11/21/2011

09:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, THAD	GE-612426	5	30.00	5287********8013	025509	11/21/11
ALTSHULER, JOHN	GE-0320510703	5	10.00	4388********9406	06612C	11/21/11
AMBO, LORI	GE-0334560703	5	25.00	4690********5541	003397	11/21/11
ANGST, MICHAEL	GE-509791	5	19.99	4300********0198	02115C	11/21/11
AREYAN, GREG	GE-0341230703	5	10.00	5175********9615	251754	11/21/11
AREYAN, PATRICIA	GE-0344410703	5	10.00	5175********9615	264432	11/21/11
AREYAN, RACHIEL	GE-0344440703	5	10.00	5175********9615	234820	11/21/11
ASH, ERIC	GE-0311690703	5	19.99	4867********3160	035509	11/21/11
BAIMBRIDGE, SHANNON	GE-0334570703	5	10.00	4845********4943	165556	11/21/11
BASHOR, KRISTINA	GE-518240	5	24.95	4366********6895	010025	11/21/11
BASTINELLI, NIK	GE-0333370703	5	29.00	4473********5117	065546	11/21/11
BECKENHAUER, JONATHAN	GE-516864	5	19.99	4342********4913	266689	11/21/11
BECKENHAUER, MARSHALL	GE-515355	5	19.99	4465********7904	02116B	11/21/11
BENSON, ROB	GE-0319180703	5	24.00	4121********0595	06627A	11/21/11
BERGESON, NICOLE	GE-515704	5	29.00	4473********1671	065546	11/21/11
BLACKBURN, JOHN	GE-607175	5	21.99	4408********1559	06618A	11/21/11
BOWSER, JUSTIN	GE-0333310703	5	34.00	4690********5773	003399	11/21/11
BULLERT, ERICHA	GE-0307641003	5	25.00	4690********3385	003402	11/21/11
BUNCH, MICHAEL	GE-0306581003	5	35.00	4690********8223	003398	11/21/11
BURGER, CORAL	GE-0305121003	5	30.00	4690********9937	003400	11/21/11
BURGER, KYLE	GE-0305111003	5	30.00	4690********9937	003407	11/21/11
BURKE, LORI	GE-0338910703	5	19.95	4602********5442	636229	11/21/11
BURKE, RONALD	GE-0338920703	5	19.95	4602********5442	636230	11/21/11
BURNETT, JOSH	GE-518688	5	22.00	4428********6272	80125B	11/21/11
CARMICHAEL, ALEX	GE-0346070703	5	44.00	4690********5265	003404	11/21/11
CARR, KAYLA	GE-0347890703	5	38.00	4690********4078	003403	11/21/11
CHANDLER, BRANDTT	GE-181104267	5	20.00	4323********8323	152545	11/21/11
CHARBONEAU, RICHARD	GE-513717	5	29.00	4473********1820	065546	11/21/11
CHO, YOUNG	GE-518943	5	30.00	5466********0308	16958P	11/21/11
CHU, JOHN	GE-518944	5	30.00	5466********0308	16972P	11/21/11
COATS, ASHLEY	GE-0307751003	5	35.00	5155********2606	R8460Z	11/21/11
COBLE, TYLER	GE-0334380703	5	30.00	4870********8591	050967	11/21/11
COLLINS, JESSICA	GE-0338900703	5	19.95	4414********6940	075535	11/21/11
COLLIS, DEBBIE	GE-612332	5	30.00	4690********6083	003405	11/21/11
CRAMER, THOMAS	GE-0306021003	5	25.00	4465********0163	02166B	11/21/11
CRANK, ANTHONY	GE-517454	5	29.00	5312********6306	195950	11/21/11
CRUZ, JONATHAN	GE-517317	5	29.00	4690********1753	003406	11/21/11
DANIKEN, EDEN	GE-0329300703	5	29.95	4788********9111	173971	11/21/11
DAWE, SUSAN	GE-0305590413	5	10.00	4109********3637	655402	11/21/11
DENISON, ANTONI	GE-0335950703	5	25.00	5371********4275	045509	11/21/11
DERBY, JEN	GE-0339390703	5	29.00	4388********9812	06635C	11/21/11
DERBY, JON	GE-0334730703	5	25.00	4388********9812	06636C	11/21/11
DESERMEAUX, CHRISTINE	GE-0348250703	5	30.00	4635********6074	195752	11/21/11
DEWITT, LINDSEY	GE-655010630	5	19.99	4388********8305	06639C	11/21/11
DEZARN, DON	GE-514976	5	24.00	4802********7160	066548	11/21/11
DODSON, DAVID	GE-612163	5	39.00	4366********0541	010241	11/21/11
DOUGLAS, RICHARD	GE-517466	5	19.99	4366********6650	031566	11/21/11
DRONE, JESSICA	GE-0332170703	5	29.00	4690********9010	003408	11/21/11
DUNKS, CALISTA	GE-0328420703	5	38.00	4366********0342	002142	11/21/11
ELDRIDGE, MICHAEL	GE-0348130703	5	30.00	4342********1193	133368	11/21/11
ELLER, ABRGAIL	GE-0329820448	5	10.00	4690********9087	003409	11/21/11
ERICKSON, JOEL	GE-0348900703	5	25.00	4342********7288	204030	11/21/11
ESCOBAR, ERWIN	GE-0324150703	5	27.00	5113********5872	000082	11/21/11
EWING, MATTHEW	GE-0347010703	5	10.00	5109********4477	804716	11/21/11
EWING, SARAH	GE-0332630448	5	10.00	5109********4477	804715	11/21/11
FALKENSTEIN, AMANDA	GE-518897	5	30.00	4080********4816	018492	11/21/11
FOUGHT, DAVID	GE-0338190703	5	25.00	4342********8089	093115	11/21/11
FRASER, SKYLAR	GE-0329280448	5	10.00	4366********4147	010429	11/21/11
GARFIELD, BRYCEN	GE-0303481003	5	10.00	4602********0299	636234	11/21/11
GASPAR, DENISE	GE-0345240703	5	19.95	4426********5900	155357	11/21/11
GLICK, MELISSA	GE-0348710703	5	25.00	4690********5364	003410	11/21/11
GRAY, KIMBERLY	GE-0324470448	5	39.00	4342********2825	127215	11/21/11
GRIFFITHS, SHARI	GE-0317180703	5	20.00	4147********5886	02124C	11/21/11
HANSEN, AMBER	GE-0328480703	5	39.00	4342********1654	165137	11/21/11
HANSEN, BLYSS	GE-0333320703	5	34.00	4190********4548	022334	11/21/11
HANSEN, CHANCE	GE-0333330703	5	29.00	4190********4548	024858	11/21/11
HARGRAVE, COY	GE-517610	5	30.00	4366********4565	031151	11/21/11
HARRINGTON, MATTHEW	GE-0300380703	5	25.00	4602********2377	636235	11/21/11
HAWTHORNE, ASHLEY	GE-0335720703	5	29.00	4473********5602	065548	11/21/11
HECK, CHRIS	GE-0348260703	5	10.00	4473********1633	065548	11/21/11
HECTOR, JENNY	GE-519672	5	30.00	5490********4547	05553B	11/21/11
HEIM, DEREK	GE-0321110703	5	30.00	5371********5417	055509	11/21/11
HITSON, MATT	GE-611928	5	20.00	4690********6542	003411	11/21/11
HOFFMAN, RICHARD	GE-519132	5	25.00	4388********6993	06670D	11/21/11
HUBBARD, DON	GE-0343720703	5	29.99	4602********0042	636237	11/21/11
HUMPHREY, MATT	GE-0333690703	5	10.00	4690********4897	003412	11/21/11
JENKINS, KEITH	GE-519597	5	30.00	5371********7087	055509	11/21/11
JERNAGAN, CHRIS	GE-519526	5	25.00	4473********6531	065548	11/21/11
JIMENEZ, JOSE	GE-0326510703	5	25.00	5312********1679	006555	11/21/11
JINNAH, NASREEN	GE-518638	5	29.00	3725*******2012	150331	11/21/11
JOHNSON, DANIELLE	GE-0326390703	5	25.00	4037********4613	80125A	11/21/11
JOHNSON, MARILYN	GE-0312710413	5	28.00	4473********8180	065548	11/21/11
JORGENSEN, ERIK	GE-0330350703	5	24.95	4147********7955	05554C	11/21/11
KAGELARIS, KIMBERLY	GE-0341280703	5	25.00	5466********2157	05558Z	11/21/11
KOSSOL, SEAN	GE-0319600703	5	24.00	5287********4018	055509	11/21/11
LACRTOIX, JENNA	GE-0331970448	5	25.00	5371********6892	055509	11/21/11
LEE, JASON	GE-0303521003	5	10.00	4744********6250	155453	11/21/11
LOUIE, JAMIE	GE-21274	5	22.00	4473********5605	065548	11/21/11
MADSEN, STEVEN	GE-609660	5	29.00	5410********2115	54957P	11/21/11
MARELLI, MIKE	GE-0307311003	5	19.99	4342********3071	124484	11/21/11
MARKOVICH, JESSICA	GE-0333160448	5	30.00	4080********9595	027115	11/21/11
MARLATT, MIKE	GE-612422	5	27.99	5287********6010	055509	11/21/11
MARQUEZ, ERIKA	GE-516311	5	30.00	4342********7002	152559	11/21/11
MARSHALL, HEIDI	GE-0300060703	5	34.00	4426********0373	195853	11/21/11
MATHEWS, CHERYL	GE-0302170703	5	33.00	4388********3307	06685C	11/21/11
MEEKER, ROBERT	GE-0338080703	5	24.99	4493********5385	103338	11/21/11
MELLINGER, STACI	GE-0329560448	5	10.00	4493********3173	103339	11/21/11
MEYERS, BRIAN	GE-0325780448	5	10.00	4121********4358	06700B	11/21/11
MILLER, WAKARA	GE-0331480703	5	29.00	4820********1936	02176A	11/21/11
MJELDE, RYAN	GE-0338840703	5	30.00	4366********0243	008204	11/21/11
MOEN, JORDAN	GE-0334580703	5	10.00	5295********2177	80125Z	11/21/11
MORRISON, SHELLEY	GE-504025	5	20.00	4473********3428	065548	11/21/11
MOWLES, JENNIFER	GE-0337180703	5	29.00	4473********7093	065548	11/21/11
NOONAN, TRACI	GE-0318930448	5	19.95	5287********1011	055509	11/21/11
NUNEZ, AMANDA	GE-0333700703	5	10.00	4690********4897	003413	11/21/11
OVERTON, SUSAN	GE-0338860703	5	25.50	4366********6434	007087	11/21/11
PENN, MARK	GE-0334630703	5	20.00	4473********6325	065549	11/21/11
PETERSON, KATHLEEN	GE-0315350703	5	20.00	4473********0266	065549	11/21/11
PETERSON, KELLY	GE-0320520703	5	25.00	4473********0266	065549	11/21/11
PICKERING, ANDREW	GE-0333620703	5	19.99	4388********8422	06698D	11/21/11
PICKERING, LAURA	GE-0333640703	5	19.99	4388********8422	06698D	11/21/11
PIZZUTO, ANGELA	GE-0305241003	5	30.00	5371********5146	065509	11/21/11
PORTER, SUZANNE	GE-201272	5	22.00	4426********6778	195858	11/21/11
RAZ, JEAN	GE-0320950703	5	19.95	4789********1961	609625	11/21/11
RIMMER, JOEL	GE-0303561003	5	20.00	5287********0010	065509	11/21/11
RIMMER, TINA	GE-0303511003	5	20.00	5287********0010	065509	11/21/11
ROBB, ANDREW	GE-0347900703	5	30.00	4342********9424	205024	11/21/11
ROBERTI, REM	GE-0307981003	5	34.00	4418********2679	60030B	11/21/11
ROSA, KELLI	GE-508424	5	29.00	4888********4336	05554A	11/21/11
ROSE, BRIAN	GE-0333360703	5	30.00	4788********6174	479635	11/21/11
RUBASH, ROBERT	GE-516787	5	19.99	4366********2451	013271	11/21/11
RUND, STEPHANIE	GE-0328360703	5	27.00	4465********7889	02179B	11/21/11
SALAZAR, NATALIE	GE-0324110703	5	25.00	4366********7440	013269	11/21/11
SANCHER, PAUL	GE-0332520448	5	30.00	4217********4890	006555	11/21/11
SANNE, ERIC	GE-0334780703	5	10.00	4366********9446	031153	11/21/11
SCHOONHOVEN, RANDY	GE-519135	5	24.00	4802********7160	067244	11/21/11
SHANE, CARRIE	GE-0319030448	5	24.99	4366********7408	027116	11/21/11
SHEEHAN, COLLEEN	GE-0305211003	5	25.00	4690********5602	003418	11/21/11
SHEEHAN, STEPHEN	GE-0305201003	5	25.00	4690********5602	003415	11/21/11
SHOUP, TIFFANY	GE-0311970703	5	30.00	4473********4338	065549	11/21/11
SHULTS, STEPHEN	GE-611639	5	29.00	4366********2971	002148	11/21/11
SIFUENTEZ, EDUARDO	GE-516404	5	32.71	4323********5121	126344	11/21/11
SILVERMAN, ANJI	GE-519460	5	19.99	4147********9576	05555C	11/21/11
SKINNER, AMANDA	GE-0329820703	5	25.00	4613********9801	524958	11/21/11
SKIPPER, MEGAN	GE-0348640703	5	19.99	4690********9148	003416	11/21/11
SMITH, ERIC	GE-0314800703	5	20.00	4473********2871	065549	11/21/11
SPRAGUE, MEREDITH A	GE-0330340703	5	34.00	4690********7535	003417	11/21/11
STARK, JESSICA	GE-0332460448	5	25.00	3713*******5015	104048	11/21/11
STARK, MELISSA	GE-0326460703	5	25.00	4690********5323	003419	11/21/11
STATESBURG, BRANDIE	GE-0338180703	5	25.00	4342********8089	162593	11/21/11
STEVENS, ASHLEY	GE-0303531003	5	27.00	4690********5894	003420	11/21/11
SULLIVAN, LAURA	GE-611601	5	25.00	4690********0929	003421	11/21/11
SWITZER, KRISTEN	GE-0310440413	5	10.00	4868********6607	162594	11/21/11
TABOR, AMBER	GE-516863	5	20.00	4426********7376	105757	11/21/11
THATCHER, SHANNON	GE-518468	5	19.98	3772*******1006	125169	11/21/11
TOLLES, TERRY	GE-0348970703	5	29.95	4736********9871	067319	11/21/11
VAN EENWYK, JOEL	GE-0338350703	5	25.00	5108********0463	085557	11/21/11
VAN SOMEREN, ERICA	GE-0332780448	5	30.00	4366********3224	010433	11/21/11
VELASQUEZ, KRISELL	GE-0316580703	5	10.00	5371********8117	075509	11/21/11
VOLTA, OLIVIA	GE-0330430703	5	29.00	4492********9126	000637	11/21/11
WATKINS, CATHY	GE-0303491003	5	20.00	4366********2518	010032	11/21/11
WESEMEN, ERICA	GE-0309191003	5	29.00	4690********7216	003422	11/21/11
WEST, ADAM	GE-611946	5	30.00	4470********4864	018497	11/21/11
WILDMAN, DAVID	GE-0329610448	5	20.00	5109********9555	624520	11/21/11
WILLIAMS, AARON	GE-0340090703	5	22.00	5287********1017	075509	11/21/11
WILLIAMSON, MATT	GE-0334590703	5	10.00	5295********2177	80125Z	11/21/11
WILSON III, VIRGIL	GE-508847	5	19.99	3727*******3009	188556	11/21/11
WILSON, SHEMAYNE	GE-0337940703	5	10.00	4888********8205	05556B	11/21/11
WITTY, CRYSTAL	GE-0309980448	5	10.00	5588********9626	06776Z	11/21/11
WOOD, BETH	GE-0333150703	5	39.00	5419********4474	55889B	11/21/11
YORK, DALE	GE-0314460448	5	30.00	4690********2026	003423	11/21/11
ZITTING, GRANT	GE-0335380703	5	30.00	5371********5366	075509	11/21/11

Totals

Count	Card Type	Total
4	American Express	93.97
34	MasterCard	767.94
124	Visa	3055.60
0	Discover	0.00
0	Other	0.00
		3917.51