12/19/2011

08:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DONALD	GE-511534	4	44.00	4366********6999	016163	12/19/11
ANDERSON, DUANE	GE-0325760703	4	29.95	4366********8887	015488	12/19/11
BARRETT, SEAN	GE-0306200448	4	10.00	5458********8744	01986T	12/19/11
BARRONG, JESSE	GE-612200	4	30.00	4473********2551	064149	12/19/11
BARROS, KATHRIN	GE-0326080448	4	10.00	4366********1813	016162	12/19/11
BARTHEL, DREW	GE-0315170703	4	20.00	4217********2342	006415	12/19/11
BARTON, TADD	GE-0317430703	4	10.00	4473********0439	064149	12/19/11
BARTON, TAYLOR	GE-0325630703	4	38.00	4492********4748	145075	12/19/11
BASSETT, PAULA	GE-609570	4	20.00	4473********4384	064149	12/19/11
BAZOR, TRISHA	GE-0326270703	4	38.00	4037********6255	80911B	12/19/11
BECK, RORY	GE-0313740703	4	20.00	5287********6013	074109	12/19/11
BECRAFT, SARA	GE-0314430703	4	10.00	4602********6084	940844	12/19/11
BELTZ, AIMEE	GE-0335230703	4	29.95	3772*******1011	166679	12/19/11
BENNETT, PHILIP	GE-0337760703	4	38.00	4037********6831	80911A	12/19/11
BENSON, ROY	GE-AD-TIREFAC	4	50.00	4802********1966	047626	12/19/11
BLANE, SUSAN	GE-0331060448	4	30.00	4426********5122	144011	12/19/11
BOREN, THOMAS	GE-0308440413	4	29.00	4803********8165	940845	12/19/11
BREWSTER, CAROLYN	GE-0313100448	4	10.00	4868********3307	648052	12/19/11
BROKAW, RACHELLE	GE-0341390703	4	24.99	4366********2225	007361	12/19/11
BROKAW, THOMAS	GE-0314260448	4	10.00	4366********5979	007360	12/19/11
BROUGHER, LYNETTE	GE-611851	4	19.95	6011********4107	01905R	12/19/11
BRYANT, JESSICA	GE-0316930703	4	29.00	4473********9149	064149	12/19/11
BURRELL, AMY	GE-0339440703	4	55.00	5438********0605	619258	12/19/11
BURT, JOSH	GE-0311510448	4	20.00	4460********9942	084158	12/19/11
CARDONA, JULIO	GE-0312410703	4	24.00	4426********3474	114318	12/19/11
CARDOZA, KEVIN	GE-606334	4	25.00	4492********6515	236146	12/19/11
CARHART, CHRIS	GE-0307210413	4	30.00	4868********1907	721248	12/19/11
CASINO, ROSARIO	GE-0300031003	4	25.00	4426********1134	114319	12/19/11
CASTLE, WILLIAM	GE-612484	4	27.00	4919********9106	720541	12/19/11
CEDARLUND, JOYCE	GE-519574	4	30.00	4719********9662	80911C	12/19/11
CHERRY, CATHERINE	GE-0305251003	4	20.00	4266********7124	04764B	12/19/11
CHRISTIAN, KATIE	GE-612496	4	27.00	4266********8396	04767C	12/19/11
COMBS, ERICA	GE-516552	4	25.00	4473********6841	064149	12/19/11
CONWAY, KAITLYN	GE-0332480448	4	10.00	4690********4501	003327	12/19/11
CORRELL, JON	GE-510502	4	27.00	4473********5068	064149	12/19/11
CORWIN, SHAWNA	GE-0322400703	4	24.00	5449********4005	B96610	12/19/11
CRESS, RACHEL	GE-0325750703	4	19.95	4409********2706	060540	12/19/11
CRUZ, DANIEL	GE-0310650703	4	10.00	4690********1812	003328	12/19/11
CUNNIEN, MICHAEL	GE-0314910703	4	30.00	4690********3130	003329	12/19/11
DAGGETT, BLAKE	GE-517982	4	30.00	4493********2483	605076	12/19/11
DAKE, MATTHEW	GE-0317940703	4	10.00	4788********7802	638142	12/19/11
DAMON, JULIA	GE-612476	4	39.00	4366********8727	015489	12/19/11
DEW, KATHERINE	GE-0347920703	4	38.00	4323********0039	814120	12/19/11
DEW, KRIS	GE-0347910703	4	38.00	4323********0039	648864	12/19/11
DICKEY, KURTIS	GE-0308040448	4	25.00	4690********1880	003331	12/19/11
DIXON, RYAN	GE-0318720448	4	29.00	4690********8719	003330	12/19/11
DMOCHOWSKY, DEREK	GE-0329750703	4	25.00	5371********9343	084109	12/19/11
DOLAN, ARLETA	GE-0340940703	4	24.99	4803********7501	940847	12/19/11
DOLAN, MICHAEL	GE-0340910703	4	22.00	4803********9218	940846	12/19/11
DUFAULT, JOSH	GE-0310510448	4	10.00	4867********7524	094109	12/19/11
EDMOND, CHARDONNAY	GE-0329960703	4	19.95	4323********9729	630500	12/19/11
EDMOND, LORI	GE-0326810703	4	19.95	4323********9729	630498	12/19/11
EDMOND, MEGAN	GE-0326060448	4	20.00	4323********9729	722514	12/19/11
ELLING, DAVID	GE-0300101003	4	10.00	3725*******1018	144673	12/19/11
ELLISON, TARA	GE-0308180703	4	20.00	4426********9784	144019	12/19/11
ERNST, MICHAEL	GE-0330610703	4	10.00	3727*******1000	108280	12/19/11
ESCOBAR, GINA	GE-0317740703	4	20.00	4426********0842	124920	12/19/11
ESSEY, MARK	GE-0306540413	4	25.00	5371********7242	094109	12/19/11
ETTNER, ERIC	GE-0313110448	4	10.00	4868********3307	631282	12/19/11
FARJE, SAMUEL	GE-0326070703	4	29.95	4867********7847	094109	12/19/11
FISER, BEVERLY	GE-0316800703	4	10.00	5466********2282	04797Z	12/19/11
FISER, MARK	GE-0316790703	4	10.00	5466********2282	04797Z	12/19/11
FOX, BERNADETTE	GE-0325730703	4	19.95	4409********2706	060541	12/19/11
FRASER, QUENTON	GE-0344720703	4	10.00	4426********2767	144120	12/19/11
FULMER, ANGELA	GE-0307360703	4	30.00	4366********5030	021637	12/19/11
GEORGE, JENNI	GE-511461	4	25.00	4426********2631	144121	12/19/11
GILMOUR, THOMAS	GE-0347870703	4	38.00	6011********2210	01932Q	12/19/11
GLENN, BRITTANY	GE-0318380448	4	10.00	4452********3116	177292	12/19/11
GOAD, GARY	GE-0336270703	4	22.42	4644********9844	003261	12/19/11
GORHAM, ROBERT	GE-0340410703	4	10.00	4719********7872	80911C	12/19/11
HALEY, ANDREW	GE-0306491003	4	25.00	4473********1929	064150	12/19/11
HAMBURG, JOHN	GE-0316510703	4	10.00	4037********1658	80911B	12/19/11
HARWARD, KALY	GE-0312020413	4	10.00	4366********8330	032362	12/19/11
HAWKINS, BRIE	GE-0348750703	4	25.00	4690********7246	003332	12/19/11
HAWKINS, JAYCIE	GE-0348820703	4	25.00	4690********7246	003333	12/19/11
HAZELTON, DANIEL	GE-509445	4	24.00	4788********9444	538013	12/19/11
HECKEL, JASON	GE-0325650703	4	20.97	4919********1507	813449	12/19/11
HECKEL, MICHELE	GE-0325640703	4	20.97	4919********1507	813452	12/19/11
HENRY, JIM	GE-0334280703	4	10.00	3713*******1007	184686	12/19/11
HENRY, MARILYN	GE-0341060703	4	10.00	3713*******1015	129095	12/19/11
HERRERA, HECTOR	GE-0331920703	4	29.00	4473********4038	064150	12/19/11
HIATT, NICK	GE-0303641003	4	25.00	4798********4871	928652	12/19/11
HILL, MICHELLE	GE-0329620448	4	10.00	4426********6496	124925	12/19/11
HINMAN, ADAM	GE-0302640703	4	20.00	4473********4553	064150	12/19/11
HOCHSTRASSER, JOHN	GE-0313300703	4	10.00	6011********5651	01908P	12/19/11
HOLT, CASSANDRA	GE-0345220703	4	30.00	4366********7838	023017	12/19/11
HYDE, GRETCHEN	GE-512212	4	30.00	4869********4992	723640	12/19/11
IAQUINTA, ADEL	GE-0343760703	4	25.00	4789********0106	643310	12/19/11
JACOBSON, HILARY	GE-516115	4	29.00	4426********7052	104126	12/19/11
JENKINS, EARNEST	GE-181103248	4	23.00	4366********7855	032364	12/19/11
JENKINS, TORY	GE-519589	4	30.00	5287********4018	094109	12/19/11
JOHNSON, BEN	GE-0305510413	4	10.00	4426********4022	515548	12/19/11
JURGENS, AUSTIN	GE-0317370703	4	10.00	4147********9005	04515C	12/19/11
KARDELL, MARC	GE-0307570448	4	10.00	4465********8762	01954B	12/19/11
KEATING, MARY	GE-0318020703	4	20.00	4110********0020	104127	12/19/11
KEENOM, CALLIE	GE-519639	4	19.95	5449********1254	B96218	12/19/11
KELLOGG, JORDAN	GE-0301781003	4	10.00	4856********8192	019952	12/19/11
KERN, SHANNON	GE-0310540413	4	27.00	4690********1509	003334	12/19/11
KIM, SUNG	GE-0304430703	4	34.00	4465********0334	01955B	12/19/11
KLOSTER, BRANDY	GE-0307960448	4	10.00	4186********1075	80912C	12/19/11
KLOSTER, KATHY	GE-0307970448	4	10.00	4186********1075	80912C	12/19/11
KOSKI, ALICE	GE-0307440448	4	39.00	5371********8706	004209	12/19/11
KUBIAK, JEFF	GE-0324790703	4	19.95	5466********1607	66973P	12/19/11
KUBIAK, LORI	GE-0324760703	4	19.95	5466********1607	67070P	12/19/11
KUBLI III, JAMES	GE-516180	4	25.00	4764********0701	060545	12/19/11
KUHNHENN, MATT	GE-0318070703	4	29.00	4644********2042	003262	12/19/11
KVANDUCH, KEATON	GE-0301760703	4	36.00	4473********9741	064151	12/19/11
LANCASTER, JESSICA	GE-0345190703	4	29.95	5491********5532	01960B	12/19/11
LANGLOIS, ALICIA	GE-0347880703	4	38.00	4492********0780	145076	12/19/11
LARSON, DOUGLAS	GE-0306440448	4	10.00	5575********3435	004209	12/19/11
LEPE, CARLOS	GE-CL7991	4	10.00	4323********1511	814129	12/19/11
LEWIS, MATTHEW	GE-0305890448	4	25.00	4803********3383	940855	12/19/11
LOWN, CASEY	GE-517000	4	24.99	4366********0468	015499	12/19/11
LUNA, GILBERTA	GE-0326550703	4	25.00	4342********3018	648877	12/19/11
LYNN, STEPHANIE	GE-0336770703	4	25.00	4342********0952	812576	12/19/11
MANFRASS, MIKEY	GE-0316400703	4	25.00	4788********4046	638156	12/19/11
MARTINEZ, LUCIO	GE-518925	4	29.00	4323********5902	814131	12/19/11
MASONE, JOSEPH	GE-516773	4	30.00	4426********3711	164425	12/19/11
MATA, DAMIAN	GE-612695	4	30.00	5449********9726	B97274	12/19/11
MATESON, KELSIE	GE-0329780703	4	40.00	5371********9343	014209	12/19/11
MAULTSBY, CARI	GE-0344530703	4	38.00	4366********3113	018120	12/19/11
MCALLISTER, TYLER	GE-0343750703	4	39.00	4147********8779	04513C	12/19/11
MCCOURT, JOSHUA	GE-0313020703	4	30.00	4366********8487	008574	12/19/11
MCGUIRE, SHELBY	GE-0334290703	4	30.00	5575********6426	014209	12/19/11
MCKINLEY, LISA	GE-512288	4	29.00	5371********0626	014209	12/19/11
MCKINLEY, PATRICIA	GE-0339210703	4	20.00	3725*******1014	160689	12/19/11
MEDLER, AUSTIN	GE-0309990448	4	20.00	4803********5793	940856	12/19/11
MEYER, DAVID	GE-519321	4	29.00	4472********0771	024122	12/19/11
MILLER, JO	GE-518851	4	35.00	4788********3813	177303	12/19/11
MONJAREZ, OZZY	GE-0348100703	4	30.00	4473********0711	064153	12/19/11
MOSE, KARI	GE-502063	4	20.00	4366********4635	007727	12/19/11
MURPHY, SHARI	GE-0320050703	4	20.00	4473********1169	064153	12/19/11
NARVAEZ, EMILIE	GE-0331730703	4	34.00	4473********7562	064153	12/19/11
NASH, MICHEAL	GE-0311530448	4	35.00	4366********8453	008090	12/19/11
NAU, KATHLEEN	GE-0340230703	4	19.95	4473********5963	064153	12/19/11
NESSLIN, BRAD	GE-0329840448	4	25.00	4473********0340	064153	12/19/11
NGUYEN, MINDY	GE-0325590703	4	19.95	4323********9715	722114	12/19/11
NORDGAARD, CHARLES	GE-511559	4	19.99	4264********0232	04517A	12/19/11
NORLING, RYAN	GE-0312120413	4	38.00	4147********3119	06088C	12/19/11
O BRIEN, ALEX	GE-518686	4	20.00	4473********0556	064153	12/19/11
PAPPAZISIS, DIANE	GE-0316750703	4	10.00	4305********2494	06089A	12/19/11
PEREZ, MANDY	GE-0345150703	4	35.00	4868********6606	649930	12/19/11
QUALMAN, RICH	GE-517380	4	19.99	4366********3959	023290	12/19/11
REEVES, NICOLE	GE-0314200703	4	30.00	4426********3482	104226	12/19/11
REINEN, CYDNEY	GE-0332880448	4	10.00	5491********5359	01967B	12/19/11
REYNOLDS, NAJA	GE-0305030413	4	33.00	4473********9001	064153	12/19/11
RIGSBY, CASEY	GE-0313050448	4	10.00	4690********1354	003336	12/19/11
RIGSBY, JENNIFER	GE-0309690448	4	10.00	4690********1354	003337	12/19/11
ROBERTS, MARIA	GE-0341750703	4	35.00	4473********7748	064153	12/19/11
ROCHA, ANA	GE-0307241003	4	25.00	4426********1134	114319	12/19/11
ROMERO, AMELIA	GE-0332610448	4	14.00	4473********4599	064153	12/19/11
ROTH, DEBRA	GE-0310050448	4	10.00	4147********0580	06102C	12/19/11
SCHAFER, MCKENZIE	GE-0349500703	4	25.00	5449********7151	B96765	12/19/11
SCHEID, JEREMY	GE-515285	4	29.99	4366********0510	020748	12/19/11
SCHMIDT, KELSEY	GE-0329580448	4	25.00	4690********4823	003338	12/19/11
SHAFFER, KATHY	GE-0346160703	4	10.00	4426********9361	164522	12/19/11
SHEREDY, MAEGAN	GE-516054	4	29.00	4366********9868	008096	12/19/11
SMITH, BRIANNA	GE-0337960703	4	35.00	4602********8846	940859	12/19/11
SMITH, JESSICA	GE-0345080703	4	19.95	5371********2684	024209	12/19/11
SNOOK, SKYLER	GE-0323250703	4	20.00	4342********4586	767149	12/19/11
SNOW, HAWLEY	GE-0326490448	4	19.95	4473********1168	064153	12/19/11
SNOWDEN, OLIVER	GE-200544	4	20.00	5157********4942	38006Z	12/19/11
STOGSDILL, MICHELLE	GE-0320150703	4	20.00	4024********4152	940857	12/19/11
STRAND, JULIE	GE-0307100413	4	30.00	4868********9907	721286	12/19/11
STROMMER, KRISTIN	GE-0317310703	4	30.00	4690********1223	003339	12/19/11
SUMNALL, MIKE	GE-0305750448	4	25.00	4602********3970	940860	12/19/11
SUTHERLAND, MICHAEL	GE-0335020703	4	19.95	4147********0079	06103C	12/19/11
SWERZBIN, ALEX	GE-0347960703	4	20.00	3767*******1008	104160	12/19/11
TAYLOR, BYRON	GE-0345090703	4	30.00	4366********7838	020749	12/19/11
THOMAS, CHISTOPHER	GE-0326010703	4	30.00	4426********7075	144228	12/19/11
THRASHER, KRISTEN	GE-0309860413	4	30.00	4690********7692	003340	12/19/11
TOLLE, WENONA	GE-0313910448	4	29.00	4080********9044	032369	12/19/11
TRACY, CHRISTINE	GE-519140	4	30.00	4430********2717	283923	12/19/11
TU, MICHAEL	GE-0309120413	4	20.00	3723*******3007	122099	12/19/11
VALDIVIA, OLIVER	GE-0339560703	4	30.00	4778********1882	723655	12/19/11
VALEZ, ALFREDO	GE-0346190703	4	24.99	5575********0219	034209	12/19/11
VARGAS, ALEX	GE-0318360448	4	25.00	5371********4055	034209	12/19/11
WADNIZAK, MARSHALL	GE-0331100448	4	25.00	4736********8591	061195	12/19/11
WALLACE, DUSTY	GE-0304521003	4	39.95	4788********0799	638167	12/19/11
WALLIS, MIKE	GE-181104202	4	24.95	4644********4790	003265	12/19/11
WARNER, JOHN	GE-0311940413	4	10.00	4305********4153	06123A	12/19/11
WATSON, BREANNA	GE-0304041003	4	25.00	4037********4174	80912B	12/19/11
WATSON, ERIK	GE-0337720703	4	10.00	4602********0899	940861	12/19/11
WELLS, TYLER	GE-181104196	4	27.00	4690********0311	003341	12/19/11
WEST, KYLE	GE-515432	4	29.00	4366********0642	016169	12/19/11
WILDER, LEESA	GE-0329500448	4	10.00	4690********3021	003342	12/19/11
WILLIAMSON, CHRISTOPHER	GE-517826	4	29.00	4868********9004	721290	12/19/11
WOLF, KAYLEE	GE-0305760413	4	30.00	4473********1653	064154	12/19/11
WOLF, MEL	GE-0318180448	4	30.00	4473********1653	064154	12/19/11
WOODRUFF, EVAN	GE-0336230703	4	10.00	5147********0211	06126Z	12/19/11
WOODRUFF, KAREN	GE-0317040703	4	10.00	5147********0211	06127Z	12/19/11
WRIGHTINGTON, ERIC	GE-517455	4	30.00	4862********6100	06141A	12/19/11

Totals

Count	Card Type	Total
8	American Express	129.95
27	MasterCard	621.74
154	Visa	3696.70
3	Discover	67.95
0	Other	0.00
		4516.34