01/10/2012

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JORDAN	GE-0307771003	3	19.99	3713*******1015	167762	01/10/12
ALLEN, MICHELLE	GE-0307761003	3	19.99	3713*******1015	106737	01/10/12
AMELL, PARIS	GE-0335280703	3	19.95	4473********7524	034605	01/10/12
ARCHER, JAMES	GE-0320710703	3	19.95	4602********5396	916151	01/10/12
ARCHER, JASON	GE-JA2121	3	39.95	4473********0668	034605	01/10/12
BABB, ALISHA	GE-513394	3	25.00	4426********4118	154060	01/10/12
BAKER, BRITTANY	GE-517110	3	20.00	4147********0039	50016C	01/10/12
BARAJAS, KARINA	GE-0345580703	3	25.00	4426********4145	144761	01/10/12
BARSTOW, TAMARA	GE-0325450703	3	18.00	5287********4012	054606	01/10/12
BATES, TERRI	GE-0312940703	3	25.00	5109********1048	992189	01/10/12
BATH, MINDY	GE-0320220703	3	20.00	4690********5619	061946	01/10/12
BELL, JENNIFER	GE-0347210703	3	19.95	4460********0602	054615	01/10/12
BELLIS, PAUL	GE-0337540703	3	20.00	5371********8816	054606	01/10/12
BERGESON, BO	GE-181103243	3	24.99	4473********1671	034605	01/10/12
BIRD, CASSANDRA	GE-0345260703	3	30.00	5371********5840	054606	01/10/12
BISHOP, ROSEMARY	GE-0329410448	3	25.00	3727*******1027	111206	01/10/12
BOND, JAMIE	GE-0332960448	3	30.00	4788********6493	612472	01/10/12
BOOREN, CHARLOTTE	GE-0307120703	3	20.00	5491********5551	01003Z	01/10/12
BOWLES, AUSTIN	GE-0343960703	3	19.95	4426********0680	154761	01/10/12
BOYD, REBECCA	GE-0346650703	3	19.95	4473********2615	034605	01/10/12
BRADFORD, DANNY	GE-0303290703	3	20.00	4690********4484	061947	01/10/12
BRADFORD, YVONNE	GE-0306830703	3	20.00	4690********4484	061949	01/10/12
BROOKE, SARAH	GE-0346580703	3	19.95	4388********4292	08475D	01/10/12
BROWN, KEELI	GE-0328630703	3	39.00	4342********1909	380337	01/10/12
BRUCE, JONATHAN	GE-181103364	3	30.00	4690********9394	061948	01/10/12
BUCKWALD, TIFFANY	GE-0326900703	3	30.00	4473********6294	034605	01/10/12
BUERGE, DANIEL	GE-0325890448	3	20.00	4037********1261	50016A	01/10/12
BURT, HANS	GE-0335860703	3	25.00	4300********5963	01045C	01/10/12
BUXTON, MORTANA	GE-607895	3	29.00	4426********5459	154064	01/10/12
CAMPBELL, CAYLA	GE-0322090703	3	30.00	4602********3940	916152	01/10/12
CAMPOS, CATRINA	GE-0312280703	3	20.10	4644********3212	610024	01/10/12
CANTU, LUIS	GE-0322000703	3	22.00	4036********4791	08515G	01/10/12
CAPON, MIRANDA	GE-0323120703	3	45.00	5528********6545	54307Z	01/10/12
CASEY, DENNIS	GE-0313440413	3	10.00	4305********1100	08508A	01/10/12
CASTANEDA, CARL	GE-0332770448	3	25.00	4342********2002	241843	01/10/12
CHASE, STOREY	GE-0319070448	3	40.00	4803********6933	916153	01/10/12
CHEBROVA, MARIA	GE-0346920703	3	19.95	4473********8166	034605	01/10/12
CIAMAGA, JAMES	GE-0329730703	3	19.95	4473********0891	034605	01/10/12
CLEM, STEPHEN	GE-0322220703	3	29.95	4366********0386	020804	01/10/12
COLEMAN, CRYSTAL	GE-0343910703	3	19.95	4246********9340	08488G	01/10/12
COLLINS, NICKI	GE-0318470703	3	20.00	4801********2016	010002	01/10/12
COON, JASON	GE-0340510703	3	19.95	4690********9902	061950	01/10/12
CROWE, MEGAN	GE-0310790703	3	20.00	4342********4024	241847	01/10/12
CRUZ, ANA	GE-0301101003	3	25.00	4342********9105	241846	01/10/12
CURS, CHAD	GE-0347150703	3	19.95	4432********9116	013453	01/10/12
CURTIS, ANGIE	GE-0331740448	3	29.95	4690********2798	061952	01/10/12
DALE, DERREL	GE-0300860703	3	39.00	5287********9013	064606	01/10/12
DALLAIRE, JESSICA	GE-0343520703	3	19.95	4744********0260	154766	01/10/12
DEDIC, LUKE	GE-0347270703	3	19.95	4366********4177	003076	01/10/12
DEDIC, STEPHANIE	GE-0347180703	3	19.95	4366********4177	001689	01/10/12
DEFRANCESCO, LISA	GE-0324180703	3	19.95	4623********9366	50016C	01/10/12
DESPAIN, DREW	GE-0337980703	3	10.00	4690********7416	061951	01/10/12
DEWEY, THEODORE	GE-0310930413	3	24.00	4366********6798	008619	01/10/12
DIRCKX, KIRSTEN	GE-0332980448	3	34.00	4644********5949	610025	01/10/12
DOREMUS, IAN	GE-0348280703	3	10.00	4472********0804	013577	01/10/12
DOWNS, KRISTY	GE-0346800703	3	19.95	4356********3518	104562	01/10/12
DOYLE, RANDY	GE-0326360703	3	25.00	4778********7864	757511	01/10/12
DRAGOTOIU, TIM	GE-0329400448	3	35.00	4868********6014	264388	01/10/12
DWYER, GARY	GE-0336050703	3	30.00	4388********9759	08505C	01/10/12
EDWARDS, CHRIS	GE-513901	3	29.00	4147********9225	04568C	01/10/12
EDWARDS, SHANNON	GE-0325860703	3	25.00	4788********9884	757512	01/10/12
EGGEN, MATTHEW	GE-0310220703	3	10.00	4868********6308	367749	01/10/12
EHMLEE, KYLE	GE-0344100703	3	19.95	4342********2978	303880	01/10/12
ELDRIDGE, KELSEY	GE-0334580448	3	35.00	4366********3614	027973	01/10/12
ELLIS, RON	GE-0317950703	3	10.00	4147********5522	04569C	01/10/12
ELLIS, SUZANNE	GE-0317750703	3	10.00	4147********5522	04568C	01/10/12
FARLEY, DALE	GE-0321920703	3	30.00	5371********6888	064606	01/10/12
FAST, HELEN	GE-0329220448	3	25.00	4388********9926	08516C	01/10/12
FIELDS, SHARON	GE-0332200448	3	10.00	5449********7368	B65690	01/10/12
GALICK, KAT	GE-0333610703	3	19.99	5466********8354	04565S	01/10/12
GARCIA, BENJAMIN	GE-0317730703	3	10.00	4473********6088	034606	01/10/12
GARVER, ROGER	GE-0323200448	3	28.00	4690********3750	061954	01/10/12
GATES, BRYAN	GE-0345830703	3	25.00	4342********8177	369345	01/10/12
GEORGESCU, SANDRA	GE-0339940703	3	39.00	4782********5065	074606	01/10/12
GERMANY, AIMEE	GE-0345330703	3	30.00	4465********3073	01047B	01/10/12
GILLIAM, KYLEIGH	GE-0347860703	3	34.00	4473********4231	034606	01/10/12
GIMBY, RYAN	GE-0320140703	3	30.00	4690********6182	061955	01/10/12
GIUNTA, RITA	GE-612610	3	36.00	4266********9782	01006C	01/10/12
GONZALEZ, ELISEO	GE-0314510448	3	10.00	4473********6148	034606	01/10/12
GRAHAM, STACEY	GE-0334290448	3	29.95	4366********5872	020242	01/10/12
GREENE, ANDREW	GE-0313970448	3	34.00	4426********9871	154864	01/10/12
GRIMES, TIM	GE-0306070413	3	24.00	4366********1443	012649	01/10/12
GRIPP, MARK	GE-515497	3	34.95	4266********3837	08527B	01/10/12
GUTHRIE, JOSHUA	GE-0337130703	3	10.00	4473********2210	034607	01/10/12
GUTIERREZ, ELIZABETH	GE-0322070703	3	39.00	4266********9046	08527A	01/10/12
HAAS, PAMELA	GE-0333100448	3	19.99	4147********9675	04567D	01/10/12
HABER, STACY	GE-0313830703	3	10.00	3772*******1001	106480	01/10/12
HANEY, SERENA	GE-0334420703	3	10.00	4602********2900	916155	01/10/12
HANKINS, THOMAS	GE-0329460448	3	10.00	4690********2706	061956	01/10/12
HANSEN, JEFF	GE-0326240703	3	29.95	4037********9858	50016B	01/10/12
HARPER, SHAUNA	GE-0334350703	3	10.00	4366********1228	032278	01/10/12
HARRINGTON, JESSICA	GE-0317870703	3	10.00	5371********8979	074606	01/10/12
HARRISON, JULIE	GE-0317980703	3	10.00	5491********5181	R7899B	01/10/12
HART, THOMAS	GE-TH2109	3	10.00	4117********6256	104660	01/10/12
HARWOOD, MICHELLE	GE-0320350703	3	25.00	4690********0841	061957	01/10/12
HAWTIN, NATHAN	GE-612543	3	30.00	4690********2049	061958	01/10/12
HEALTH, ABSOLUTE	GE-ABSOLUTE	3	50.00	4802********3253	012651	01/10/12
HECTOR, DAVID	GE-0339890703	3	34.00	4388********1486	08536C	01/10/12
HENDERSON, ERIN	GE-515588	3	19.95	4788********8659	974061	01/10/12
HENDRICKS, DAVID	GE-0330320448	3	30.00	4473********6846	034607	01/10/12
HILL, KENNETH	GE-0333810703	3	10.00	5575********1403	096045	01/10/12
HILL-THRIY, ZACH	GE-0344020703	3	19.95	4246********9340	08539G	01/10/12
HILLYER, FRANCEE	GE-0331170448	3	19.95	4246********4695	08540G	01/10/12
HOLTZELAW, JASEN	GE-0335210703	3	19.95	4323********6013	369347	01/10/12
HOPPE, TIMOTHY	GE-0346810703	3	19.95	4356********3518	104562	01/10/12
HOSEK, APRYL	GE-0305231003	3	10.00	4690********1680	061959	01/10/12
HOSEK, RYAN	GE-0306151003	3	10.00	4690********1680	061963	01/10/12
HUNT, RACHELE	GE-0322140703	3	19.95	4473********1424	034607	01/10/12
HUNTER, DEREK	GE-0328140703	3	29.95	4342********9110	331367	01/10/12
JESKEY, KEITH	GE-509888	3	25.00	4690********3860	061960	01/10/12
JOLES, JAMES	GE-0340020703	3	25.00	5287********5017	084606	01/10/12
JORGENSEN, CODY	GE-517469	3	29.95	4300********6307	019977	01/10/12
KERN-CRAFT, KELLY	GE-514607	3	20.00	4690********6707	061961	01/10/12
KESSNER, HALSEY	GE-0348980703	3	25.00	4366********4832	008312	01/10/12
KISER, CAMERON	GE-0303711003	3	19.99	4473********0038	034607	01/10/12
KJESSLER, JULIA	GE-0300391003	3	20.00	4473********2100	034607	01/10/12
KJOSNESS, BRYCE	GE-0327830448	3	19.95	4867********4184	084606	01/10/12
KNOWLTON, JOSHUA	GE-0339970703	3	34.00	4644********1194	610026	01/10/12
KOEHLER, JUNE	GE-0313730703	3	10.00	4264********4055	04565A	01/10/12
KOPP, APRIL	GE-0313860703	3	20.00	4342********6091	367758	01/10/12
KRONHEIM, LARS	GE-0321880703	3	19.95	4460********1390	054618	01/10/12
LACEY, MALCOLM	GE-0326140703	3	25.00	4259********8865	304940	01/10/12
LAIR, NATHANIEL	GE-0338410703	3	29.95	4644********8430	610027	01/10/12
LAKIN, PAUL	GE-0326870703	3	30.00	4366********5474	011180	01/10/12
LAMB, BRIAN	GE-0341160703	3	10.00	4323********0009	303299	01/10/12
LANGAN, PAUL	GE-0345820703	3	25.00	4690********5626	061962	01/10/12
LANGLEY, MICAH	GE-0343870703	3	19.95	4342********8734	268274	01/10/12
LEATHAM, HANNAH	GE-0343920703	3	19.95	4473********6119	034608	01/10/12
LEGENDRE, ANDY	GE-0306011003	3	25.00	4473********8789	034608	01/10/12
LEMMON, DUSTIN	GE-0308550413	3	10.00	4690********5550	061964	01/10/12
LENHARDT, MEGAN	GE-0330120448	3	19.95	4690********4544	061965	01/10/12
LOCKER, NICOLE	GE-0318850703	3	10.00	4426********6435	154267	01/10/12
LOFTIN, TIM	GE-510041	3	25.00	4473********7309	034608	01/10/12
LOPEZ GONZALEZ, ISAMAR	GE-0322740703	3	19.95	4426********4168	144962	01/10/12
LOPEZ, MONICA	GE-0305880413	3	39.00	5371********5119	084606	01/10/12
LOWERY, TRAVIS	GE-0332730448	3	25.00	4690********7840	061966	01/10/12
MACE, ABIGAIL	GE-0339810703	3	25.00	4342********0517	242560	01/10/12
MAHRT, BRENDA	GE-0345350703	3	30.00	4473********7575	034608	01/10/12
MARISCAL, JAIME	GE-0346850703	3	20.00	5275********3210	154460	01/10/12
MARNEY, AMANDA	GE-0322340703	3	24.99	4266********7795	08572C	01/10/12
MARTINEZ, JAVIER	GE-0329940703	3	25.00	4473********8411	034608	01/10/12
MATHIS, JEFF	GE-0332210448	3	10.00	5449********7368	B65692	01/10/12
MATLOCK, ANDREA	GE-0329350703	3	29.95	4113********3400	373595	01/10/12
MAXWELL, DUSTIN	GE-0310550413	3	27.00	4120********5446	757529	01/10/12
MAXWELL, JENNY	GE-0347200703	3	19.95	4432********9116	013456	01/10/12
MAYA, SOPHIA	GE-0338150703	3	10.00	4644********3943	610029	01/10/12
MCCALL, JAKE	GE-0344380703	3	34.00	4644********9138	610028	01/10/12
MCCORMICK, ERIC	GE-0312590703	3	19.95	4473********9172	034608	01/10/12
MCGEE, DUSTIN	GE-516554	3	20.00	4388********6467	08579C	01/10/12
MCKEE, CARLO	GE-0347130703	3	19.95	4690********9667	061967	01/10/12
MCLAUGHLIN, LYNDA	GE-0315060703	3	10.00	5466********7843	08583Z	01/10/12
MIDDLETON, CORY	GE-0333060448	3	25.00	4690********2771	061968	01/10/12
MIDDLETON, JOANNE	GE-0341430703	3	25.00	4690********2771	061969	01/10/12
MILLER, JENNY	GE-513837	3	29.95	5449********7954	B67690	01/10/12
MILLER, KRISTEN	GE-0337190703	3	24.99	4452********7173	974071	01/10/12
MONTGOMERY, TERANCE	GE-0304221003	3	20.00	5575********2772	094606	01/10/12
MORD, SASHA	GE-0322190703	3	19.95	5291********6271	08608B	01/10/12
NAVIAUX, ELAINE	GE-0336420703	3	25.00	4803********1767	916161	01/10/12
NEEF, JAMES	GE-516367	3	24.00	4465********9190	01050B	01/10/12
NELSON, LISA	GE-0345730703	3	29.95	4432********1807	017304	01/10/12
NELSON, MADISON	GE-0339590703	3	19.95	5575********1357	094606	01/10/12
NELSON, SHEILA	GE-0339650703	3	19.95	5575********1357	094606	01/10/12
NEWCOMB, JEFF	GE-507748	3	24.00	5371********5774	094606	01/10/12
NICHOLS, KELLY	GE-0341010703	3	20.00	4452********9475	034615	01/10/12
NORMAN, ANDREA	GE-0300411003	3	10.00	3712*******2002	149343	01/10/12
NORMAN, DANIEL	GE-0306931003	3	10.00	3712*******2002	185393	01/10/12
NUSSBAUM, BONITA	GE-511522	3	25.00	4473********4647	034609	01/10/12
NUSSBAUM, ZAK	GE-0322990448	3	30.00	4473********4647	034609	01/10/12
OAKLEY, JACEY	GE-0321620703	3	30.00	5371********6155	094606	01/10/12
OCHOA, RAY	GE-0332880703	3	10.00	3772*******1001	105212	01/10/12
PAGNI, ALAN	GE-509786	3	20.00	4323********7254	210807	01/10/12
PHOMMARINH, SOMPHONE	GE-0344130703	3	19.95	4473********0381	034609	01/10/12
PRETTY, MICHAEL	GE-0344200703	3	19.95	4788********0974	974073	01/10/12
QUICK, SHANA	GE-0332240448	3	25.00	4690********5454	061972	01/10/12
QUINN, JOHN	GE-0325870703	3	19.95	4690********8249	061970	01/10/12
RAMAGE, NILES	GE-0332990448	3	19.95	4690********0750	061971	01/10/12
RANKIN, BRETT	GE-609152	3	30.00	4473********1039	034609	01/10/12
RAYBURN, ELYCIA	GE-0345370703	3	30.00	4473********7575	034609	01/10/12
REID, ANTHONY	GE-0345300703	3	40.00	4473********7513	034609	01/10/12
REYES, MARTIN	GE-0330630703	3	25.00	5275********3539	144366	01/10/12
RICE, CHARLES	GE-0320120703	3	25.00	4366********7875	001913	01/10/12
RICE, KATHERINE	GE-0312040413	3	10.00	4300********1094	01010B	01/10/12
ROBERTS, HEATHER	GE-0347170703	3	19.95	4269********5127	008979	01/10/12
RODGERS, BOB	GE-507615	3	20.00	4266********1838	757535	01/10/12
ROOD, SAMANTHA	GE-0347520703	3	19.95	4063********5285	492578	01/10/12
ROSENTHOL, JAMIE	GE-515507	3	19.95	4473********0097	034609	01/10/12
ROUSSEAU, MARK	GE-0310810703	3	10.00	5287********8012	004606	01/10/12
RUBEL, LINDSAY	GE-0310910703	3	20.00	4867********6820	004606	01/10/12
SANDEN, CRAIG	GE-0329120703	3	19.95	4778********8282	974076	01/10/12
SANDERS, TRISTA	GE-0334910703	3	29.00	4473********3820	034609	01/10/12
SCHLICKENMEYER, ROBERTA	GE-0339670703	3	19.95	4559********9489	174171	01/10/12
SCHLUCKEBLER, ALESIA	GE-514481	3	29.00	4473********9346	034609	01/10/12
SCOTT, THOMPSON	GE-0320330703	3	25.00	4323********5617	240915	01/10/12
SERNA, ALMA	GE-0326480448	3	25.00	4473********7575	034610	01/10/12
SHEPARD, LYNN	GE-0334430703	3	10.00	4246********7795	08615G	01/10/12
SHIPLEY II, BOBBY	GE-0346500703	3	19.95	4644********2910	610030	01/10/12
SIMPSON, SHEILA	GE-0345810703	3	19.95	4493********6695	403814	01/10/12
SMITH, JENNIFER	GE-0340390703	3	38.00	5371********2123	004606	01/10/12
SMITH, MARCA	GE-0332200703	3	34.00	4690********4234	061973	01/10/12
SMITH, MICHAEL	GE-0322130703	3	19.95	4473********1424	034610	01/10/12
SPRADLING, KYLE	GE-0347310703	3	19.95	6011********2192	01062B	01/10/12
SPRINSON, REBECCA	GE-031525703	3	20.00	4217********2475	003462	01/10/12
STAPLETON, JUSTIN	GE-0338510703	3	19.95	4644********1234	610031	01/10/12
STARR, REBECCA	GE-0311750703	3	22.00	4473********2221	034610	01/10/12
STECHELIN, CYNDY	GE-0320230703	3	20.00	4869********5937	974079	01/10/12
STEELE, ZACK	GE-0347630703	3	19.95	4789********4501	667761	01/10/12
STEPINA, CHANEL	GE-0323260703	3	25.00	4366********3878	017997	01/10/12
STICKNEY, SKY	GE-SS5323	3	19.95	4460********3108	264394	01/10/12
STILES, DEAN	GE-0330600703	3	22.00	5108********0628	054621	01/10/12
STRAUB, JENNIFER	GE-0345390703	3	23.00	3797*******1004	188138	01/10/12
SWEENEY, KAYLA	GE-0338990703	3	29.00	4644********8937	610032	01/10/12
TAVERNIER, CHARLES	GE-0347620703	3	19.95	4147********7825	04569D	01/10/12
TAVERNIER, CHASE	GE-0347610703	3	19.95	4147********7825	04569D	01/10/12
TAVERNIER, MCKENZIE	GE-0347600703	3	19.95	4147********7825	04561D	01/10/12
THIELE, ALEX	GE-0318840703	3	10.00	4426********6435	154267	01/10/12
THOMAS, JENNIFER	GE-0340220703	3	25.00	4473********8983	034610	01/10/12
THOMPSON, MATTHEW	GE-0335340703	3	29.00	4690********1539	061975	01/10/12
THORNTON, JESSICA	GE-0333570703	3	20.00	4473********0371	034611	01/10/12
THORSTED, DIXIE	GE-0320160703	3	20.00	4803********8440	916166	01/10/12
TOMANY, BRIAN	GE-0329300448	3	20.00	4095********4086	373608	01/10/12
URENDA, MIRIAN	GE-0334980703	3	22.00	4473********0368	034611	01/10/12
URIOSTE, MICHAEL	GE-0327890448	3	19.95	4366********6129	001915	01/10/12
VOLLSTEDT, PARIS	GE-0348040703	3	24.00	4756********1028	116680	01/10/12
VOLLSTEDT, REX	GE-0334820703	3	24.00	4756********1028	116682	01/10/12
VOLLSTEDT, REX	GE-0339170703	3	24.00	4756********1028	116681	01/10/12
WALLIS, MIKE	GE-0320500703	3	24.95	4644********4790	610033	01/10/12
WEATHERFORD, SAVANNAH	GE-0315190703	3	10.00	5491********5181	R7911B	01/10/12
WEBER, JASON	GE-0344010701	3	19.95	4366********0621	011183	01/10/12
WEIR, MIKE	GE-612622	3	24.00	5581********1808	893288	01/10/12
WELLS, SARA	GE-0337440703	3	19.99	4426********9811	154067	01/10/12
WEST, MELODY	GE-519064	3	23.00	4493********2661	403816	01/10/12
WHITFORD, KELLY	GE-0313780703	3	10.00	4426********5318	154464	01/10/12
WILLARD, MARIE	GE-0343940703	3	19.95	4690********7935	061976	01/10/12
WILLIAMSON, JEFFREY	GE-0347160703	3	19.95	5424********6919	55322P	01/10/12
WILLIAMSON, MARY	GE-513894	3	29.00	4868********9004	367765	01/10/12
WOOLLEY, TOM	GE-0343770703	3	30.00	4868********3201	331371	01/10/12
WRIGHT, MARCUS	GE-0338050703	3	25.00	4342********8808	367766	01/10/12
YOUNG, TYLER	GE-0343530703	3	19.95	4744********0260	154766	01/10/12
ZANELLA, TREVOR	GE-0324810703	3	24.95	5424********4523	55350B	01/10/12

Totals

Count	Card Type	Total
8	American Express	127.98
33	MasterCard	728.69
197	Visa	4523.74
1	Discover	19.95
0	Other	0.00
		5400.36