12/11/2011
16:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-ADEL, FAHD GE-0332810448 3 30.00 4183********0475 951813 12/11/11
ALBANESE, ERIC GE-0311190413 3 30.00 5449********4582 B68632 12/11/11
ALLEN, JORDAN GE-0307771003 3 19.99 3713*******1015 143309 12/11/11
ALLEN, MICHELLE GE-0307761003 3 19.99 3713*******1015 121291 12/11/11
AMELL, PARIS GE-0335280703 3 19.95 4473********7524 035550 12/11/11
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 428299 12/11/11
ARCHER, JASON GE-JA2121 3 39.95 4473********0668 035550 12/11/11
BABB, ALISHA GE-513394 3 25.00 4426********4118 185358 12/11/11
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 51115C 12/11/11
BARAJAS, KARINA GE-0345580703 3 25.00 4426********4145 115552 12/11/11
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 085516 12/11/11
BATES, TERRI GE-0312940703 3 25.00 5109********1048 945940 12/11/11
BATH, MINDY GE-0320220703 3 20.00 4690********5619 455483 12/11/11
BELLIS, PAUL GE-0337540703 3 20.00 5371********8816 085516 12/11/11
BERGESON, BO GE-181103243 3 24.99 4473********1671 035550 12/11/11
BIRD, CASSANDRA GE-0345260703 3 30.00 5371********5840 085516 12/11/11
BIRGE, JAMIE GE-0345590703 3 38.00 4473********8065 035550 12/11/11
BISHOP, ROSEMARY GE-0329410448 3 25.00 3727*******1027 198132 12/11/11
BOND, JAMIE GE-0332960448 3 30.00 4788********6493 934293 12/11/11
BOOREN, CHARLOTTE GE-0307120703 3 20.00 5491********5551 01117Z 12/11/11
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 035550 12/11/11
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 455488 12/11/11
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 455485 12/11/11
BROWN, KEELI GE-0328630703 3 39.00 4342********1909 725333 12/11/11
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 455487 12/11/11
BRUCE, RON GE-0308321003 3 39.00 4109********0674 655879 12/11/11
BUCKWALD, TIFFANY GE-0326900703 3 30.00 4473********6294 035550 12/11/11
BUERGE, DANIEL GE-0325890448 3 20.00 4037********1261 51115A 12/11/11
BURT, HANS GE-0335860703 3 25.00 4300********5963 01177C 12/11/11
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 115555 12/11/11
CAMBY, CLIFFORD GE-0326480703 3 24.99 4426********8388 175853 12/11/11
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 428300 12/11/11
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 751483 12/11/11
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 08009G 12/11/11
CARNEY, RYAN GE-0307280413 3 27.00 5148********7007 06752Z 12/11/11
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 08019A 12/11/11
CASTANEDA, CARL GE-0332770448 3 25.00 4342********2002 725335 12/11/11
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 035550 12/11/11
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 017771 12/11/11
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 011063 12/11/11
COON, JASON GE-0340510703 3 19.95 4690********9902 455489 12/11/11
CORK, DONA GE-0326770703 3 20.00 5148********3639 06757Z 12/11/11
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 725700 12/11/11
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 657499 12/11/11
CURTIS, ANGIE GE-AC2749 3 29.95 4690********2798 455490 12/11/11
DALE, DERREL GE-0300860703 3 39.00 5287********9013 095516 12/11/11
DAVIS, JOY GE-0308231003 3 34.00 4342********8403 633153 12/11/11
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 51115C 12/11/11
DESPAIN, DREW GE-0337980703 3 10.00 4690********7416 455491 12/11/11
DEWEY, THEODORE GE-0310930413 3 24.00 4366********6798 014810 12/11/11
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 751484 12/11/11
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 050160 12/11/11
DOYLE, RANDY GE-0326360703 3 25.00 4778********7864 723788 12/11/11
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 681559 12/11/11
DWYER, GARY GE-0336050703 3 30.00 4388********9759 08010C 12/11/11
EDWARDS, SHANNON GE-0325860703 3 25.00 4788********9884 684159 12/11/11
EGGEN, MATTHEW GE-0310220703 3 10.00 4868********6308 680201 12/11/11
ELDRIDGE, KELSEY GE-0339580703 3 35.00 4366********3614 008898 12/11/11
ELLIS, RON GE-0317950703 3 10.00 4147********5522 05556C 12/11/11
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 05554C 12/11/11
ESPERANCE, KINDYL GE-0326930703 3 35.00 4160********6114 055559 12/11/11
ESSIN, KATIE GE-0338520703 3 20.00 4690********7523 455493 12/11/11
FAGAN, WILL GE-0335980703 3 29.00 4690********4735 455494 12/11/11
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 095516 12/11/11
FAST, HELEN GE-0329220448 3 25.00 4388********9926 08019C 12/11/11
FIELDS, SHARON GE-0332200448 3 10.00 5449********7368 B66633 12/11/11
FISCHER, JAMIE GE-0331630703 3 34.00 4409********9800 131580 12/11/11
FUENTES, HANSY GE-0325060448 3 19.95 5114********8533 005616 12/11/11
GALICK, KAT GE-0333610703 3 19.99 5466********8354 05557S 12/11/11
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 455495 12/11/11
GATES, BRYAN GE-0345830703 3 25.00 4342********8177 633160 12/11/11
GEORGESCU, SANDRA GE-0339940703 3 39.00 4782********5065 005616 12/11/11
GERMANY, AIMEE GE-0345330703 3 30.00 4465********3073 01129B 12/11/11
GILLIAM, KYLEIGH GE-0347860703 3 34.00 4473********4231 035551 12/11/11
GIUNTA, RITA GE-612610 3 36.00 4266********9782 01129C 12/11/11
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 035551 12/11/11
GREENE, ANDREW GE-0313970448 3 34.00 4426********9871 105468 12/11/11
GRIMES, TIM GE-0306070413 3 24.00 4366********1443 008900 12/11/11
GRIPP, MARK GE-515497 3 34.95 4266********3837 08034B 12/11/11
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 035552 12/11/11
GUTIERREZ, ELIZABETH GE-0322070703 3 39.00 4266********9046 08038A 12/11/11
HAAS, PAMELA GE-0333100448 3 19.99 4147********9675 05554D 12/11/11
HABER, STACY GE-0313830703 3 10.00 3772*******1001 127204 12/11/11
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 428309 12/11/11
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 455499 12/11/11
HANSEN, JEFF GE-0326240703 3 29.95 4037********9858 51116B 12/11/11
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 014859 12/11/11
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********8979 015616 12/11/11
HARRISON, JULIE GE-0317980703 3 10.00 5491********5181 R4486B 12/11/11
HART, THOMAS GE-TH2109 3 10.00 4117********6256 105560 12/11/11
HARWOOD, MICHELLE GE-0320350703 3 25.00 4690********0841 455501 12/11/11
HEALTH, ABSOLUTE GE-ABSOLUTE 3 50.00 4802********3253 002174 12/11/11
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 08071C 12/11/11
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 335051 12/11/11
HENDRICKS, DAVID GE-0330320448 3 30.00 4473********6846 035553 12/11/11
HILL, KENNETH GE-0333810703 3 10.00 5575********1403 089170 12/11/11
HILLYER, FRANCEE GE-0331170448 3 19.95 4246********4695 08070G 12/11/11
HOLTZELAW, JASEN GE-0335210703 3 19.95 4323********6013 725732 12/11/11
HOSEK, APRYL GE-0305231003 3 10.00 4690********1680 455502 12/11/11
HOSEK, RYAN GE-0306151003 3 10.00 4690********1680 455506 12/11/11
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 035553 12/11/11
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 539249 12/11/11
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 011014 12/11/11
JACKSON, MICHELLE GE-0329520448 3 54.99 5109********3917 823121 12/11/11
JESKEY, KEITH GE-509888 3 25.00 4690********3860 455504 12/11/11
JOLES, JAMES GE-0340020703 3 25.00 5287********5017 015616 12/11/11
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 244536 12/11/11
KAYZLARICH, LORI GE-0313290703 3 20.00 4644********7842 751485 12/11/11
KERN-CRAFT, KELLY GE-514607 3 20.00 4690********6707 455505 12/11/11
KESSNER, HALSEY GE-0348980703 3 25.00 4366********4832 014820 12/11/11
KISER, CAMERON GE-0303711003 3 19.99 4473********0038 035553 12/11/11
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 035553 12/11/11
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 05559A 12/11/11
KOPP, APRIL GE-0313860703 3 20.00 4342********6091 725380 12/11/11
KRONHEIM, LARS GE-0321880703 3 19.95 4460********1390 055602 12/11/11
LACEY, MALCOLM GE-0326140703 3 25.00 4778********0634 627858 12/11/11
LAIR, NATHANIEL GE-0338410703 3 29.95 4644********8430 751487 12/11/11
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 010643 12/11/11
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 657518 12/11/11
LANGAN, PAUL GE-0345820703 3 25.00 4690********5626 455510 12/11/11
LEGENDRE, ANDY GE-0306011003 3 25.00 4473********8789 035553 12/11/11
LEMMON, DUSTIN GE-0308550413 3 10.00 4690********5550 455509 12/11/11
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 455508 12/11/11
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 185061 12/11/11
LOFTIN, TIM GE-510041 3 25.00 4473********7309 035554 12/11/11
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 185660 12/11/11
LOPEZ, MONICA GE-0305880413 3 39.00 5371********5119 025616 12/11/11
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********7840 455511 12/11/11
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 539619 12/11/11
MAHRT, BRENDA GE-0345350703 3 30.00 4473********7575 035554 12/11/11
MARNEY, AMANDA GE-0322340703 3 24.99 4266********7795 08101C 12/11/11
MATHIS, JEFF GE-0332210448 3 10.00 5449********7368 B66676 12/11/11
MATLOCK, ANDREA GE-0329350703 3 29.95 4113********3400 934316 12/11/11
MAYA, SOPHIA GE-0338150703 3 10.00 4644********3943 751489 12/11/11
MCCALL, JAKE GE-0344380703 3 34.00 4644********9138 751490 12/11/11
MCCORMICK, ERIC GE-0312590703 3 19.95 4473********9172 035554 12/11/11
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 08107C 12/11/11
MCLAUGHLIN, LYNDA GE-0315060703 3 10.00 5466********7843 08115Z 12/11/11
MICHELLE, SAMANTHA GE-0338060703 3 20.00 5474********0175 011096 12/11/11
MIDDLETON, CORY GE-0333060448 3 25.00 4690********2771 455513 12/11/11
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 455515 12/11/11
MILLER, JENNY GE-513837 3 29.95 5449********7954 B68674 12/11/11
MILLER, KRISTEN GE-0337190703 3 24.99 4452********7173 335059 12/11/11
MONTGOMERY, TERANCE GE-0304221003 3 20.00 5575********2772 035616 12/11/11
MOORE, TANIA GE-0324740703 3 20.00 4472********1802 050164 12/11/11
MORD, SASHA GE-0322190703 3 19.95 5291********6271 08138B 12/11/11
MOSHER, MICHELLE GE-0334930703 3 29.00 4366********4393 015074 12/11/11
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 428316 12/11/11
NEEF, JAMES GE-516367 3 24.00 4465********9190 01113B 12/11/11
NELSON, LISA GE-0345730703 3 29.95 4432********1807 028602 12/11/11
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 035616 12/11/11
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 035616 12/11/11
NEWCOMB, JEFF GE-507748 3 24.00 5371********5774 035616 12/11/11
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 416777 12/11/11
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 181468 12/11/11
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 142603 12/11/11
NUSSBAUM, BONITA GE-511522 3 25.00 4473********4647 035555 12/11/11
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4647 035555 12/11/11
OAKLEY, JACEY GE-0321620703 3 30.00 5371********6155 035616 12/11/11
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 151735 12/11/11
ORTIZ JR., MICHAEL GE-0322240703 3 29.95 5371********6742 035616 12/11/11
ORTIZ, DANIEL GE-0322230703 3 29.95 5371********6742 035616 12/11/11
OSBOURNE, DEREK GE-0329840703 3 30.00 5287********3016 035616 12/11/11
PAGNI, ALAN GE-509786 3 20.00 4323********7254 558921 12/11/11
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 627865 12/11/11
QUICK, SHANA GE-0332240448 3 25.00 4690********5454 455516 12/11/11
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 455518 12/11/11
RANKIN, BRETT GE-609152 3 30.00 4473********1039 035555 12/11/11
RAYBURN, ELYCIA GE-0345370703 3 30.00 4473********7575 035555 12/11/11
REID, ANTHONY GE-0345300703 3 40.00 4473********7513 035555 12/11/11
REYES, MARTIN GE-0330630703 3 25.00 5275********3539 135065 12/11/11
RICE, CHARLES GE-0320120703 3 25.00 4366********7875 010649 12/11/11
RICE, KATHERINE GE-0312040413 3 10.00 4300********1094 01121B 12/11/11
RILEY, BRYN GE-0336010703 3 29.00 4690********8811 455519 12/11/11
RODGERS, BOB GE-507615 3 20.00 4266********1838 335063 12/11/11
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 035555 12/11/11
ROUSSEAU, MARK GE-0310810703 3 10.00 5287********8012 045616 12/11/11
RUBEL, LINDSAY GE-0310910703 3 20.00 4867********6820 045616 12/11/11
RUIZ, JULIE GE-0320190703 3 20.00 5371********1710 045616 12/11/11
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 684179 12/11/11
SANDERS, TRISTA GE-0334910703 3 29.00 4473********3820 035556 12/11/11
SCHLICKENMEYER, ROBERTA GE-0339670703 3 19.95 4559********9489 627868 12/11/11
SCHLUCKEBLER, ALESIA GE-514481 3 29.00 4473********9346 035556 12/11/11
SCOTT, THOMPSON GE-0320330703 3 25.00 4323********5617 601591 12/11/11
SERNA, ALMA GE-0326480448 3 25.00 4473********7575 035556 12/11/11
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 08157G 12/11/11
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 751491 12/11/11
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********6695 902522 12/11/11
SMITH, JENNIFER GE-0340390703 3 38.00 5371********2123 045616 12/11/11
SMITH, MARCA GE-0332200703 3 34.00 4690********4234 455520 12/11/11
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 035556 12/11/11
SPRINSON, REBECCA GE-031525703 3 20.00 4217********2475 013560 12/11/11
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 751492 12/11/11
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 035556 12/11/11
STECHELIN, CYNDY GE-0320230703 3 20.00 4869********5937 335067 12/11/11
STEPINA, CHANEL GE-0323260703 3 25.00 4366********3878 010653 12/11/11
STICKNEY, SKY GE-SS5323 3 19.95 4460********3108 682092 12/11/11
STILES, DEAN GE-0330600703 3 22.00 5108********0628 055605 12/11/11
STRAUB, JENNIFER GE-0345390703 3 23.00 3797*******1004 141552 12/11/11
SWEENEY, KAYLA GE-0338990703 3 29.00 4644********8937 751493 12/11/11
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 185061 12/11/11
THOMAS, JENNIFER GE-0340220703 3 25.00 4473********8983 035556 12/11/11
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 455522 12/11/11
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 035556 12/11/11
THORSTED, DIXIE GE-0320160703 3 20.00 4803********8440 428321 12/11/11
TOMANY, BRIAN GE-0329300448 3 20.00 4095********4086 934327 12/11/11
URENDA, MARIA GE-0324910703 3 29.95 4259********9901 682943 12/11/11
URENDA, MIRIAN GE-0334980703 3 22.00 4473********0368 035556 12/11/11
VOLLSTEDT, PARIS GE-0348040703 3 24.00 4756********1028 916991 12/11/11
VOLLSTEDT, REX GE-0334820703 3 24.00 4756********1028 916989 12/11/11
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 916990 12/11/11
WALLIS, MIKE GE-0320500703 3 24.95 4644********4790 751494 12/11/11
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5491********5181 R4568B 12/11/11
WEIR, MIKE GE-612622 3 24.00 5581********1808 411925 12/11/11
WELLS, SARA GE-0337440703 3 19.99 4426********9811 185764 12/11/11
WEST, MELODY GE-519064 3 23.00 4493********2661 902523 12/11/11
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 115867 12/11/11
WILDMAN, LISA GE-0330140448 3 25.00 4426********0123 185765 12/11/11
WILLIAMSON, MARY GE-513894 3 29.00 4868********9004 725779 12/11/11
WOOD, TRAVIS GE-0327880448 3 19.95 4635********4571 115868 12/11/11
WOOLLEY, TOM GE-0343770703 3 30.00 4868********3201 661081 12/11/11
WRIGHT, MARCUS GE-0338050703 3 25.00 4342********8808 682098 12/11/11
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 51706B 12/11/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 127.98
41 MasterCard 945.58
174 Visa 4127.18
0 Discover 0.00
0 Other 0.00
     
    5200.74