Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, MARBEL |
GE-0347540703 |
5 |
19.95 |
4342********3949 |
868813 |
01/20/12 |
| AKINS, THAD |
GE-612426 |
5 |
30.00 |
5287********8013 |
085409 |
01/20/12 |
| ALTSHULER, JOHN |
GE-0320510703 |
5 |
10.00 |
4388********9406 |
02875C |
01/20/12 |
| AMBO, LORI |
GE-0334560703 |
5 |
25.00 |
4690********5541 |
186501 |
01/20/12 |
| ANGST, MICHAEL |
GE-509791 |
5 |
19.99 |
4300********0198 |
02079C |
01/20/12 |
| AREYAN, GREG |
GE-0341230703 |
5 |
10.00 |
5175********9615 |
815377 |
01/20/12 |
| AREYAN, PATRICIA |
GE-0344410703 |
5 |
10.00 |
5175********9615 |
810635 |
01/20/12 |
| AREYAN, RACHIEL |
GE-0344440703 |
5 |
10.00 |
5175********9615 |
828055 |
01/20/12 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
085409 |
01/20/12 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********5382 |
186500 |
01/20/12 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
105844 |
01/20/12 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
065417 |
01/20/12 |
| BECKENHAUER, JONATHAN |
GE-516864 |
5 |
19.99 |
4342********4913 |
937230 |
01/20/12 |
| BECKENHAUER, MARSHALL |
GE-515355 |
5 |
19.99 |
4465********7904 |
02011B |
01/20/12 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
02893A |
01/20/12 |
| BERGESON, NICOLE |
GE-515704 |
5 |
29.00 |
4473********1671 |
065417 |
01/20/12 |
| BLACKBURN, JOHN |
GE-607175 |
5 |
21.99 |
4408********1559 |
02881A |
01/20/12 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********5773 |
186503 |
01/20/12 |
| BRAUN, DREW |
GE-0347360703 |
5 |
19.95 |
6011********0387 |
02079B |
01/20/12 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********3385 |
186505 |
01/20/12 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********8223 |
186504 |
01/20/12 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
622343 |
01/20/12 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
622345 |
01/20/12 |
| BURNETT, JOSH |
GE-518688 |
5 |
22.00 |
4428********6272 |
80024B |
01/20/12 |
| CANHAM, CHRISTOPHER |
GE-0349750703 |
5 |
29.95 |
4644********3621 |
886726 |
01/20/12 |
| CARMICHAEL, ALEX |
GE-0346070703 |
5 |
22.00 |
4690********5265 |
186502 |
01/20/12 |
| CHANDLER, BRANDTT |
GE-181104267 |
5 |
20.00 |
4323********8323 |
866969 |
01/20/12 |
| CHARBONEAU, RICHARD |
GE-513717 |
5 |
29.00 |
4473********1820 |
065418 |
01/20/12 |
| CHO, YOUNG |
GE-518943 |
5 |
30.00 |
5466********0308 |
26084P |
01/20/12 |
| CHU, JOHN |
GE-518944 |
5 |
30.00 |
5466********0308 |
26112P |
01/20/12 |
| COBLE, TYLER |
GE-0334380703 |
5 |
30.00 |
4870********8591 |
773911 |
01/20/12 |
| COLLIS, DEBBIE |
GE-612332 |
5 |
30.00 |
4690********6083 |
186506 |
01/20/12 |
| CONTRERAS, NATIVIDAD |
GE-0341240703 |
5 |
10.00 |
4473********1079 |
065418 |
01/20/12 |
| CRAMER, THOMAS |
GE-0306021003 |
5 |
25.00 |
4465********0163 |
02082B |
01/20/12 |
| CRANK, ANTHONY |
GE-517454 |
5 |
29.00 |
5312********6306 |
185746 |
01/20/12 |
| CROWE, ALEX |
GE-0331290448 |
5 |
19.95 |
4426********3886 |
155547 |
01/20/12 |
| CRUMP, JAMIE |
GE-0330520448 |
5 |
30.00 |
4473********7319 |
065418 |
01/20/12 |
| CRUZ, JONATHAN |
GE-517317 |
5 |
29.00 |
4690********1753 |
186507 |
01/20/12 |
| DENISON, ANTONI |
GE-0335950703 |
5 |
25.00 |
5371********4275 |
095409 |
01/20/12 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
02897C |
01/20/12 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
02899C |
01/20/12 |
| DESERMEAUX, CHRISTINE |
GE-0348250703 |
5 |
30.00 |
4635********6074 |
175049 |
01/20/12 |
| DEWITT, LINDSEY |
GE-655010630 |
5 |
19.99 |
4388********8305 |
02903C |
01/20/12 |
| DEZARN, DON |
GE-514976 |
5 |
24.00 |
4802********7160 |
029140 |
01/20/12 |
| DODSON, DAVID |
GE-612163 |
5 |
39.00 |
4366********0541 |
003987 |
01/20/12 |
| DOUGLAS, RICHARD |
GE-517466 |
5 |
19.99 |
4366********6650 |
027885 |
01/20/12 |
| DOWD, DUSTIN |
GE-0341770703 |
5 |
19.95 |
4120********2691 |
668710 |
01/20/12 |
| DRONE, JESSICA |
GE-0332170703 |
5 |
29.00 |
4690********9010 |
186508 |
01/20/12 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********1360 |
001457 |
01/20/12 |
| ELDRIDGE, MICHAEL |
GE-0348130703 |
5 |
30.00 |
4342********1193 |
868824 |
01/20/12 |
| ELLER, ABRGAIL |
GE-0329820448 |
5 |
10.00 |
4690********9087 |
186509 |
01/20/12 |
| ERICKSON, JOEL |
GE-0348900703 |
5 |
25.00 |
4342********7288 |
908420 |
01/20/12 |
| ESCOBAR, ERWIN |
GE-0324150703 |
5 |
27.00 |
5113********5872 |
000142 |
01/20/12 |
| EWING, MATTHEW |
GE-0347010703 |
5 |
10.00 |
5109********4477 |
872563 |
01/20/12 |
| EWING, SARAH |
GE-0332630448 |
5 |
10.00 |
5109********4477 |
872564 |
01/20/12 |
| FALKENSTEIN, AMANDA |
GE-518897 |
5 |
30.00 |
4080********4816 |
006721 |
01/20/12 |
| FLUG, TAWNIKA |
GE-0334610703 |
5 |
25.00 |
4342********0152 |
866975 |
01/20/12 |
| FRASER, SKYLAR |
GE-0329280448 |
5 |
10.00 |
4366********4147 |
006722 |
01/20/12 |
| GARFIELD, BRYCEN |
GE-0303481003 |
5 |
10.00 |
4602********0299 |
622348 |
01/20/12 |
| GASPAR, DENISE |
GE-0345240703 |
5 |
19.95 |
4426********5900 |
165341 |
01/20/12 |
| GLICK, MELISSA |
GE-0348710703 |
5 |
25.00 |
4690********5364 |
186511 |
01/20/12 |
| GRIFFITHS, SHARI |
GE-0317180703 |
5 |
10.00 |
4147********5886 |
02017C |
01/20/12 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4342********1654 |
905323 |
01/20/12 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
027886 |
01/20/12 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
027602 |
01/20/12 |
| HANSEN, KARISSA |
GE-0311800448 |
5 |
20.00 |
4428********8307 |
80024A |
01/20/12 |
| HARDIN, ASHLEY |
GE-0333800703 |
5 |
29.00 |
4473********9284 |
065419 |
01/20/12 |
| HARGRAVE, COY |
GE-517610 |
5 |
30.00 |
4366********4565 |
003501 |
01/20/12 |
| HASH, MANDI |
GE-0345670703 |
5 |
19.95 |
4690********9836 |
186512 |
01/20/12 |
| HAVENS, MARLA |
GE-0331320448 |
5 |
19.95 |
4352********5905 |
028606 |
01/20/12 |
| HECK, CHRIS |
GE-0348260703 |
5 |
10.00 |
4473********1633 |
065419 |
01/20/12 |
| HECTOR, JENNY |
GE-519672 |
5 |
30.00 |
5490********4547 |
05548B |
01/20/12 |
| HEIM, DEREK |
GE-0321110703 |
5 |
30.00 |
5371********5417 |
005409 |
01/20/12 |
| HERRERA, DAVID |
GE-0329700448 |
5 |
10.00 |
4426********2145 |
125849 |
01/20/12 |
| HITSON, MATT |
GE-611928 |
5 |
20.00 |
4690********6542 |
186513 |
01/20/12 |
| HOFFMAN, RICHARD |
GE-519132 |
5 |
25.00 |
4388********6993 |
02929D |
01/20/12 |
| HOLLIGAN, MARK |
GE-0303811003 |
5 |
25.00 |
4342********4816 |
868395 |
01/20/12 |
| HONG, CAROLINE |
GE-0303571003 |
5 |
25.00 |
4690********5740 |
186514 |
01/20/12 |
| HUBBARD, DON |
GE-0343720703 |
5 |
29.99 |
4602********0042 |
622350 |
01/20/12 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
186515 |
01/20/12 |
| JENKINS, KEITH |
GE-519597 |
5 |
30.00 |
5371********7087 |
005409 |
01/20/12 |
| JERNAGAN, CHRIS |
GE-519526 |
5 |
25.00 |
4473********6531 |
065419 |
01/20/12 |
| JINNAH, NASREEN |
GE-518638 |
5 |
29.00 |
3725*******2012 |
129260 |
01/20/12 |
| JOHNSON, ABBY |
GE-0349730703 |
5 |
30.00 |
4473********2396 |
065419 |
01/20/12 |
| JOHNSON, MARILYN |
GE-0312710413 |
5 |
28.00 |
4473********8180 |
065419 |
01/20/12 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
05541C |
01/20/12 |
| KAGELARIS, KIMBERLY |
GE-0341280703 |
5 |
25.00 |
5466********2157 |
05540Z |
01/20/12 |
| KOSKI, KYLE |
GE-0329030448 |
5 |
19.95 |
5371********8706 |
005409 |
01/20/12 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
4803********9319 |
622351 |
01/20/12 |
| LACROIX, JENNA |
GE-0331970448 |
5 |
25.00 |
5371********6892 |
005409 |
01/20/12 |
| LECHER, ANGELA |
GE-0346560703 |
5 |
19.95 |
4264********5342 |
05549B |
01/20/12 |
| LEE, JASON |
GE-0303521003 |
5 |
10.00 |
4744********6250 |
175148 |
01/20/12 |
| LEVY, NED |
GE-0346640703 |
5 |
20.00 |
4707********0992 |
085430 |
01/20/12 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********8524 |
186516 |
01/20/12 |
| LOUIE, JAMIE |
GE-21274 |
5 |
22.00 |
4473********5605 |
065419 |
01/20/12 |
| LUTES, HEATHER |
GE-0334900448 |
5 |
20.00 |
4744********2415 |
175149 |
01/20/12 |
| MADSEN, STEVEN |
GE-609660 |
5 |
29.00 |
5410********2115 |
40186B |
01/20/12 |
| MARELLI, MIKE |
GE-0307311003 |
5 |
19.99 |
4342********3071 |
845055 |
01/20/12 |
| MARKOVICH, JESSICA |
GE-0333160448 |
5 |
30.00 |
4080********9595 |
014773 |
01/20/12 |
| MARLATT, MIKE |
GE-612422 |
5 |
27.99 |
5287********6010 |
015409 |
01/20/12 |
| MARQUEZ, ERIKA |
GE-516311 |
5 |
30.00 |
4342********7002 |
868399 |
01/20/12 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
175240 |
01/20/12 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
02949C |
01/20/12 |
| MAY, CLAUDIA |
GE-0334930448 |
5 |
19.95 |
4473********1031 |
065420 |
01/20/12 |
| MAY, CRAIG |
GE-0331800448 |
5 |
19.95 |
4473********1031 |
065420 |
01/20/12 |
| MCDOWELL, JORDAN |
GE-0346520703 |
5 |
19.95 |
5371********4413 |
015409 |
01/20/12 |
| MCGRIFF, JASON |
GE-0311350413 |
5 |
30.00 |
4251********3569 |
020924 |
01/20/12 |
| MCKIM, DEBBIE |
GE-0318940448 |
5 |
15.00 |
5371********7768 |
015409 |
01/20/12 |
| MELLINGER, STACI |
GE-0329560448 |
5 |
10.00 |
4493********3173 |
204402 |
01/20/12 |
| MEYERS, BRIAN |
GE-0325780448 |
5 |
10.00 |
4121********4358 |
02970B |
01/20/12 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02092A |
01/20/12 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********0243 |
010557 |
01/20/12 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
4186********0005 |
80024B |
01/20/12 |
| MORENO, RITO |
GE-0333340703 |
5 |
10.00 |
4690********1708 |
186517 |
01/20/12 |
| MORRISON, SHELLEY |
GE-504025 |
5 |
20.00 |
4473********3428 |
065420 |
01/20/12 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
065420 |
01/20/12 |
| NANCE, ADAM |
GE-0342090703 |
5 |
19.95 |
4366********3891 |
003990 |
01/20/12 |
| NOLAN, CATHY |
GE-0329140448 |
5 |
19.95 |
4690********3104 |
186519 |
01/20/12 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
186518 |
01/20/12 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
027605 |
01/20/12 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********1869 |
02962D |
01/20/12 |
| PENN, MARK |
GE-0334630703 |
5 |
20.00 |
4473********6325 |
065420 |
01/20/12 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
065420 |
01/20/12 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
065420 |
01/20/12 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
02965D |
01/20/12 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
02966D |
01/20/12 |
| PIZZUTO, ANGELA |
GE-0305241003 |
5 |
30.00 |
5371********5146 |
015409 |
01/20/12 |
| PORTER, SUZANNE |
GE-201272 |
5 |
22.00 |
4426********6778 |
115043 |
01/20/12 |
| RAZ, JEAN |
GE-0320950703 |
5 |
19.95 |
4789********1961 |
679320 |
01/20/12 |
| REVELL, ERIC |
GE-0346530703 |
5 |
19.95 |
4493********1264 |
204404 |
01/20/12 |
| REYEZ, ROBERTO |
GE-0344210703 |
5 |
27.00 |
4342********2935 |
906730 |
01/20/12 |
| RIMMER, JOEL |
GE-0303561003 |
5 |
20.00 |
5287********0010 |
015409 |
01/20/12 |
| RIMMER, TINA |
GE-0303511003 |
5 |
20.00 |
5287********0010 |
015409 |
01/20/12 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
54399B |
01/20/12 |
| ROBINSON, DAWN |
GE-0307231003 |
5 |
10.00 |
4147********2476 |
02992C |
01/20/12 |
| ROSA, KELLI |
GE-508424 |
5 |
29.00 |
4888********4336 |
05545A |
01/20/12 |
| ROSE, BRIAN |
GE-0333360703 |
5 |
30.00 |
4788********6174 |
842575 |
01/20/12 |
| RUBASH, ROBERT |
GE-516787 |
5 |
19.99 |
4366********2451 |
028343 |
01/20/12 |
| RUND, STEPHANIE |
GE-0347290703 |
5 |
27.00 |
4465********7889 |
02096B |
01/20/12 |
| SANCHER, PAUL |
GE-0332520448 |
5 |
30.00 |
4217********4890 |
006543 |
01/20/12 |
| SCHOONHOVEN, RANDY |
GE-519135 |
5 |
24.00 |
4802********7160 |
029947 |
01/20/12 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
001458 |
01/20/12 |
| SHEEHAN, COLLEEN |
GE-0305211003 |
5 |
25.00 |
4690********5602 |
186521 |
01/20/12 |
| SHEEHAN, STEPHEN |
GE-0305201003 |
5 |
25.00 |
4690********5602 |
186528 |
01/20/12 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
065421 |
01/20/12 |
| SHULTS, STEPHEN |
GE-611639 |
5 |
29.00 |
4366********2971 |
021593 |
01/20/12 |
| SIFUENTEZ, EDUARDO |
GE-516404 |
5 |
32.71 |
4323********5121 |
867939 |
01/20/12 |
| SILVERMAN, ANJI |
GE-519460 |
5 |
19.99 |
4147********9576 |
05541C |
01/20/12 |
| SKIPPER, MEGAN |
GE-0348640703 |
5 |
19.99 |
4690********9148 |
186523 |
01/20/12 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
065421 |
01/20/12 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0035 |
186524 |
01/20/12 |
| SPRAGUE, MEREDITH A |
GE-0330340703 |
5 |
34.00 |
4690********7535 |
186522 |
01/20/12 |
| STARK, JESSICA |
GE-0332460448 |
5 |
25.00 |
3713*******5015 |
105830 |
01/20/12 |
| STEVENS, ASHLEY |
GE-0303531003 |
5 |
27.00 |
4690********3046 |
186526 |
01/20/12 |
| STEWART, RAY |
GE-0349690703 |
5 |
19.95 |
4342********4291 |
905812 |
01/20/12 |
| SULLIVAN, LAURA |
GE-611601 |
5 |
25.00 |
4690********0929 |
186525 |
01/20/12 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
867944 |
01/20/12 |
| TABOR, AMBER |
GE-516863 |
5 |
20.00 |
4426********7376 |
175341 |
01/20/12 |
| TARBET, KYLA |
GE-0331290703 |
5 |
25.00 |
4473********7135 |
065421 |
01/20/12 |
| THATCHER, SHANNON |
GE-518468 |
5 |
19.98 |
3772*******1006 |
133750 |
01/20/12 |
| TOLLES, TERRY |
GE-0348970703 |
5 |
29.95 |
4736********9871 |
030076 |
01/20/12 |
| TURK, JEFFERY |
GE-0329070448 |
5 |
19.95 |
4690********4906 |
186527 |
01/20/12 |
| VAN EENWYK, JOEL |
GE-0338350703 |
5 |
25.00 |
5108********0463 |
085432 |
01/20/12 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
5 |
10.00 |
5371********8117 |
035409 |
01/20/12 |
| VIK, SIRI |
GE-0345650703 |
5 |
19.95 |
4493********9303 |
204408 |
01/20/12 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********7577 |
186529 |
01/20/12 |
| WATKINS, CATHY |
GE-0303491003 |
5 |
20.00 |
4366********2518 |
008342 |
01/20/12 |
| WATSON, DENNIS |
GE-0345760703 |
5 |
20.95 |
4888********9715 |
05546B |
01/20/12 |
| WESEMEN, ERICA |
GE-0309191003 |
5 |
29.00 |
4690********7216 |
186530 |
01/20/12 |
| WEST, ADAM |
GE-611946 |
5 |
30.00 |
4470********4864 |
008343 |
01/20/12 |
| WHITE, TIFFANIE |
GE-0349640703 |
5 |
19.95 |
4366********6777 |
017178 |
01/20/12 |
| WILDMAN, DAVID |
GE-0329610448 |
5 |
20.00 |
5109********9555 |
635308 |
01/20/12 |
| WILLIAMS, AARON |
GE-0340090703 |
5 |
22.00 |
5287********1017 |
035409 |
01/20/12 |
| WILLIAMS, SEAN |
GE-0347800703 |
5 |
25.00 |
4870********0192 |
773926 |
01/20/12 |
| WILSON III, VIRGIL |
GE-508847 |
5 |
19.99 |
3727*******3009 |
175790 |
01/20/12 |
| WILSON, SHEMAYNE |
GE-0337940703 |
5 |
10.00 |
4888********8205 |
05543B |
01/20/12 |
| WISTARN, RICHARD |
GE-0346570703 |
5 |
25.00 |
3713*******5015 |
121782 |
01/20/12 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
03061Z |
01/20/12 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
41229B |
01/20/12 |
| YORK, DALE |
GE-0314460448 |
5 |
30.00 |
4690********2026 |
186531 |
01/20/12 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
035409 |
01/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.97 |
| 31 |
MasterCard |
698.89 |
| 144 |
Visa |
3333.86 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.67 |