6900 50704C 11/07/11
FERGUSON, CHERENA GE-0345320703 2 30.00 4867********0766 070406 11/07/11
FICEK, CHAD GE-0333850703 2 20.00 4473********3077 030411 11/07/11
FIKANY, ALEX GE-0332690448 2 25.00 4867********0794 070406 11/07/11
GALLARDO, JUAN GE-612044 2 25.00 4690********1063 056645 11/07/11
GALLEGOS, CHARLES GE-0328030448 2 30.00 4473********8021 030411 11/07/11
GLENN, RON GE-0314680448 2 20.00 4147********3367 02529D 11/07/11
GOECHER, KRISTINA GE-0344580703 2 10.00 4690********9157 056646 11/07/11
GOINS, JOE GE-0345610703 2 22.00 5287********6020 070406 11/07/11
GOMEZ, ALVA GE-0312360703 2 24.00 4473********2687 030411 11/07/11
GORY, COLIN GE-517615 2 30.00 4888********0115 00543A 11/07/11
GREEN, JERRY GE-0332580448 2 10.00 5490********3845 00763B 11/07/11
GREEN, SCOTT GE-0305920413 2 29.00 4080********9202 021308 11/07/11
GUNN, JOHN GE-0318060448 2 22.00 4644********8568 773851 11/07/11
HAND, SHAWN GE-0307510448 2 10.00 4037********9888 50704B 11/07/11
HARMS, JASON GE-0306180703 2 30.00 4259********0449 765325 11/07/11
HARMS, MICHELLE GE-0306080703 2 20.00 4259********0449 544218 11/07/11
HARRINGTON, MARIA GE-0317720703 2 10.00 5371********8979 070406 11/07/11
HARWOOD, PAIGE GE-0311290448 2 29.00 4160********1762 050416 11/07/11
HATLEBERG, ASHLEY GE-0340890703 2 10.00 5107********9903 950672 11/07/11
HAZZARD, MARK GE-0332050448 2 20.00 4185********1217 02546G 11/07/11
HELMER, BILL GE-509703 2 24.00 4802********7060 025698 11/07/11
HENDERSON, ISHA GE-0331550448 2 30.00 4411********2592 070406 11/07/11
HOLT, SHANNON GE-0332990703 2 25.00 4426********3323 190141 11/07/11
HOUSER, JESSE GE-0331070448 2 35.00 5371********9339 080406 11/07/11
HUGHES, VALERIE GE-0315130703 2 10.00 3725*******2008 107192 11/07/11
ILER, ANDREW GE-0334150703 2 24.00 4366********1579 000212 11/07/11
ISELI, BARBARA GE-508803 2 19.99 4473********5742 030412 11/07/11
JACK, BEN GE-0332300448 2 20.00 4147********8254 00543C 11/07/11
JACKSON, JEREMIAH GE-0334000703 2 25.00 5109********3917 810471 11/07/11
JONES, GEOFFREY GE-0337390703 2 20.00 4868********6502 663846 11/07/11
JORDAN, LINDY GE-0325460703 2 39.00 5371********0128 080406 11/07/11
JUDD, BILL GE-0309430703 2 34.00 4492********1556 426886 11/07/11
KELLEHER, CLAYTON GE-605009 2 19.99 5371********5220 080406 11/07/11
KELLY, SIERRA GE-0330670703 2 10.00 5332********7582 OYM5A9 11/07/11
KERSEY, CHRIS GE-0314410448 2 10.00 3712*******4019 149230 11/07/11
KISER, MELODY GE-0307690448 2 10.00 4342********1677 705105 11/07/11
KLOPP, DAN GE-609576 2 39.00 4473********0757 030412 11/07/11
KORDON, KYLE GE-519171 2 34.00 4868********9005 637799 11/07/11
KUHNHENN, CHAD GE-0306030413 2 29.00 4473********0464 030412 11/07/11
LACROSS, TERRY GE-0308481003 2 25.00 4690********2676 056649 11/07/11
LAMPMANN, JENNIFER GE-0311750448 2 10.00 4263********7727 290528 11/07/11
LAY, THOMAS GE-0329100703 2 30.00 4473********1791 030412 11/07/11
LEE, JOE GE-0301540703 2 39.00 4313********1936 00546C 11/07/11
LENHARDT, BRAD GE-0330860703 2 25.00 4788********1480 795243 11/07/11
LINDGREN, JESSICA GE-0329570448 2 30.00 4690********6709 056651 11/07/11
LONG, JAKE GE-0306180413 2 30.00 4690********5652 056650 11/07/11
LUNDGREN, KEVIN GE-0329630448 2 38.00 4690********6709 056656 11/07/11
MACLAREN, SCOTT GE-0314830448 2 30.00 4465********7242 00764B 11/07/11
MARSHALL, TEGAN GE-611670 2 29.00 4868********1310 636392 11/07/11
MARTIN, SANDRA GE-0344730703 2 25.00 4217********2012 003041 11/07/11
MATTHEWS, JED GE-0310060448 2 10.00 4778********1438 494548 11/07/11
MCGILL, CHRISTOPHER GE-0332020703 2 29.00 4388********0842 02600B 11/07/11
MELENDREZ, GUADELUPE GE-0330650703 2 19.99 4313********1572 00543C 11/07/11
MENDEZ, CURRAN GE-0328790703 2 27.00 4388********3669 02574D 11/07/11
MENDOZA, TRACEY GE-0326650703 2 25.00 4266********8682 02576B 11/07/11
MICHELSON, ELI GE-0321410703 2 19.95 4342********0126 544219 11/07/11
MICHELSON, HEATHER GE-0323540703 2 19.95 4342********0126 636393 11/07/11
MICKEY, DAIN GE-513938 2 29.00 4862********8738 02602A 11/07/11
MIKOLYSKI, GRACE GE-0308950413 2 30.00 4306********9622 007649 11/07/11
MOREHOUSE, KATRINA GE-0308860448 2 30.00 4473********5144 030412 11/07/11
MORENO-RAMIVEZ, ROSA GE-0330820703 2 10.00 4473********0333 030412 11/07/11
MORGAN, MICHAEL GE-0331270703 2 25.00 4426********9579 120447 11/07/11
MYKYFICEK, IRYNA GE-0326300448 2 25.00 4264********5700 00548A 11/07/11
NEMETH, NICOLE GE-514937 2 22.99 4873********6114 637801 11/07/11
NESLER, KIMBERLY GE-0300141003 2 10.00 5449********4006 B61482 11/07/11
NORMAN, ANGELA GE-0307931003 2 10.00 4690********5881 056652 11/07/11
OBERMAN, ASHLEY GE-0300461003 2 25.00 4080********6712 000215 11/07/11
PEDERSEN, JESSICA GE-0337240703 2 10.00 4366********3927 020735 11/07/11
PERKS, MIKE GE-0332950703 2 30.00 4690********1670 056653 11/07/11
PHILLIPS, AMANDA GE-0318310448 2 32.00 4473********8857 030413 11/07/11
PHIPPEN, TYRELL GE-0326860703 2 25.00 4160********5596 050418 11/07/11
POTTER, AIMEE GE-0331570448 2 19.99 5371********5522 090406 11/07/11
PRESLEY, STEVEN GE-0324710703 2 25.00 5275********9276 110746 11/07/11
PRICE, JENNIFER GE-0313970413 2 27.00 4323********8005 661390 11/07/11
QUATIER, NATHAN GE-0305820413 2 30.00 5371********6564 090406 11/07/11
RACETTE, GEORGE GE-601375 2 19.99 4388********7958 02594C 11/07/11
RANDOL, NEIL GE-0336610703 2 25.00 4690********4439 056654 11/07/11
RATLIFF, LASHANDA GE-519379 2 22.00 5287********3017 090406 11/07/11
REINEISE, NATE GE-0309850448 2 10.00 5449********2531 B61478 11/07/11
RENFRO, JERICHO GE-0326660703 2 25.00 4867********8879 446442 11/07/11
RENFRO, JESSIE GE-0326680703 2 35.00 4867********8879 447445 11/07/11
RICH, ROXY GE-0331240703 2 19.99 4037********8513 50704B 11/07/11
RIVERA, JASMINE GE-0327380703 2 19.95 4473********2461 030413 11/07/11
ROSIN, LEAH GE-181104130 2 19.99 4417********3018 02601B 11/07/11
ROWLAND, SERENA GE-0313310703 2 20.00 4493********2796 894692 11/07/11
RUGGERI, DENI GE-0310680413 2 44.00 4256********6756 180741 11/07/11
RUMREY, KERIANN GE-0331550703 2 22.00 4342********6099 765327 11/07/11
RUNCIMAR, SYDRIE GE-0308240448 2 29.00 5140********4288 02562Z 11/07/11
RYDSTEDT, JENNY GE-0326760703 2 25.00 4690********8586 056655 11/07/11
SAND, PERI GE-518455 2 22.00 5449********1944 B62694 11/07/11
SANDERS, DENNIS GE-516783 2 19.99 4147********6787 00548C 11/07/11
SANDERS, SHARON GE-516780 2 19.99 4147********6787 00545C 11/07/11
SANDRETZKY, KAREN GE-0335490703 2 20.00 4426********1422 180949 11/07/11
SANDRETZKY, RUSSELL GE-0335500703 2 20.00 4426********1422 180949 11/07/11
SCANLON, BROOKE GE-0333040703 2 25.00 4788********4696 645925 11/07/11
SCHWARTZ, STEVEN GE-0337320703 2 20.00 4426********3787 120544 11/07/11
SERANO, CORBIN GE-0323900703 2 19.95 6011********5896 00775R 11/07/11
SHANNON, MATT GE-0330770703 2 30.00 4080********1262 030324 11/07/11
SHAW, AARON GE-607879 2 19.99 4426********4869 190040 11/07/11
SHEEHAN, PATRICK GE-0331580703 2 20.00 4736********3306 026268 11/07/11
SHERMAN, TYRZA GE-511600 2 40.00 4388********3871 02615D 11/07/11
SHRADER, ROBBIE GE-0332080448 2 25.00 4473********1742 030414 11/07/11
SHRADER, WILLIAM GE-0332090448 2 20.00 4473********1742 030414 11/07/11
SIBOLE, DIANE GE-516656 2 30.00 4323********3207 602969 11/07/11
SIMMONS, JAMES GE-0329520703 2 10.00 4854********2929 645927 11/07/11
SIROTEK, JASON GE-0340900703 2 10.00 5107********9903 890403 11/07/11
SMITH, DANIEL GE-0327990448 2 38.00 5287********8019 000406 11/07/11
SMITH, HEATHER GE-0308230448 2 29.00 5140********4288 02578Z 11/07/11
SMITH, RYAN GE-0330590703 2 29.00 5275********4745 100840 11/07/11
SMITHEY, JOE GE-0336880703 2 25.00 4744********5909 120546 11/07/11
SNELL, CARISA GE-519020 2 30.00 5109********7962 311812 11/07/11
SOKOL, KELSEY GE-0335750703 2 39.00 4147********3036 00766D 11/07/11
SPENCER, GREG GE-0314200448 2 10.00 4473********2544 030414 11/07/11
SPIRO, ELISE GE-0331520448 2 38.00 4690********8870 056657 11/07/11
STANTON, AMY GE-0329830448 2 22.00 4690********3141 056658 11/07/11
STRATTON, KELLY GE-0311960448 2 24.99 5287********9012 000406 11/07/11
SWANSON, JAMES GE-0333120703 2 35.00 4147********8115 00542C 11/07/11
SWANSON, JARED GE-517580 2 30.00 4342********1588 602972 11/07/11
SWANSON, SARAH GE-0333130703 2 25.00 4147********8115 00548C 11/07/11
TARRANT, JOSEPH GE-0329980703 2 30.00 4867********7901 000406 11/07/11
TAYLOR, BRYAN GE-0333200448 2 30.00 5371********5309 000406 11/07/11
TERRENCE, SCOTT GE-0307181003 2 25.00 4217********9063 003041 11/07/11
THOMAS, TORSTEN GE-0301801003 2 10.00 4873********8418 662965 11/07/11
TINDEL, JUSTIN GE-0307730448 2 29.00 4388********5000 02632C 11/07/11
TINSLEY, TAJ GE-0332910703 2 30.00 4690********9047 056659 11/07/11
VALK, KEITH GE-0314720448 2 10.00 4635********3333 190340 11/07/11
VEDDER, STEVEN GE-508749 2 25.00 5449********0632 B62974 11/07/11
WALKER, THADDEUS GE-518041 2 25.00 4868********6603 662282 11/07/11
WARD, CALLA GE-0341190703 2 34.00 4803********3357 088344 11/07/11
WARD, KRISTIN GE-0311260448 2 10.00 4867********5975 000406 11/07/11
WARNER, KRISTIN GE-512514 2 20.00 4388********5386 02663B 11/07/11
WATTMAN, CHRIS GE-612759 2 29.00 4788********2271 795260 11/07/11
WELLS, CJ GE-0313120703 2 25.00 4473********5035 030414 11/07/11
WELLS, KATHY GE-0301621003 2 34.00 4190********5127 016293 11/07/11
WHITE, JUSTIN GE-0326490703 2 25.00 4342********4752 705112 11/07/11
WHITE, KEITH GE-55566 2 39.98 4473********5685 030415 11/07/11
WHITE, VALERIE GE-0331650703 2 29.00 4282********7443 512363 11/07/11
WICKS, ERIN GE-0333510703 2 25.00 4788********3034 494563 11/07/11
WINN, LINDA GE-0331970703 2 29.00 4473********2093 030415 11/07/11
WISLEY, JESSE GE-0337560703 2 10.00 4426********8001 120642 11/07/11
WOJAHN, ELLEN GE-501855 2 21.99 4388********2312 02644D 11/07/11
WOODWARD, ALENA GE-0329740703 2 25.00 4426********6075 190047 11/07/11
ZAGORAGKO, YEVGENIG GE-0326330448 2 25.00 4264********5700 00547A 11/07/11
ZAVALA, MITCH GE-0316420448 2 30.00 4366********6944 020736 11/07/11
ZEMEK, JORDAN GE-0338300703 2 10.00 4426********6158 180841 11/07/11
ZEMEK, KIMBERLY GE-0338310703 2 10.00 4426********6158 180841 11/07/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.00
30 MasterCard 774.47
159 Visa 3890.70
1 Discover 19.95
0 Other 0.00
     
    4769.12