11/10/2011
06:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-ADEL, FAHD GE-0332810448 3 30.00 4183********0475 456389 11/10/11
ALBANESE, ERIC GE-0311190413 3 30.00 5449********4582 B68182 11/10/11
ALLEN, JORDAN GE-0307771003 3 19.99 3713*******1015 189443 11/10/11
ALLEN, MICHELLE GE-0307761003 3 19.99 3713*******1015 144551 11/10/11
AMELL, PARIS GE-0335280703 3 19.95 4473********7524 035101 11/10/11
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 619168 11/10/11
BABB, ALISHA GE-513394 3 25.00 4426********4118 165913 11/10/11
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 50011C 11/10/11
BARAJAS, KARINA GE-0345580703 3 25.00 4426********4145 145717 11/10/11
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 085106 11/10/11
BATES, TERRI GE-0312940703 3 25.00 5109********1048 976196 11/10/11
BELLIS, PAUL GE-0337540703 3 20.00 5371********8816 085106 11/10/11
BERGESON, BO GE-181103243 3 24.99 4473********1671 035101 11/10/11
BIRD, ROBERT GE-0305990413 3 29.00 4473********5012 035101 11/10/11
BIRGE, JAMIE GE-0345590703 3 38.00 4473********8065 035101 11/10/11
BISHOP, ROSEMARY GE-0329410448 3 25.00 3727*******1027 176659 11/10/11
BOND, JAMIE GE-0332960448 3 30.00 4788********6493 613478 11/10/11
BOOREN, CHARLOTTE GE-0307120703 3 20.00 5491********5551 01018Z 11/10/11
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 244868 11/10/11
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 244871 11/10/11
BROWN, KEELI GE-0328630703 3 39.00 4342********1909 219239 11/10/11
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 244870 11/10/11
BRUCE, RON GE-0308321003 3 39.00 4109********0674 610839 11/10/11
BUCKWALD, TIFFANY GE-0326900703 3 30.00 4473********6294 035102 11/10/11
BUERGE, DANIEL GE-0325890448 3 20.00 4037********1261 50011A 11/10/11
BURT, HANS GE-0335860703 3 25.00 4300********5963 01019C 11/10/11
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 115114 11/10/11
CAMBY, CLIFFORD GE-0326480703 3 24.99 4426********8388 145810 11/10/11
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 619169 11/10/11
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 871451 11/10/11
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 03279G 11/10/11
CAPON, MIRANDA GE-0323120703 3 45.00 5528********6545 89235Z 11/10/11
CARNEY, RYAN GE-0307280413 3 27.00 5148********7007 03218Z 11/10/11
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 03271A 11/10/11
CASTANEDA, CARL GE-0332770448 3 25.00 4342********2002 152652 11/10/11
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 035102 11/10/11
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 000246 11/10/11
COLEMAN, BRENTON GE-0337520703 3 24.99 4323********8801 286187 11/10/11
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 010589 11/10/11
CORK, DONA GE-0326770703 3 20.00 5148********3639 03222Z 11/10/11
CRAWFORD, ASHLEY GE-0320420703 3 25.00 4366********1715 024994 11/10/11
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 199289 11/10/11
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 153257 11/10/11
DALE, DERREL GE-0300860703 3 39.00 5287********9013 095106 11/10/11
DAVIS, JOY GE-0308231003 3 34.00 4342********8403 198564 11/10/11
DAWSON, TRISTAN GE-0339200703 3 10.00 4366********8176 021734 11/10/11
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 50011C 11/10/11
DEWEY, THEODORE GE-0310930413 3 24.00 4366********6798 018774 11/10/11
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 871452 11/10/11
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 013870 11/10/11
DOYLE, RANDY GE-0326360703 3 25.00 4778********7864 865119 11/10/11
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 233891 11/10/11
DWYER, GARY GE-0336050703 3 30.00 4388********9759 03283C 11/10/11
EDWARDS, SHANNON GE-0325860703 3 25.00 4788********9884 865120 11/10/11
EGGEN, MATTHEW GE-0310220703 3 10.00 4868********6308 062861 11/10/11
ELDRIDGE, KELSEY GE-0339580703 3 35.00 4366********3614 021365 11/10/11
ELLIS, RON GE-0317950703 3 10.00 4323********3014 218600 11/10/11
ELLIS, SUZANNE GE-0317750703 3 10.00 4323********3014 063249 11/10/11
ESPERANCE, KINDYL GE-0326930703 3 35.00 4160********6114 055108 11/10/11
ESSIN, KATIE GE-0338520703 3 20.00 4690********7523 244872 11/10/11
FAGAN, WILL GE-0335980703 3 29.00 4690********4735 244873 11/10/11
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 095106 11/10/11
FAST, HELEN GE-0329220448 3 25.00 4388********9926 03289C 11/10/11
FIELDS, SHARON GE-0332200448 3 10.00 5449********7368 B66183 11/10/11
FISCHER, JAMIE GE-0331630703 3 34.00 4409********9800 865122 11/10/11
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 244874 11/10/11
GEORGESCU, SANDRA GE-0339940703 3 39.00 4782********5065 095106 11/10/11
GERMANY, AIMEE GE-0345330703 3 30.00 4465********3073 01069B 11/10/11
GILLIAM, KYLEIGH GE-0347860703 3 34.00 4473********4231 035103 11/10/11
GIMBY, RYAN GE-0320140703 3 30.00 4690********2634 244875 11/10/11
GIUNTA, RITA GE-612610 3 36.00 4266********9782 01021C 11/10/11
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 035103 11/10/11
GONZALEZ, HEYLENE GE-0325200703 3 10.00 4473********6148 035103 11/10/11
GRAY, GREGORY GE-GG4097 3 25.00 4867********5175 095106 11/10/11
GRIMES, TIM GE-0306070413 3 24.00 4366********1443 018775 11/10/11
GRIPP, MARK GE-515497 3 34.95 4266********3837 03300B 11/10/11
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 035103 11/10/11
GUTIERREZ, ELIZABETH GE-0322070703 3 49.00 4266********9046 03300A 11/10/11
HAAS, PAMELA GE-0333100448 3 19.99 4147********9675 05518D 11/10/11
HABER, STACY GE-0313830703 3 10.00 3772*******1001 184057 11/10/11
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 619170 11/10/11
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 244876 11/10/11
HANSEN, JEFF GE-0326240703 3 29.95 4037********9858 50011B 11/10/11
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 021736 11/10/11
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********8979 095106 11/10/11
HARRISON, JULIE GE-0317980703 3 10.00 5491********5181 R7163B 11/10/11
HART, THOMAS GE-TH2109 3 10.00 4117********6256 175018 11/10/11
HARWOOD, MICHELLE GE-0320350703 3 25.00 4690********0841 244878 11/10/11
HAWTIN, NATHAN GE-612543 3 30.00 4690********6316 244879 11/10/11
HEALTH, ABSOLUTE GE-ABSOLUTE 3 50.00 4802********3253 021366 11/10/11
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 03309C 11/10/11
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 865126 11/10/11
HENDRICKS, DAVID GE-609159 3 30.00 4473********6846 035103 11/10/11
HILL, KENNETH GE-0333810703 3 10.00 5575********1403 056085 11/10/11
HOLTZELAW, JASEN GE-0335210703 3 19.95 4323********6013 153263 11/10/11
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 035103 11/10/11
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 219243 11/10/11
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 010230 11/10/11
JACKSON, MICHELLE GE-0329520448 3 54.99 5109********3917 886860 11/10/11
JESKEY, KEITH GE-509888 3 25.00 4690********3860 244880 11/10/11
JOLES, JAMES GE-0340020703 3 25.00 5287********5017 005106 11/10/11
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 738662 11/10/11
KAYZLARICH, LORI GE-0313290703 3 20.00 4644********7842 871453 11/10/11
KELLEHER, CLINTON GE-0325390703 3 30.00 4473********4609 035104 11/10/11
KELLOG, JENNIFER GE-0309320413 3 20.00 3712*******4007 149496 11/10/11
KELLY, EMMA GE-0325040703 3 39.00 4426********2707 115219 11/10/11
KERN-CRAFT, KELLY GE-514607 3 20.00 4690********6707 244882 11/10/11
KESSNER, HALSEY GE-0348980703 3 25.00 4366********8878 024996 11/10/11
KEYSER, SARAH GE-0308600413 3 10.00 4366********3278 013355 11/10/11
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 035104 11/10/11
KNOWLTON, JOSHUA GE-0339970703 3 34.00 4644********1194 871454 11/10/11
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 05510A 11/10/11
KOPP, APRIL GE-0313860703 3 20.00 4342********6091 198573 11/10/11
KRONHEIM, LARS GE-0321880703 3 19.95 4460********1390 055110 11/10/11
LACEY, MALCOLM GE-0326140703 3 25.00 4778********0634 715714 11/10/11
LAIR, NATHANIEL GE-0338410703 3 29.95 4644********8430 871455 11/10/11
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 000248 11/10/11
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 218603 11/10/11
LEON, JOSE GE-0337140703 3 20.00 4366********8421 000249 11/10/11
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 115312 11/10/11
LOFTIN, TIM GE-510041 3 25.00 4473********7309 035104 11/10/11
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 165717 11/10/11
LOPEZ, MONICA GE-0305880413 3 39.00 5371********5119 005106 11/10/11
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********7840 244884 11/10/11
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 220184 11/10/11
MAHRT, BRENDA GE-0345350703 3 30.00 4473********7575 035104 11/10/11
MARNEY, AMANDA GE-0322340703 3 24.99 4266********7795 03338C 11/10/11
MARTINEZ, JAVIER GE-0329940703 3 25.00 4473********8411 035104 11/10/11
MATHIS, JEFF GE-0332210448 3 10.00 5449********7368 B66185 11/10/11
MATLOCK, ANDREA GE-0329350703 3 29.95 4113********3400 564213 11/10/11
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5446 715717 11/10/11
MAXWELL, SANDRA GE-0324960703 3 24.00 5424********5020 90041B 11/10/11
MAYA, SOPHIA GE-0338150703 3 10.00 4644********3943 871456 11/10/11
MCCALL, JAKE GE-0344380703 3 34.00 4644********9138 871457 11/10/11
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 03345C 11/10/11
MCLAUGHLIN, LYNDA GE-0315060703 3 10.00 5466********7843 03346Z 11/10/11
MICHELLE, SAMANTHA GE-0338060703 3 20.00 5474********0175 010732 11/10/11
MILLER, JENNY GE-513837 3 29.95 5449********7954 B68182 11/10/11
MILLER, KRISTEN GE-0337190703 3 24.99 4452********7173 415680 11/10/11
MOORE, TANIA GE-0324740703 3 20.00 4472********1802 013872 11/10/11
MORD, SASHA GE-0322190703 3 19.95 5291********6271 03353B 11/10/11
MORRIS, KIM GE-0330020703 3 25.00 4426********3016 175118 11/10/11
MOSHER, MICHELLE GE-0334930703 3 29.00 4366********4393 016201 11/10/11
NEEF, JAMES GE-516367 3 24.00 4465********9190 01073B 11/10/11
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 015106 11/10/11
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 015106 11/10/11
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 035040 11/10/11
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 168159 11/10/11
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 167041 11/10/11
NUSSBAUM, BONITA GE-511522 3 25.00 4473********4647 035105 11/10/11
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4647 035105 11/10/11
OAKLEY, JACEY GE-0321620703 3 30.00 5371********6155 015106 11/10/11
OCHOA, AMERICA GE-0335010703 3 22.00 4473********0368 035105 11/10/11
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 180249 11/10/11
ORTIZ JR., MICHAEL GE-0322240703 3 29.95 5371********6742 015106 11/10/11
ORTIZ, DANIEL GE-0322230703 3 29.95 5371********6742 015106 11/10/11
OSBOURNE, DEREK GE-0329840703 3 30.00 5287********3016 015106 11/10/11
PAGNI, ALAN GE-509786 3 20.00 4323********7254 198581 11/10/11
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 244885 11/10/11
RANKIN, BRETT GE-609152 3 30.00 4473********1039 035105 11/10/11
RAYBURN, ELYCIA GE-0345370703 3 30.00 4473********7575 035105 11/10/11
REID, ANTHONY GE-0345300703 3 40.00 4473********7513 035105 11/10/11
RICE, CHARLES GE-0320120703 3 25.00 4366********7875 005027 11/10/11
RICE, KATHERINE GE-0312040413 3 10.00 4300********1094 01076B 11/10/11
RILEY, BRYN GE-0336010703 3 29.00 4690********8811 244886 11/10/11
RODGERS, BOB GE-507615 3 20.00 4266********1838 415684 11/10/11
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 035105 11/10/11
ROUSSEAU, MARK GE-0310810703 3 10.00 5287********8012 025106 11/10/11
ROY, ASHLEY GE-0333210448 3 30.00 4465********5721 01076B 11/10/11
RUBEL, LINDSAY GE-0310910703 3 20.00 4867********6820 025106 11/10/11
RUIZ, JULIE GE-0320190703 3 20.00 5371********1710 025106 11/10/11
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 415685 11/10/11
SANDERS, KYLIE GE-0335830703 3 29.00 4690********4484 244887 11/10/11
SANDERS, TRISTA GE-0334910703 3 29.00 4473********3820 035106 11/10/11
SCHLICKENMEYER, ROBERTA GE-0339670703 3 19.95 4559********9489 613505 11/10/11
SCHLUCKEBLER, ALESIA GE-514481 3 29.00 4473********9346 035106 11/10/11
SCOTT, THOMPSON GE-0320330703 3 25.00 4323********5617 118627 11/10/11
SERNA, ALMA GE-0326480448 3 25.00 4473********7575 035106 11/10/11
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 03386G 11/10/11
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 035106 11/10/11
SPRADLING, KYLE GE-0324290703 3 39.95 4690********3936 244888 11/10/11
SPRINSON, REBECCA GE-031525703 3 20.00 4217********2475 003511 11/10/11
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 871458 11/10/11
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 035106 11/10/11
STECHELIN, CYNDY GE-0320230703 3 20.00 4869********5937 564223 11/10/11
STEPINA, CHANEL GE-0323260703 3 25.00 4366********3878 030727 11/10/11
STEWART, SHERRY GE-0325520703 3 39.00 4426********9497 115414 11/10/11
STILES, DEAN GE-0330600703 3 22.00 5108********0628 055113 11/10/11
STRAUB, JENNIFER GE-0345390703 3 23.00 3797*******1004 142854 11/10/11
SWEENEY, KAYLA GE-0338990703 3 29.00 4644********8937 871459 11/10/11
TE, ANGELO GE-0303701003 3 20.00 3772*******1006 142613 11/10/11
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 115312 11/10/11
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 244890 11/10/11
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 035106 11/10/11
THORSTED, DIXIE GE-0320160703 3 20.00 4803********8440 619176 11/10/11
TOMANY, BRIAN GE-0329300448 3 20.00 4095********4086 715727 11/10/11
TRINIDAD, AUNDRIEA GE-0325260703 3 30.00 4426********2316 115415 11/10/11
URENDA, MARIA GE-0324910703 3 29.95 4259********9901 119921 11/10/11
URENDA, MIRIAN GE-0334980703 3 22.00 4473********0368 035106 11/10/11
VOLLSTEDT, PARIS GE-0348040703 3 24.00 4756********1028 703834 11/10/11
VOLLSTEDT, REX GE-0334820703 3 24.00 4756********1028 703833 11/10/11
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 703835 11/10/11
WAGONER, KELSEY GE-0334960703 3 30.00 4397********2295 03358C 11/10/11
WALLIS, MIKE GE-0320500703 3 24.95 4644********4790 871460 11/10/11
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5491********5181 R7179B 11/10/11
WEIR, MIKE GE-612622 3 24.00 5581********1808 947551 11/10/11
WELLS, SARA GE-0337440703 3 19.99 4426********9811 115417 11/10/11
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 155111 11/10/11
WILLIAMSON, MARY GE-513894 3 29.00 4868********9004 119926 11/10/11
WILSON, GARY GE-0307680703 3 30.00 4342********5329 154263 11/10/11
WRIGHT, CAROL GE-0329870703 3 22.00 4602********9832 619178 11/10/11
WRIGHT, MARCUS GE-0338050703 3 25.00 4342********8808 192958 11/10/11
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 90584B 11/10/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 167.98
36 MasterCard 837.64
167 Visa 4077.78
0 Discover 0.00
0 Other 0.00
     
    5083.40