02/15/2012
05:37:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 019030 02/15/12
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01551T 02/15/12
BARRONG, JESSE GE-612200 4 30.00 4473********2551 031729 02/15/12
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 014489 02/15/12
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 003174 02/15/12
BARTON, TADD GE-0317430703 4 10.00 4473********0439 031729 02/15/12
BARTON, TAYLOR GE-0325630703 4 38.00 4492********4748 427064 02/15/12
BASSETT, PAULA GE-609570 4 20.00 4473********4384 031729 02/15/12
BAZOR, TRISHA GE-0326270703 4 38.00 4037********6255 50517B 02/15/12
BECK, RORY GE-0313740703 4 20.00 4690********7945 138069 02/15/12
BECRAFT, SARA GE-0314430703 4 10.00 4602********6084 389089 02/15/12
BELTZ, AIMEE GE-0335230703 4 29.95 3772*******1011 162362 02/15/12
BENNETT, PHILIP GE-0337760703 4 38.00 4037********6831 50517A 02/15/12
BENSON, ROY GE-AD-TIREFAC 4 50.00 4802********1966 023083 02/15/12
BENTING, JORDAN GE-0357420703 4 24.95 4460********3215 051741 02/15/12
BENTING, KYLA GE-520319 4 24.95 4803********7202 389091 02/15/12
BLAKELY, PAM GE-0358190703 4 24.95 4366********8806 012527 02/15/12
BLAKELY, SCOTT GE-0357240703 4 24.95 4366********7085 014785 02/15/12
BLANE, SUSAN GE-0331060448 4 30.00 4426********5122 111472 02/15/12
BOREN, THOMAS GE-0308440413 4 29.00 4803********8165 389090 02/15/12
BRACY, CONNIE GE-CB4244 4 29.95 4046********2022 000026 02/15/12
BRANDT, CHARLOTTE GE-0357950703 4 24.95 4690********3325 138070 02/15/12
BRANDT, PETER GE-520299 4 24.95 4388********4584 02270D 02/15/12
BREWSTER, CAROLYN GE-0313100448 4 10.00 4342********3801 979660 02/15/12
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 019031 02/15/12
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 014491 02/15/12
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01531P 02/15/12
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 031729 02/15/12
BUNCE, ADAM GE-0343700703 4 29.00 4473********9178 031729 02/15/12
BUNTING, EMILY GE-520323 4 19.95 4493********3789 414947 02/15/12
BURGGRAF, ROCHELLE GE-0313900703 4 20.00 5371********8364 021706 02/15/12
BURRELL, AMY GE-0339440703 4 55.00 5438********0605 680833 02/15/12
BURT, JOSH GE-0311510448 4 20.00 4460********9942 051742 02/15/12
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 191172 02/15/12
CARHART, CHRIS GE-0307210413 4 30.00 4868********1907 116265 02/15/12
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 115832 02/15/12
CAVANAGH, JOSHUA GE-0357850703 4 24.90 4473********4195 031729 02/15/12
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 02283B 02/15/12
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 02282C 02/15/12
COLE, JASON GE-0352940703 4 24.95 4366********8347 014492 02/15/12
COLEMAN, DEVON GE-0329540448 4 30.00 5114********2693 021706 02/15/12
COMBS, ERICA GE-516552 4 25.00 4473********6841 031730 02/15/12
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 138071 02/15/12
CORRELL, JON GE-510502 4 27.00 4473********5068 031730 02/15/12
CORWIN, SHAWNA GE-0322400703 4 24.00 5449********4005 B64194 02/15/12
CRESS, RACHEL GE-0325750703 4 19.95 4409********2706 617421 02/15/12
CRUZ, DANIEL GE-0310650703 4 10.00 4690********1812 138073 02/15/12
CRUZ, LISA GE-0347190703 4 19.95 4788********7448 703147 02/15/12
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 138072 02/15/12
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 414949 02/15/12
DAKE, MATTHEW GE-0317940703 4 10.00 4788********7802 890551 02/15/12
DAMON, JULIA GE-612476 4 39.00 4366********8727 028272 02/15/12
DELA PENA, JOSH GE-0357210703 4 24.95 4147********0330 02291D 02/15/12
DEMERS, MELISSA GE-0357770703 4 24.95 4744********1165 141273 02/15/12
DICKEY, KURTIS GE-0308040448 4 25.00 4690********1880 138074 02/15/12
DILLON, TASHA GE-0336770703 4 20.00 4736********1153 023122 02/15/12
DIMOCK, KELSEY GE-0327840703 4 40.00 4644********3884 645345 02/15/12
DIXON, RYAN GE-0318720448 4 29.00 4690********8719 138075 02/15/12
DMOCHOWSKY, DEREK GE-0329750703 4 25.00 5371********9343 021706 02/15/12
DOLAN, ARLETA GE-0340940703 4 24.99 4803********7501 389094 02/15/12
DOLAN, MICHAEL GE-0340910703 4 22.00 4803********9218 389093 02/15/12
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 031706 02/15/12
EDMOND, CHARDONNAY GE-0329960703 4 19.95 4323********9729 045165 02/15/12
EDMOND, LORI GE-0326810703 4 19.95 4323********9729 177803 02/15/12
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 116266 02/15/12
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 144389 02/15/12
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 191879 02/15/12
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 103392 02/15/12
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 151574 02/15/12
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 031706 02/15/12
ETTNER, ERIC GE-0313110448 4 10.00 4342********3801 111752 02/15/12
FELIX, RANDY GE-0305060413 4 10.00 4690********5750 138077 02/15/12
FIEGEL, MELISSA GE-MF9451 4 29.95 5371********5720 031706 02/15/12
FIELDS, ANDREW GE-0357440703 4 24.95 4788********3993 617426 02/15/12
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 02347Z 02/15/12
FISER, MARK GE-0316790703 4 10.00 5466********2282 02347Z 02/15/12
FLATT, KEN GE-0342100703 4 19.95 5176********0608 R7010Z 02/15/12
FLEENOR, MATT GE-0331780448 4 30.00 5192********7380 023299 02/15/12
FOLEY, JAMES GE-JF7821 4 24.95 5114********8350 031706 02/15/12
FOX, BERNADETTE GE-0325730703 4 19.95 4409********2706 816990 02/15/12
FREEMAN, VANESSA GE-0341090703 4 30.00 4460********0721 051743 02/15/12
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 030443 02/15/12
GARCIA GARCIA, JUAN GE-0357920703 4 24.95 4426********7383 111572 02/15/12
GEORGE, JENNI GE-511461 4 25.00 4426********2631 141277 02/15/12
GEORGE, LINSEY GE-520340 4 24.95 4426********3409 191971 02/15/12
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 890556 02/15/12
GOAD, GARY GE-0336270703 4 22.42 4644********9844 645346 02/15/12
GORHAM, ROBERT GE-0340410703 4 10.00 4719********7872 50517C 02/15/12
GRAVES-HUBBELL, COLLIN GE-520352 4 19.95 4473********5127 031731 02/15/12
GRAVILLE, NATHAN GE-0333070448 4 30.00 4736********9176 023386 02/15/12
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********1114 980438 02/15/12
GRIZZELL, ALICIA GE-0311300703 4 20.00 4426********3310 191273 02/15/12
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 031731 02/15/12
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 50517B 02/15/12
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 028273 02/15/12
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 890558 02/15/12
HEATH, CHELSEA GE-0357520703 4 19.95 4452********3891 703155 02/15/12
HENRY, JIM GE-0334280703 4 10.00 3713*******1007 142611 02/15/12
HENRY, MARILYN GE-0341060703 4 10.00 3713*******1015 164083 02/15/12
HENTZE, SANDRA GE-0320780703 4 19.95 5371********3184 031706 02/15/12
HIATT, NICK GE-0303641003 4 25.00 4798********4871 463365 02/15/12
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 191974 02/15/12
HINDLE, BREDAN GE-0358110703 4 24.95 4128********3231 01789B 02/15/12
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 031731 02/15/12
HIRSCHFILELD, MARVIN GE-0304700703 4 19.95 5458********0524 01555Z 02/15/12
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01580P 02/15/12
HOLLEMBACK, NATHAN GE-0358020703 4 19.95 4472********3386 011865 02/15/12
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 617431 02/15/12
IAQUINTA, ADEL GE-0335400703 4 25.00 4789********0106 031519 02/15/12
IAQUINTA, MARIO GE-0335390703 4 25.00 4789********0106 031519 02/15/12
JACKSON, MICHELLE GE-0329520448 4 54.99 5109********3917 801441 02/15/12
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 111577 02/15/12
JARRETT, STACEY GE-520303 4 19.95 4744********8892 141372 02/15/12
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 008214 02/15/12
JENKINS, TORY GE-519589 4 30.00 5287********4018 041706 02/15/12
JENSEN, BRYAN GE-520359 4 24.95 4868********7536 145855 02/15/12
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 761760 02/15/12
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 01578C 02/15/12
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01556B 02/15/12
KEATING, MARY GE-0318020703 4 20.00 4110********0020 191277 02/15/12
KEENOM, CALLIE GE-519639 4 19.95 5449********1254 B63803 02/15/12
KERN, SHANNON GE-0310540413 4 27.00 4690********1509 138079 02/15/12
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01556B 02/15/12
KLOSTER, BRANDY GE-0307960448 4 10.00 4186********1075 50517C 02/15/12
KLOSTER, KATHY GE-0307970448 4 10.00 4186********1075 50517C 02/15/12
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 041706 02/15/12
KUBIAK, JEFF GE-0324790703 4 19.95 5466********1607 54473P 02/15/12
KUBIAK, LORI GE-0324760703 4 19.95 5466********1607 54487P 02/15/12
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 030048 02/15/12
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 645347 02/15/12
KUNKLE, RASHELLE GE-520338 4 24.95 4473********6745 031732 02/15/12
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 031732 02/15/12
LANCASTER, JESSICA GE-0345190703 4 29.95 5491********5532 01557B 02/15/12
LANDIS, JAMES GE-0358040703 4 24.95 4366********8806 015868 02/15/12
LANGLOIS, ALICIA GE-0347880703 4 38.00 4492********0780 427065 02/15/12
LARSON, DOUGLAS GE-0306440448 4 10.00 5575********3435 041706 02/15/12
LEMMON, JAMES GE-0354400703 4 10.00 4690********2689 138080 02/15/12
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 113456 02/15/12
LONG, RUSS GE-518253 4 30.00 4080********4386 014787 02/15/12
LOWN, CASEY GE-517000 4 24.99 4366********0468 023875 02/15/12
LUNA, GILBERTA GE-0326550703 4 25.00 4342********3018 044954 02/15/12
LUNESKI, DAVID GE-0354440703 4 25.00 4366********8933 015869 02/15/12
LYNCH, LORIN GE-0327970448 4 19.95 4037********2311 50517B 02/15/12
MAHALAK, TIM GE-0357560703 4 24.95 4867********6968 051706 02/15/12
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 117932 02/15/12
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 111757 02/15/12
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 141379 02/15/12
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B64818 02/15/12
MATESON, KELSIE GE-0329780703 4 40.00 5371********9343 051706 02/15/12
MAULTSBY, CARI GE-0344530703 4 38.00 4366********3113 014788 02/15/12
MCALLISTER, TYLER GE-0343750703 4 39.00 4147********8779 01579C 02/15/12
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 012516 02/15/12
MCCUAIG, STEPHANIE GE-0357470703 4 89.00 4037********0485 50517A 02/15/12
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 051706 02/15/12
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 051706 02/15/12
MCKINLEY, PATRICIA GE-0339210703 4 20.00 3725*******1014 145836 02/15/12
MEYER, DAVID GE-519321 4 29.00 4472********0771 011866 02/15/12
MILLER, JO GE-518851 4 35.00 4788********3813 817003 02/15/12
MORRIS, MICHAEL GE-0357990703 4 19.95 4366********7072 030444 02/15/12
MOSE, KARI GE-502063 4 20.00 4366********4635 015870 02/15/12
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 031733 02/15/12
NARVAEZ, EMILIE GE-0331730703 4 34.00 4473********7562 031733 02/15/12
NASTASIUK, ZACH GE-519765 4 24.95 4080********6379 028275 02/15/12
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 072472 02/15/12
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 01579A 02/15/12
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 02419C 02/15/12
NORRIS, KATELIN GE-520345 4 19.95 4366********0243 019032 02/15/12
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 031733 02/15/12
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 02418A 02/15/12
PENLAND, CHRISTIAN GE-0357300703 4 24.95 4217********5581 003174 02/15/12
PEREZ, MANDY GE-0345150703 4 35.00 4868********6606 980441 02/15/12
QUALMAN, RICH GE-517380 4 19.99 4366********3959 012529 02/15/12
RABIDEAU, TONYA GE-0358160703 4 24.95 4366********7085 028033 02/15/12
REEVES, NICOLE GE-0314200703 4 30.00 4426********3482 101078 02/15/12
REIFER, ALYSSA GE-AR6577 4 24.95 4342********4340 036502 02/15/12
REINEN, CYDNEY GE-0332880448 4 10.00 5491********5359 01518B 02/15/12
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 031733 02/15/12
RICKER, KAMIE GE-0347510703 4 19.95 6011********5448 01515R 02/15/12
RIGSBY, CASEY GE-0313050448 4 10.00 4690********1354 138083 02/15/12
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********1354 138081 02/15/12
ROMERO, AMELIA GE-0332610448 4 14.00 4473********4599 031733 02/15/12
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 02427C 02/15/12
SANDERS, BRANDEN GE-520328 4 24.95 5582********6473 02388Z 02/15/12
SANNE, ERIC GE-0334780703 4 10.00 4366********9285 014789 02/15/12
SCHAFER, MCKENZIE GE-0349500703 4 25.00 5449********7151 B64308 02/15/12
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 028277 02/15/12
SCHMIDT, KELSEY GE-0329580448 4 25.00 4690********4823 138082 02/15/12
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 119820 02/15/12
SHAFFER, KATHY GE-0346160703 4 10.00 4426********9361 111770 02/15/12
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 012517 02/15/12
SMITH, BRIANNA GE-0337960703 4 35.00 4602********8846 389097 02/15/12
SMITH, JESSICA GE-0345080703 4 19.95 5371********2684 061706 02/15/12
SNOOK, SKYLER GE-0323250703 4 20.00 4342********4586 116284 02/15/12
SNOW, HAWLEY GE-0326490448 4 19.95 4473********1168 031733 02/15/12
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 80536Z 02/15/12
SPOOR, JOSH GE-0350540703 4 19.95 4473********5588 031733 02/15/12
STARK, MELISSA GE-0326460703 4 25.00 4690********2201 138085 02/15/12
STOGSDILL, MICHELLE GE-0320150703 4 20.00 4024********4152 389099 02/15/12
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 036504 02/15/12
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********1223 138084 02/15/12
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 389098 02/15/12
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 02399C 02/15/12
SVETAL, CHRISTINA GE-0334880448 4 19.95 4845********5662 151776 02/15/12
THOMAS, CHISTOPHER GE-0326010703 4 30.00 4426********7075 191472 02/15/12
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 138086 02/15/12
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 023876 02/15/12
TRACY, CHRISTINE GE-519140 4 30.00 4430********2717 738607 02/15/12
TROBBE, TIMOTHY GE-0358050703 4 24.95 4868********1400 116285 02/15/12
TU, MICHAEL GE-0309120413 4 20.00 3723*******3007 129137 02/15/12
VALEZ, ALFREDO GE-0346190703 4 24.99 5575********0219 061706 02/15/12
VANDEBERGHE, KEVIN GE-0357370703 4 19.95 4867********0869 061706 02/15/12
VARGAS, ALEX GE-0318360448 4 25.00 5371********4055 061706 02/15/12
VIZCAINO, DAVE GE-0357330703 4 24.95 5287********4012 061706 02/15/12
WALKER, TIMOTHY GE-181104199 4 19.95 4690********9786 138088 02/15/12
WALLACE, DUSTY GE-0304521003 4 39.95 4788********0799 617451 02/15/12
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 645348 02/15/12
WARD, DAVID GE-0330570448 4 20.00 5287********8010 061706 02/15/12
WATSON, BREANNA GE-0304041003 4 25.00 4037********4174 50517B 02/15/12
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 389100 02/15/12
WELLS, TYLER GE-181104196 4 27.00 4690********0311 138090 02/15/12
WEST, KYLE GE-515432 4 29.00 4366********0642 006803 02/15/12
WILDER, LEESA GE-0329500448 4 10.00 4690********3021 138089 02/15/12
WITSCHGER, SAMANTA GE-181103241 4 19.99 5371********7797 061706 02/15/12
WITT, LINDSEY GE-520298 4 19.95 4342********2474 072476 02/15/12
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1653 031734 02/15/12
WOLF, MEL GE-0318180448 4 30.00 4473********1653 031734 02/15/12
WONG, MATTHEW GE-0357260703 4 24.95 5153********2560 024433 02/15/12
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 02383Z 02/15/12
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 02383Z 02/15/12
WRIGHT, JESSE GE-0334400703 4 10.00 4366********1813 012518 02/15/12
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 02460A 02/15/12
YOUNG, AMANDA GE-AY4469 4 24.95 4690********7708 138091 02/15/12
YOUNG, RYAN GE-519890 4 24.95 4426********4509 191476 02/15/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 109.95
40 MasterCard 966.32
183 Visa 4340.86
3 Discover 49.90
0 Other 0.00
     
    5467.03