Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, THAD |
GE-612426 |
5 |
30.00 |
5287********8013 |
084108 |
12/20/11 |
| ALTSHULER, JOHN |
GE-0320510703 |
5 |
10.00 |
4388********9406 |
04182C |
12/20/11 |
| AMBO, LORI |
GE-0334560703 |
5 |
25.00 |
4690********5541 |
075602 |
12/20/11 |
| ANDRUCZYK, JASON |
GE-0332260703 |
5 |
34.00 |
4366********8393 |
017311 |
12/20/11 |
| ANGST, MICHAEL |
GE-509791 |
5 |
19.99 |
4300********0198 |
02081C |
12/20/11 |
| AREYAN, GREG |
GE-0341230703 |
5 |
10.00 |
5175********9615 |
009182 |
12/20/11 |
| AREYAN, PATRICIA |
GE-0344410703 |
5 |
10.00 |
5175********9615 |
026601 |
12/20/11 |
| AREYAN, RACHIEL |
GE-0344440703 |
5 |
10.00 |
5175********9615 |
009181 |
12/20/11 |
| ASAY, HENRY |
GE-0336030703 |
5 |
39.00 |
4472********7000 |
020500 |
12/20/11 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
084108 |
12/20/11 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********5382 |
075603 |
12/20/11 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
164217 |
12/20/11 |
| BASHOR, KRISTINA |
GE-518240 |
5 |
24.95 |
4366********6895 |
017310 |
12/20/11 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
054130 |
12/20/11 |
| BECKENHAUER, JONATHAN |
GE-516864 |
5 |
19.99 |
4342********4913 |
684439 |
12/20/11 |
| BECKENHAUER, MARSHALL |
GE-515355 |
5 |
19.99 |
4465********7904 |
02082B |
12/20/11 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
04209A |
12/20/11 |
| BERGESON, NICOLE |
GE-515704 |
5 |
29.00 |
4473********1671 |
054130 |
12/20/11 |
| BLACKBURN, JOHN |
GE-607175 |
5 |
21.99 |
4408********1559 |
04184A |
12/20/11 |
| BOLLEN, CHRIS |
GE-0320670703 |
5 |
25.00 |
4690********6986 |
075604 |
12/20/11 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********5773 |
075605 |
12/20/11 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********3385 |
075607 |
12/20/11 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********8223 |
075608 |
12/20/11 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
173043 |
12/20/11 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
173044 |
12/20/11 |
| BURNETT, JOSH |
GE-518688 |
5 |
22.00 |
4428********6272 |
70021B |
12/20/11 |
| CANHAM, CHRISTOPHER |
GE-0349750703 |
5 |
29.95 |
4644********3621 |
033499 |
12/20/11 |
| CARMICHAEL, ALEX |
GE-0346070703 |
5 |
44.00 |
4690********5265 |
075606 |
12/20/11 |
| CHANDLER, BRANDTT |
GE-181104267 |
5 |
20.00 |
4323********8323 |
750830 |
12/20/11 |
| CHARBONEAU, RICHARD |
GE-513717 |
5 |
29.00 |
4473********1820 |
054130 |
12/20/11 |
| CHO, YOUNG |
GE-518943 |
5 |
30.00 |
5466********0308 |
52918P |
12/20/11 |
| CHU, JOHN |
GE-518944 |
5 |
30.00 |
5466********0308 |
52932P |
12/20/11 |
| COBLE, TYLER |
GE-0334380703 |
5 |
30.00 |
4870********8591 |
096564 |
12/20/11 |
| COLLINS, JESSICA |
GE-0338900703 |
5 |
19.95 |
4414********6940 |
064124 |
12/20/11 |
| COLLIS, DEBBIE |
GE-612332 |
5 |
30.00 |
4690********6083 |
075609 |
12/20/11 |
| CRAMER, THOMAS |
GE-0306021003 |
5 |
25.00 |
4465********0163 |
02098B |
12/20/11 |
| CRANK, ANTHONY |
GE-517454 |
5 |
29.00 |
5312********6306 |
144817 |
12/20/11 |
| CROWE, ALEX |
GE-0331290448 |
5 |
19.95 |
4426********3886 |
104518 |
12/20/11 |
| CRUZ, JONATHAN |
GE-517317 |
5 |
29.00 |
4690********1753 |
075610 |
12/20/11 |
| DANIKEN, EDEN |
GE-0329300703 |
5 |
29.95 |
4788********9111 |
588581 |
12/20/11 |
| DENISON, ANTONI |
GE-0335950703 |
5 |
25.00 |
5371********4275 |
094108 |
12/20/11 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
04206C |
12/20/11 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
04206C |
12/20/11 |
| DESERMEAUX, CHRISTINE |
GE-0348250703 |
5 |
30.00 |
4635********6074 |
174111 |
12/20/11 |
| DEWITT, LINDSEY |
GE-655010630 |
5 |
19.99 |
4388********8305 |
04208C |
12/20/11 |
| DEZARN, DON |
GE-514976 |
5 |
24.00 |
4802********7160 |
042290 |
12/20/11 |
| DODSON, DAVID |
GE-612163 |
5 |
39.00 |
4366********0541 |
017729 |
12/20/11 |
| DOUGLAS, RICHARD |
GE-517466 |
5 |
19.99 |
4366********6650 |
015605 |
12/20/11 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********1360 |
011725 |
12/20/11 |
| ELDRIDGE, MICHAEL |
GE-0348130703 |
5 |
30.00 |
4342********1193 |
566076 |
12/20/11 |
| ELLER, ABRGAIL |
GE-0329820448 |
5 |
10.00 |
4690********9087 |
075611 |
12/20/11 |
| ERICKSON, JOEL |
GE-0348900703 |
5 |
25.00 |
4342********7288 |
658478 |
12/20/11 |
| ESCOBAR, ERWIN |
GE-0324150703 |
5 |
27.00 |
5113********5872 |
900115 |
12/20/11 |
| EWING, MATTHEW |
GE-0347010703 |
5 |
10.00 |
5109********4477 |
834775 |
12/20/11 |
| EWING, SARAH |
GE-0332630448 |
5 |
10.00 |
5109********4477 |
834776 |
12/20/11 |
| FALKENSTEIN, AMANDA |
GE-518897 |
5 |
30.00 |
4080********4816 |
016461 |
12/20/11 |
| FLUG, TAWNIKA |
GE-0334610703 |
5 |
25.00 |
4342********0152 |
566080 |
12/20/11 |
| FRASER, SKYLAR |
GE-0329280448 |
5 |
10.00 |
4366********4147 |
017842 |
12/20/11 |
| GARFIELD, BRYCEN |
GE-0303481003 |
5 |
10.00 |
4602********0299 |
173045 |
12/20/11 |
| GASPAR, DENISE |
GE-0345240703 |
5 |
19.95 |
4426********5900 |
104814 |
12/20/11 |
| GLICK, MELISSA |
GE-0348710703 |
5 |
25.00 |
4690********5364 |
075612 |
12/20/11 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4342********1654 |
597535 |
12/20/11 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
017731 |
12/20/11 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
017732 |
12/20/11 |
| HANSEN, KARISSA |
GE-0311800448 |
5 |
20.00 |
4428********8307 |
70021A |
12/20/11 |
| HARDIN, ASHLEY |
GE-0333800703 |
5 |
29.00 |
4473********9284 |
054131 |
12/20/11 |
| HARGRAVE, COY |
GE-517610 |
5 |
30.00 |
4366********4565 |
015608 |
12/20/11 |
| HASH, MANDI |
GE-0345670703 |
5 |
19.95 |
4690********9836 |
075613 |
12/20/11 |
| HAVENS, MARLA |
GE-0331320448 |
5 |
19.95 |
4352********5905 |
041744 |
12/20/11 |
| HECK, CHRIS |
GE-0348260703 |
5 |
10.00 |
4473********1633 |
054131 |
12/20/11 |
| HECTOR, JENNY |
GE-519672 |
5 |
30.00 |
5490********4547 |
04519B |
12/20/11 |
| HEIM, DEREK |
GE-0321110703 |
5 |
30.00 |
5371********5417 |
004108 |
12/20/11 |
| HITSON, MATT |
GE-611928 |
5 |
20.00 |
4690********6542 |
075614 |
12/20/11 |
| HOFFMAN, RICHARD |
GE-519132 |
5 |
25.00 |
4388********6993 |
04236D |
12/20/11 |
| HOLLIGAN, MARK |
GE-0303811003 |
5 |
25.00 |
4342********4816 |
658482 |
12/20/11 |
| HONG, CAROLINE |
GE-0303571003 |
5 |
25.00 |
4690********5740 |
075616 |
12/20/11 |
| HUBBARD, DON |
GE-0343720703 |
5 |
29.99 |
4602********0042 |
173046 |
12/20/11 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
075615 |
12/20/11 |
| JENKINS, KEITH |
GE-519597 |
5 |
30.00 |
5371********7087 |
004108 |
12/20/11 |
| JERNAGAN, CHRIS |
GE-519526 |
5 |
25.00 |
4473********6531 |
054131 |
12/20/11 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
005413 |
12/20/11 |
| JINNAH, NASREEN |
GE-518638 |
5 |
29.00 |
3725*******2012 |
124203 |
12/20/11 |
| JOHNSON, ABBY |
GE-0349730703 |
5 |
30.00 |
4473********2396 |
054132 |
12/20/11 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
70021A |
12/20/11 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8180 |
054132 |
12/20/11 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
04516C |
12/20/11 |
| KAGELARIS, KIMBERLY |
GE-0341280703 |
5 |
25.00 |
5466********2157 |
04512Z |
12/20/11 |
| LACRTOIX, JENNA |
GE-0331970448 |
5 |
25.00 |
5371********6892 |
014108 |
12/20/11 |
| LECHER, ANGELA |
GE-0346560703 |
5 |
19.95 |
4264********5342 |
04516B |
12/20/11 |
| LEE, JASON |
GE-0303521003 |
5 |
10.00 |
4744********6250 |
104912 |
12/20/11 |
| LEVY, NED |
GE-0346640703 |
5 |
20.00 |
4707********0992 |
074141 |
12/20/11 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********8524 |
075617 |
12/20/11 |
| LOUIE, JAMIE |
GE-21274 |
5 |
22.00 |
4473********5605 |
054132 |
12/20/11 |
| MADSEN, STEVEN |
GE-609660 |
5 |
29.00 |
5410********2115 |
72634P |
12/20/11 |
| MARELLI, MIKE |
GE-0307311003 |
5 |
19.99 |
4342********3071 |
736943 |
12/20/11 |
| MARKOVICH, JESSICA |
GE-0333160448 |
5 |
30.00 |
4080********9595 |
032009 |
12/20/11 |
| MARLATT, MIKE |
GE-612422 |
5 |
27.99 |
5287********6010 |
014108 |
12/20/11 |
| MARQUEZ, ERIKA |
GE-516311 |
5 |
30.00 |
4342********7002 |
658483 |
12/20/11 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
174214 |
12/20/11 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
04253C |
12/20/11 |
| MCDOWELL, JORDAN |
GE-0341780703 |
5 |
19.95 |
5371********4413 |
014108 |
12/20/11 |
| MCKIM, DEBBIE |
GE-0318940448 |
5 |
15.00 |
5371********7768 |
014108 |
12/20/11 |
| MEEKER, ROBERT |
GE-0338080703 |
5 |
24.99 |
4493********5385 |
696442 |
12/20/11 |
| MELLINGER, STACI |
GE-0329560448 |
5 |
10.00 |
4493********3173 |
696443 |
12/20/11 |
| MEYERS, BRIAN |
GE-0325780448 |
5 |
10.00 |
4121********4358 |
04275B |
12/20/11 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02005A |
12/20/11 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********0243 |
015611 |
12/20/11 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
5295********2177 |
70021Z |
12/20/11 |
| MORENO, RITO |
GE-0333340703 |
5 |
10.00 |
4147********4762 |
04258C |
12/20/11 |
| MORRISON, SHELLEY |
GE-504025 |
5 |
20.00 |
4473********3428 |
054132 |
12/20/11 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
054132 |
12/20/11 |
| NOONAN, TRACI |
GE-0318930448 |
5 |
19.95 |
5287********1011 |
014108 |
12/20/11 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
075618 |
12/20/11 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
018625 |
12/20/11 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********1869 |
04262D |
12/20/11 |
| PENN, MARK |
GE-0334630703 |
5 |
20.00 |
4473********6325 |
054132 |
12/20/11 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
054132 |
12/20/11 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
054132 |
12/20/11 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
04265D |
12/20/11 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
04266D |
12/20/11 |
| PIERSON, TONYA |
GE-0331110448 |
5 |
30.00 |
4366********7838 |
018626 |
12/20/11 |
| PIZZUTO, ANGELA |
GE-0305241003 |
5 |
30.00 |
5371********5146 |
014108 |
12/20/11 |
| PORTER, SUZANNE |
GE-201272 |
5 |
22.00 |
4426********6778 |
164012 |
12/20/11 |
| RAZ, JEAN |
GE-0320950703 |
5 |
19.95 |
4789********1961 |
644616 |
12/20/11 |
| REVELL, ERIC |
GE-0346530703 |
5 |
19.95 |
4493********1264 |
696445 |
12/20/11 |
| REYEZ, ROBERTO |
GE-0344210703 |
5 |
27.00 |
4342********2935 |
614688 |
12/20/11 |
| RIMMER, JOEL |
GE-0303561003 |
5 |
20.00 |
5287********0010 |
014108 |
12/20/11 |
| RIMMER, TINA |
GE-0303511003 |
5 |
20.00 |
5287********0010 |
014108 |
12/20/11 |
| ROBB, ANDREW |
GE-0347900703 |
5 |
30.00 |
4342********9424 |
566585 |
12/20/11 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
24265B |
12/20/11 |
| ROBINSON, DAWN |
GE-0307231003 |
5 |
10.00 |
4147********2476 |
04301C |
12/20/11 |
| ROSA, KELLI |
GE-508424 |
5 |
29.00 |
4888********4336 |
04514A |
12/20/11 |
| ROSE, BRIAN |
GE-0333360703 |
5 |
30.00 |
4788********6174 |
789084 |
12/20/11 |
| RUBASH, ROBERT |
GE-516787 |
5 |
19.99 |
4366********2451 |
019941 |
12/20/11 |
| RUND, STEPHANIE |
GE-0347290703 |
5 |
27.00 |
4465********7889 |
02010B |
12/20/11 |
| SALTER, LUISA |
GE-0335900703 |
5 |
29.00 |
4460********7240 |
074142 |
12/20/11 |
| SANCHER, PAUL |
GE-0332520448 |
5 |
30.00 |
4217********4890 |
005414 |
12/20/11 |
| SANNE, ERIC |
GE-0334780703 |
5 |
10.00 |
4366********9446 |
018628 |
12/20/11 |
| SCHOONHOVEN, RANDY |
GE-519135 |
5 |
24.00 |
4802********7160 |
043046 |
12/20/11 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
019944 |
12/20/11 |
| SHEEHAN, COLLEEN |
GE-0305211003 |
5 |
25.00 |
4690********5602 |
075624 |
12/20/11 |
| SHEEHAN, STEPHEN |
GE-0305201003 |
5 |
25.00 |
4690********5602 |
075620 |
12/20/11 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
054133 |
12/20/11 |
| SHULTS, STEPHEN |
GE-611639 |
5 |
29.00 |
4366********2971 |
017844 |
12/20/11 |
| SIFUENTEZ, EDUARDO |
GE-516404 |
5 |
32.71 |
4323********5121 |
658489 |
12/20/11 |
| SILVERMAN, ANJI |
GE-519460 |
5 |
19.99 |
4147********9576 |
04511C |
12/20/11 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
520504 |
12/20/11 |
| SKIPPER, MEGAN |
GE-0348640703 |
5 |
19.99 |
4690********9148 |
075619 |
12/20/11 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
054133 |
12/20/11 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0035 |
075622 |
12/20/11 |
| SPRAGUE, MEREDITH A |
GE-0330340703 |
5 |
34.00 |
4690********7535 |
075621 |
12/20/11 |
| STARK, JESSICA |
GE-0332460448 |
5 |
25.00 |
3713*******5015 |
106459 |
12/20/11 |
| STEWART, RAY |
GE-0349690703 |
5 |
19.95 |
4342********4291 |
717318 |
12/20/11 |
| SULLIVAN, LAURA |
GE-611601 |
5 |
25.00 |
4690********0929 |
075623 |
12/20/11 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
717789 |
12/20/11 |
| TABOR, AMBER |
GE-516863 |
5 |
20.00 |
4426********7376 |
164611 |
12/20/11 |
| TARBET, KYLA |
GE-0331290703 |
5 |
25.00 |
4473********7135 |
054133 |
12/20/11 |
| THATCHER, SHANNON |
GE-518468 |
5 |
19.98 |
3772*******1006 |
108758 |
12/20/11 |
| TOLLES, TERRY |
GE-0348970703 |
5 |
29.95 |
4736********9871 |
042998 |
12/20/11 |
| VAN EENWYK, JOEL |
GE-0338350703 |
5 |
25.00 |
5108********0463 |
074143 |
12/20/11 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
5 |
10.00 |
5371********8117 |
024108 |
12/20/11 |
| VIK, SIRI |
GE-0345650703 |
5 |
19.95 |
4493********9303 |
696447 |
12/20/11 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
150415 |
12/20/11 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********7577 |
075625 |
12/20/11 |
| WATKINS, CATHY |
GE-0303491003 |
5 |
20.00 |
4366********2518 |
019945 |
12/20/11 |
| WATSON, DENNIS |
GE-0345760703 |
5 |
20.95 |
4888********9715 |
04516B |
12/20/11 |
| WESEMEN, ERICA |
GE-0309191003 |
5 |
29.00 |
4690********7216 |
075626 |
12/20/11 |
| WEST, ADAM |
GE-611946 |
5 |
30.00 |
4470********4864 |
019947 |
12/20/11 |
| WHITE, TIFFANIE |
GE-0349640703 |
5 |
19.95 |
4366********6777 |
017847 |
12/20/11 |
| WILDMAN, DAVID |
GE-0329610448 |
5 |
20.00 |
5109********9555 |
677128 |
12/20/11 |
| WILLIAMS, AARON |
GE-0340090703 |
5 |
22.00 |
5287********1017 |
034108 |
12/20/11 |
| WILLIAMSON, MATT |
GE-0334590703 |
5 |
10.00 |
5295********2177 |
70021Z |
12/20/11 |
| WILSON III, VIRGIL |
GE-508847 |
5 |
19.99 |
3727*******3009 |
184048 |
12/20/11 |
| WILSON, SHEMAYNE |
GE-0337940703 |
5 |
10.00 |
4888********8205 |
04512B |
12/20/11 |
| WISTARN, RICHARD |
GE-0346570703 |
5 |
25.00 |
3713*******5015 |
104933 |
12/20/11 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
04350Z |
12/20/11 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
73579B |
12/20/11 |
| YORK, DALE |
GE-0314460448 |
5 |
30.00 |
4690********2026 |
075627 |
12/20/11 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
034108 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.97 |
| 34 |
MasterCard |
743.89 |
| 140 |
Visa |
3367.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.91 |