01/05/2012

07:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIJI, IFE	GE-0335760703	2	34.00	4147********3036	00529D	01/05/12
AGUILERA, ROBERT	GE-0325270703	2	10.00	4473********6148	042654	01/05/12
AINA, SUNNY	GE-0336870703	2	35.00	4473********8606	042654	01/05/12
ALLEN, REINA	GE-0308650413	2	10.00	4473********2909	042654	01/05/12
ANDERSON, DOUG	GE-519657	2	29.00	4323********3817	018290	01/05/12
ANDERSON, LAURA	GE-519545	2	30.00	4473********7905	042654	01/05/12
ARMENDORIZ, RYNE	GE-519172	2	44.00	4888********4813	02563A	01/05/12
ARMSTEAD, ELIZABETH	GE-0314420448	2	20.00	4492********3328	246771	01/05/12
ARMSTEAD, LISA	GE-0333140703	2	49.00	5401********2998	01139Z	01/05/12
BAKER, JEFF	GE-516596	2	25.00	4465********1795	00598B	01/05/12
BALL, ALISON	GE-AB6898	2	19.95	4323********9120	081161	01/05/12
BAXTER, SIERRA	GE-0330800448	2	19.95	4744********0267	142570	01/05/12
BEDWELL, DALLAS	GE-0333110703	2	25.00	4690********3959	129484	01/05/12
BEELER, RYAN	GE-0330690448	2	19.95	4452********7791	670519	01/05/12
BERMAN, DALE	GE-0330860448	2	19.95	4305********3433	01141A	01/05/12
BERMAN, SHELDON	GE-0330855044	2	19.95	4305********3433	01141A	01/05/12
BERRY, LYNDA	GE-0334310703	2	10.00	4690********7795	129483	01/05/12
BLACK, JENNIFER	GE-0314730448	2	10.00	4644********0049	469411	01/05/12
BLACKWELL, MARIA	GE-0332680448	2	25.00	4867********0794	042707	01/05/12
BOLTON, TIM	GE-0313050703	2	29.00	4644********3796	469412	01/05/12
BOOTH, JEREMY	GE-0343880703	2	19.95	4690********6919	129485	01/05/12
BRAVO, ARMANDO	GE-181103270	2	26.95	4473********5943	042654	01/05/12
BREAUX, CHLOE	GE-0333480703	2	25.00	4493********1946	998697	01/05/12
BROOME, RANDALL	GE-519503	2	30.00	5371********5440	042707	01/05/12
BROWN, BIANCA	GE-0340430703	2	19.95	5575********2409	042707	01/05/12
BROWN, KRISTIN	GE-0326520448	2	44.00	3772*******1007	127242	01/05/12
BROWN, NATALIE	GE-0307760448	2	29.00	4388********5000	01144C	01/05/12
BULL, DAVE	GE-511087	2	29.00	4147********8331	01172D	01/05/12
BURGESS, MICHAEL	GE-0314560448	2	10.00	4300********9215	00599C	01/05/12
CAMPBELL, JAQUELYNE	GE-0303991003	2	29.00	4690********6134	129486	01/05/12
CAPON, CRAIG	GE-510325	2	22.50	5528********6545	39822Z	01/05/12
CARDON, SHARLEEN	GE-0331010703	2	20.00	4366********8094	017426	01/05/12
CARMACK, GRETCHEN	GE-519018	2	29.00	4690********4162	129487	01/05/12
CASTANEDA, ELIESER	GE-518664	2	30.00	4366********3188	009190	01/05/12
CHERRY, JASON	GE-0305820448	2	22.00	4266********7124	01153B	01/05/12
CHILDS, SIMON	GE-0330550703	2	39.00	4426********5221	192474	01/05/12
CLARKE, ERIC	GE-0312440703	2	20.10	4388********7405	01153C	01/05/12
COATS, STEPHANIE	GE-0318190448	2	89.00	4492********4172	226140	01/05/12
CONLEY, SARAH	GE-0344040703	2	19.95	4388********2923	01156C	01/05/12
COOK, ALICIA	GE-0340690703	2	19.95	4473********6511	042654	01/05/12
COSTELLO, JOHN	GE-512409	2	24.99	4388********6864	01159C	01/05/12
COVINGTON, JESSICA	GE-0304281003	2	34.00	4690********7745	129488	01/05/12
CRAWLEY, PATRICK	GE-0343630703	2	21.99	4388********7438	01161C	01/05/12
CRAWLEY, SAUNDRA	GE-514463	2	29.00	4388********7438	01162C	01/05/12
CUNNINGHAM, MARY	GE-0331470703	2	19.95	4493********5128	998699	01/05/12
CUNNINGHAM, TERESA	GE-0337220703	2	19.99	4867********5240	052707	01/05/12
DANIEL, MICHAEL	GE-0314750448	2	49.00	5287********5011	052707	01/05/12
DAVIS, DAVID	GE-607092	2	24.00	4690********6441	129489	01/05/12
DAVIS, FRANCINE	GE-607091	2	29.00	4690********6441	129493	01/05/12
DELGADO, LUIS	GE-0317760703	2	10.00	4323********2806	960713	01/05/12
DILLON, MISTY	GE-0314760448	2	59.00	5287********5011	052707	01/05/12
DOTSON, LYNETTE	GE-0347370703	2	25.00	4604********2568	70521A	01/05/12
DUNCAN, MICHELLE	GE-0332500448	2	20.00	3772*******1011	106495	01/05/12
DUNLAP, JESI	GE-0330760703	2	10.00	4095********2825	986457	01/05/12
DUNLAP, TRACI	GE-0330750703	2	10.00	4366********0098	027776	01/05/12
EDNEY, DRUE	GE-0333020703	2	25.00	4080********5041	000517	01/05/12
EDWARDS, DOUGLAS	GE-0304011003	2	29.00	4690********6134	129490	01/05/12
FELIX, STEVEN	GE-SF7603	2	30.00	4366********8258	014927	01/05/12
FENECH, JOSEPH	GE-0318140448	2	25.00	4147********6900	60507C	01/05/12
FERGUSON, CHERENA	GE-0345320703	2	30.00	4867********7283	052707	01/05/12
FIKANY, ALEX	GE-0332690448	2	25.00	4867********0794	052707	01/05/12
FINLEY, MICHAEL	GE-0349520703	2	25.00	4409********1291	015845	01/05/12
GALLARDO, JUAN	GE-612044	2	25.00	4690********1063	129494	01/05/12
GALLEGOS, CHARLES	GE-0328030448	2	30.00	4473********8021	042655	01/05/12
GLENN, RON	GE-0314680448	2	20.00	4147********3367	01177D	01/05/12
GOECHER, KRISTINA	GE-0344580703	2	10.00	4690********9157	129495	01/05/12
GOINS, JOE	GE-0345610703	2	22.00	5287********6020	052707	01/05/12
GOMEZ, ALVA	GE-0312360703	2	24.00	4473********2687	042655	01/05/12
GORY, COLIN	GE-517615	2	30.00	4888********0115	02560A	01/05/12
GREEN, JERRY	GE-0332580448	2	10.00	5490********3845	00531B	01/05/12
GREEN, SCOTT	GE-0305920413	2	29.00	4080********9202	000519	01/05/12
GUNN, JOHN	GE-0318060448	2	22.00	4644********8568	469413	01/05/12
HAAPALA, APRIL	GE-0341680703	2	19.95	4132********3361	087034	01/05/12
HAAPALA, JOHN	GE-0344220703	2	19.95	4132********3361	525335	01/05/12
HAMPTON, COREY	GE-0330780448	2	19.95	4690********2377	129497	01/05/12
HAND, SHAWN	GE-0307510448	2	10.00	4037********9888	60507B	01/05/12
HARMS, JASON	GE-0306180703	2	30.00	4259********0449	992851	01/05/12
HARMS, MICHELLE	GE-0306080703	2	20.00	4259********0449	993507	01/05/12
HARRINGTON, MARIA	GE-0317720703	2	10.00	5371********8979	062707	01/05/12
HAZELTON, JANA	GE-0331890703	2	39.00	4186********1742	60507C	01/05/12
HAZZARD, MARK	GE-0332050448	2	20.00	4185********1217	01194G	01/05/12
HELMER, BILL	GE-509703	2	24.00	4802********7060	012180	01/05/12
HENDERSON, ISHA	GE-0331550448	2	30.00	4411********2592	062707	01/05/12
HOLT, SHANNON	GE-0332990703	2	25.00	4426********3323	102377	01/05/12
HUGHES, VALERIE	GE-0315130703	2	10.00	3725*******2008	177914	01/05/12
ILER, ANDREW	GE-0334150703	2	24.00	4366********1579	009192	01/05/12
ISELI, BARBARA	GE-508803	2	19.99	4473********5742	042656	01/05/12
JACK, BEN	GE-0332300448	2	20.00	4147********8254	02560C	01/05/12
JACKSON, JEREMIAH	GE-0334000703	2	25.00	5109********3917	859304	01/05/12
JOHNSON, BRYAN	GE-0337480703	2	19.99	4493********2796	998700	01/05/12
JONES, GEOFFREY	GE-0337390703	2	20.00	4868********0203	056517	01/05/12
JONES, RICHARD	GE-0344120703	2	19.95	4037********5545	60507A	01/05/12
KELLEHER, CLAYTON	GE-605009	2	19.99	5371********5220	062707	01/05/12
KELLY, SIERRA	GE-0330670703	2	10.00	5332********7582	QF31UW	01/05/12
KERSEY, CHRIS	GE-0314410448	2	10.00	3712*******4019	105449	01/05/12
KIRK, LAUREN	GE-0343930703	2	19.95	4426********6271	142675	01/05/12
KISER, MELODY	GE-0307690448	2	10.00	4342********1677	056518	01/05/12
KUHNHENN, CHAD	GE-0306030413	2	29.00	4473********0464	042656	01/05/12
LACROSS, TERRY	GE-0308481003	2	25.00	4690********2676	129499	01/05/12
LARSON, STELLA	GE-SL6722	2	25.00	5575********1519	062707	01/05/12
LAY, THOMAS	GE-0329100703	2	30.00	4473********1791	042656	01/05/12
LEE, JOE	GE-0301540703	2	39.00	4313********1936	02564C	01/05/12
LEFEVER, DESIREE	GE-0344140703	2	19.95	4719********2160	60507C	01/05/12
LENHARDT, BRAD	GE-0330860703	2	25.00	4788********1480	525340	01/05/12
LINDGREN, JESSICA	GE-0329570448	2	30.00	4690********6709	129500	01/05/12
LUNDGREN, KEVIN	GE-0329630448	2	38.00	4690********6709	129501	01/05/12
MARSHALL, TEGAN	GE-611670	2	29.00	4868********1310	096614	01/05/12
MARTIN, SANDRA	GE-0344730703	2	25.00	4217********2012	004270	01/05/12
MARTINEZ, JOSE	GE-0343950703	2	29.95	5371********1040	062707	01/05/12
MCGILL, CHRISTOPHER	GE-0332020703	2	29.00	4388********0842	01238B	01/05/12
MELENDREZ, GUADELUPE	GE-0330650703	2	19.99	4313********1572	02560C	01/05/12
MELLNIK, REBECCA	GE-0344030703	2	19.95	4323********6727	015416	01/05/12
MENDEZ, CURRAN	GE-0328790703	2	27.00	4388********3669	01217D	01/05/12
MENDOZA, TRACEY	GE-0326650703	2	25.00	4266********8682	01217B	01/05/12
MICHELSON, ELI	GE-0321410703	2	19.95	4342********0126	993512	01/05/12
MICHELSON, HEATHER	GE-0323540703	2	19.95	4342********0126	080533	01/05/12
MICKEY, DAIN	GE-513938	2	29.00	4862********8738	01245A	01/05/12
MIKOLYSKI, GRACE	GE-0308950413	2	30.00	4306********9622	005045	01/05/12
MOREHOUSE, KATRINA	GE-0308860448	2	30.00	4473********5144	042657	01/05/12
MORGAN, MICHAEL	GE-0331270703	2	25.00	4426********9579	102473	01/05/12
MURRAY, DUSTIN	GE-0343850703	2	19.95	4426********6701	142771	01/05/12
NEMETH, NICOLE	GE-514937	2	22.99	4873********6114	147115	01/05/12
NESLER, KIMBERLY	GE-0300141003	2	10.00	5449********4006	B73770	01/05/12
NORMAN, ANGELA	GE-0307931003	2	10.00	4690********9926	129502	01/05/12
OBERMAN, ASHLEY	GE-0300461003	2	25.00	4080********6712	027779	01/05/12
OCONNOR, JAMES	GE-0337660703	2	29.00	4802********6103	012516	01/05/12
OPSAL, CONNIE	GE-0344090703	2	19.95	4342********6122	993515	01/05/12
ORTEGA, JORDAN	GE-519207	2	23.00	4602********9936	027371	01/05/12
PARROTT, ZACHARY	GE-0330720448	2	25.00	4473********9740	042657	01/05/12
PEDERSEN, JESSICA	GE-0337240703	2	10.00	4366********3927	024146	01/05/12
PERKS, MIKE	GE-0332950703	2	30.00	4690********1670	129504	01/05/12
PFEIFFER, JACOB	GE-0330680448	2	19.95	4460********0223	062707	01/05/12
PHILLIPS, AMANDA	GE-0318310448	2	32.00	4473********8857	042657	01/05/12
PHIPPEN, TYRELL	GE-0326860703	2	25.00	4160********5596	062707	01/05/12
PIERCE, JUSTIN	GE-0344080703	2	19.95	4690********3678	129503	01/05/12
POTEET, JULIE	GE-0340560703	2	19.95	4342********7833	116970	01/05/12
PRESLEY, STEVEN	GE-0324710703	2	25.00	5275********9276	162277	01/05/12
PRICE, JENNIFER	GE-0313970413	2	27.00	4323********8005	079681	01/05/12
QUALMAN, JOHN	GE-0330650448	2	19.95	5466********8231	01236Z	01/05/12
QUATIER, NATHAN	GE-0305820413	2	30.00	5371********6564	072707	01/05/12
RANDOL, NEIL	GE-0336610703	2	25.00	4690********4439	129506	01/05/12
RATLIFF, LASHANDA	GE-519379	2	22.00	5287********3017	072707	01/05/12
REAR, KATIE	GE-0344050703	2	19.95	4037********2245	60507A	01/05/12
REEVES, CHAD	GE-0349720703	2	25.00	5214********7519	HH5L2Q	01/05/12
REIERSGAARD, CHLOE	GE-0346820703	2	29.95	4690********4031	129505	01/05/12
RENFRO, JERICHO	GE-0326660703	2	25.00	4867********8879	072707	01/05/12
RENFRO, JESSIE	GE-0326680703	2	35.00	4867********8879	072707	01/05/12
REYNOLDS, JERED	GE-JR0286	2	19.95	4782********3842	072707	01/05/12
RICH, ROXY	GE-0331240703	2	19.99	4037********8513	60507B	01/05/12
RIVERA, JASMINE	GE-0327380703	2	19.95	4473********2461	042657	01/05/12
ROSIN, LEAH	GE-181104130	2	19.99	4417********3018	01245B	01/05/12
ROWLAND, SERENA	GE-0313310703	2	20.00	4493********2796	998701	01/05/12
RUGGERI, DENI	GE-0310680413	2	34.00	4256********6756	192677	01/05/12
RUMREY, KERIANN	GE-0331550703	2	22.00	4342********6099	015922	01/05/12
RUNCIMAR, SYDRIE	GE-0308240448	2	29.00	5140********4288	01230Z	01/05/12
RYDSTEDT, JENNY	GE-0326760703	2	25.00	4690********8586	129507	01/05/12
SAND, PERI	GE-518455	2	22.00	5449********1944	B74982	01/05/12
SANDERS, DENNIS	GE-516783	2	19.99	4147********6787	02572C	01/05/12
SANDERS, SHARON	GE-516780	2	19.99	4147********6787	02572C	01/05/12
SCANLON, BROOKE	GE-0333040703	2	25.00	4788********4696	886968	01/05/12
SCOGLIO, JOSH	GE-0340780703	2	19.95	4789********2204	662029	01/05/12
SERANO, CORBIN	GE-0323900703	2	19.95	6011********5896	00509R	01/05/12
SHANNON, MATT	GE-0330770703	2	30.00	4080********1262	003055	01/05/12
SHAW, AARON	GE-607879	2	19.99	4426********4869	132570	01/05/12
SHERMAN, TYRZA	GE-511600	2	40.00	4388********3871	01254D	01/05/12
SIDHU, KAM	GE-0307521003	2	20.00	5262********1650	992376	01/05/12
SIMMONS, JAMES	GE-0329520703	2	10.00	4854********2929	525351	01/05/12
SINGLETON, RIANNE	GE-0340730703	2	19.95	4366********0223	024147	01/05/12
SMITH, DANIEL	GE-0327990448	2	38.00	5287********8019	082707	01/05/12
SMITH, HEATHER	GE-0308230448	2	29.00	5140********4288	01241Z	01/05/12
SMITH, RYAN	GE-0330590703	2	29.00	5275********4745	132570	01/05/12
SOKOL, KELSEY	GE-0335750703	2	39.00	4147********3036	00537D	01/05/12
SPENCER, GREG	GE-0314200448	2	10.00	4473********2544	042658	01/05/12
STANTON, AMY	GE-0329830448	2	22.00	4690********3141	129508	01/05/12
STEVENS, TIM	GE-0337500703	2	20.00	4460********0092	062708	01/05/12
SWANSON, JAMES	GE-0333120703	2	35.00	4147********8115	02577C	01/05/12
SWANSON, JARED	GE-517580	2	30.00	4342********1588	095761	01/05/12
SWANSON, SARAH	GE-0333130703	2	25.00	4147********8115	02576C	01/05/12
TARRANT, JOSEPH	GE-0329980703	2	30.00	4867********7901	082707	01/05/12
TAYLOR, BRYAN	GE-0333200448	2	30.00	5371********5309	082707	01/05/12
THOMAS, TORSTEN	GE-0301801003	2	10.00	4873********8418	960721	01/05/12
TINDEL, JUSTIN	GE-0307730448	2	29.00	4388********5000	01267C	01/05/12
TINSLEY, TAJ	GE-0332910703	2	30.00	4690********3567	129509	01/05/12
TREON, ALICIA	GE-AK8491	2	19.95	5107********1684	996751	01/05/12
TURNER, SEAN	GE-0330810448	2	19.95	4690********4041	129510	01/05/12
VALK, KEITH	GE-0314720448	2	10.00	4635********3333	152570	01/05/12
VEDDER, STEVEN	GE-508749	2	25.00	5449********0632	B75262	01/05/12
WADDELL, KENT	GE-0325070448	2	19.95	4366********4415	030265	01/05/12
WAGNER, JENNIFER	GE-JW1739	2	29.95	4342********6602	960722	01/05/12
WAGNER, KATLYN	GE-0343860703	2	19.95	4342********6703	132051	01/05/12
WALKER, THADDEUS	GE-518041	2	25.00	4868********6603	147122	01/05/12
WARD, CALLA	GE-0341190703	2	34.00	4803********3357	027372	01/05/12
WARD, KRISTIN	GE-0311260448	2	10.00	4867********5975	082707	01/05/12
WARNER, KRISTIN	GE-512514	2	20.00	4388********5386	01298B	01/05/12
WATTMAN, CHRIS	GE-612759	2	29.00	4788********2271	670552	01/05/12
WELLS, KATHY	GE-0301621003	2	34.00	4190********5127	028314	01/05/12
WHITE, JUSTIN	GE-0326490703	2	25.00	4342********4752	015423	01/05/12
WHITE, KEITH	GE-0346490703	2	39.98	4473********5685	042659	01/05/12
WHITE, VALERIE	GE-0331650703	2	29.00	4282********7443	092707	01/05/12
WICKMAN, JAMES	GE-0345640703	2	19.95	5371********2452	082707	01/05/12
WICKS, ERIN	GE-0333510703	2	25.00	4788********3034	986485	01/05/12
WISLEY, JESSE	GE-0337560703	2	10.00	4426********8001	152574	01/05/12
WOJAHN, ELLEN	GE-501855	2	21.99	4388********2312	01283D	01/05/12
WOODWARD, ALENA	GE-0329740703	2	25.00	4426********6075	132578	01/05/12
ZAGORAGKO, YEVGENIG	GE-0326330448	2	25.00	4264********5700	02574A	01/05/12
ZAVALA, MITCH	GE-0316420448	2	30.00	4366********6944	000521	01/05/12
ZELIFF, TANIA	GE-0344000703	2	19.95	4342********2049	147125	01/05/12
ZEMEK, JORDAN	GE-0338300703	2	10.00	4426********6158	132579	01/05/12
ZEMEK, KIMBERLY	GE-0338310703	2	10.00	4426********6158	132579	01/05/12

Totals

Count	Card Type	Total
4	American Express	84.00
30	MasterCard	775.24
174	Visa	4189.20
1	Discover	19.95
0	Other	0.00
		5068.39