02/20/2012
06:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, MARBEL GE-0347540703 5 19.95 4342********3949 780272 02/20/12
AKINS, THAD GE-612426 5 30.00 5287********8013 090707 02/20/12
ALTSHULER, JOHN GE-0320510703 5 10.00 4388********9406 04004C 02/20/12
AMBO, LORI GE-0334560703 5 25.00 4690********5541 485526 02/20/12
ANDRUCZYK, JASON GE-0332260703 5 34.00 4366********8393 001665 02/20/12
ANGST, MICHAEL GE-509791 5 19.99 4300********0198 02029C 02/20/12
ASH, ERIC GE-0311690703 5 19.99 4867********3160 090707 02/20/12
AYRISS, EMILY GE-0312330703 5 24.00 4690********5382 485527 02/20/12
BAIMBRIDGE, SHANNON GE-0334570703 5 10.00 4845********4943 110180 02/20/12
BARRONG, LACEY GE-0353560703 5 19.95 4473********6862 040746 02/20/12
BARRONG, PATRICIA GE-0353550703 5 19.95 4473********6862 040746 02/20/12
BASTINELLI, NIK GE-0333370703 5 29.00 4473********5117 040747 02/20/12
BECKENHAUER, JONATHAN GE-516864 5 19.99 4342********4913 778356 02/20/12
BECKENHAUER, MARSHALL GE-515355 5 19.99 4465********7904 02087B 02/20/12
BENSON, ROB GE-0319180703 5 24.00 4121********0595 04020A 02/20/12
BERGESON, NICOLE GE-515704 5 29.00 4473********1671 040747 02/20/12
BLACKBURN, JOHN GE-607175 5 21.99 4408********1559 04008A 02/20/12
BOWSER, JUSTIN GE-0333310703 5 34.00 4690********5773 485530 02/20/12
BULLERT, ERICHA GE-0307641003 5 25.00 4690********3385 485528 02/20/12
BUNCH, MICHAEL GE-0306581003 5 35.00 4690********8223 485529 02/20/12
BURKE, LORI GE-0338910703 5 19.95 4602********5442 339901 02/20/12
BURKE, RONALD GE-0338920703 5 19.95 4602********5442 339902 02/20/12
BURNETT, JOSH GE-518688 5 22.00 4428********6272 60027B 02/20/12
CHANDLER, BRANDTT GE-181104267 5 20.00 4323********8323 779168 02/20/12
CHARBONEAU, RICHARD GE-513717 5 29.00 4473********1820 040747 02/20/12
CHO, YOUNG GE-518943 5 30.00 5466********0308 32266P 02/20/12
CHU, JOHN GE-518944 5 30.00 5466********0308 32197P 02/20/12
COLLIS, DEBBIE GE-612332 5 30.00 4690********6083 485531 02/20/12
CRAMER, THOMAS GE-0306021003 5 25.00 4465********0163 02030B 02/20/12
CRANE, JOHN GE-0334640703 5 10.00 4473********3705 040747 02/20/12
CRANK, ANTHONY GE-517454 5 29.00 5312********6306 180784 02/20/12
CRUMP, JAMIE GE-0330520448 5 30.00 4473********7319 040747 02/20/12
CRUZ, JONATHAN GE-517317 5 29.00 4690********1753 485533 02/20/12
DAHARSH, SONYA GE-0353190703 5 19.95 4342********4376 916919 02/20/12
DAWE, SUSAN GE-0305590413 5 10.00 4803********8590 339903 02/20/12
DEGRANGE, DAN GE-0358530703 5 24.95 4366********0222 032349 02/20/12
DENISON, ANTONI GE-0335950703 5 25.00 5371********4275 000807 02/20/12
DERBY, JEN GE-0339390703 5 29.00 4388********9812 04023C 02/20/12
DERBY, JON GE-0334730703 5 25.00 4388********9812 04024C 02/20/12
DESERMEAUX, CHRISTINE GE-0348250703 5 30.00 4635********6074 140885 02/20/12
DEWITT, LINDSEY GE-655010630 5 19.99 4388********8305 04026C 02/20/12
DICK, KADEE GE-520322 5 19.95 5371********5749 000807 02/20/12
DODSON, MARLA GE-0353070703 5 19.95 4063********7841 176175 02/20/12
DOUGLAS, RICHARD GE-517466 5 19.99 4366********6650 025974 02/20/12
DOWD, DUSTIN GE-0341770703 5 19.95 4120********2691 617482 02/20/12
DRONE, JESSICA GE-0332170703 5 29.00 4690********9010 485534 02/20/12
DUNKS, CALISTA GE-0328420703 5 38.00 4366********1360 025975 02/20/12
ELDER, AMY GE-520318 5 24.95 4867********1487 000807 02/20/12
ELDRIDGE, MICHAEL GE-0348130703 5 30.00 4342********1193 948921 02/20/12
ELVER, MARSHELL GE-520294 5 24.95 4473********6119 040747 02/20/12
ERICKSON, JOEL GE-0348900703 5 25.00 4342********7288 916044 02/20/12
ESCOBAR, ERWIN GE-0324150703 5 27.00 5113********5872 000186 02/20/12
ESPINOSA, RYE GE-520304 5 29.95 4120********5017 968488 02/20/12
EWING, MATTHEW GE-0347010703 5 10.00 5109********4477 886043 02/20/12
EWING, SARAH GE-0332630448 5 10.00 5109********4477 886042 02/20/12
FALKENSTEIN, AMANDA GE-518897 5 30.00 4080********4816 001668 02/20/12
FIRMAN, KATHRYN GE-KF0331 5 19.95 5371********5749 000807 02/20/12
FLUG, TAWNIKA GE-0334610703 5 25.00 4342********0152 808031 02/20/12
FRASER, SKYLAR GE-0329280448 5 10.00 4366********4147 009530 02/20/12
GARFIELD, BRYCEN GE-0303481003 5 10.00 4602********0299 339904 02/20/12
GASPAR, DENISE GE-0345240703 5 19.95 4426********5900 110189 02/20/12
GLICK, MELISSA GE-0348710703 5 25.00 4690********5364 485535 02/20/12
HANSEN, AMBER GE-0328480703 5 39.00 4342********1654 808033 02/20/12
HANSEN, BLYSS GE-0333320703 5 34.00 4190********4548 021095 02/20/12
HANSEN, CHANCE GE-0333330703 5 29.00 4190********4548 000129 02/20/12
HANSEN, KARISSA GE-0311800448 5 20.00 4428********8307 60028A 02/20/12
HASH, MANDI GE-0345670703 5 19.95 4690********9836 485536 02/20/12
HAVENS, MARLA GE-0331320448 5 19.95 4352********5905 040134 02/20/12
HAWTHORNE, ASHLEY GE-0335720703 5 29.00 4473********5602 040748 02/20/12
HECK, CHRIS GE-0348260703 5 10.00 4473********1633 040748 02/20/12
HECTOR, JENNY GE-519672 5 30.00 5490********4547 00574B 02/20/12
HEIM, DEREK GE-0321110703 5 30.00 5371********5417 010807 02/20/12
HERRERA, DAVID GE-0329700448 5 10.00 4426********2145 100289 02/20/12
HITSON, MATT GE-611928 5 20.00 4690********6542 485537 02/20/12
HOEPFL, ROBERT GE-035703803 5 19.95 4690********6141 485538 02/20/12
HOFFMAN, RICHARD GE-519132 5 25.00 4388********6993 04051D 02/20/12
HOLMAN, LEE GE-0353010703 5 19.95 4342********2419 780956 02/20/12
HONG, CAROLINE GE-0303571003 5 25.00 4690********5740 485539 02/20/12
HUBBARD, DON GE-0343720703 5 29.99 4602********0042 339905 02/20/12
HUMPHREY, MATT GE-0333690703 5 10.00 4690********4897 485540 02/20/12
JELLESED, TIMINIE GE-0347640703 5 19.95 4492********4550 449888 02/20/12
JENKINS, KEITH GE-519597 5 30.00 5371********7087 010807 02/20/12
JERNAGAN, CHRIS GE-519526 5 25.00 4473********6531 040748 02/20/12
JESSING, PHIL GE-0358400703 5 19.95 4473********8261 040748 02/20/12
JIMENEZ, JOSE GE-0326510703 5 25.00 5312********1679 004080 02/20/12
JINNAH, NASREEN GE-518638 5 29.00 3725*******2012 151702 02/20/12
JOHNSON, ABBY GE-0349730703 5 30.00 4473********2396 040748 02/20/12
JOHNSON, DANIELLE GE-0326390703 5 25.00 4037********4613 60028A 02/20/12
JORGENSEN, ERIK GE-0330350703 5 24.95 4147********7955 00577C 02/20/12
KAGELARIS, KIMBERLY GE-0341280703 5 25.00 5466********2157 00573Z 02/20/12
KOSKI, KYLE GE-0329030448 5 19.95 5371********8706 010807 02/20/12
LACROIX, JENNA GE-0331970448 5 25.00 5371********6892 010807 02/20/12
LARSSON, ALEX GE-0358440703 5 24.95 3772*******4007 149341 02/20/12
LECHER, ANGELA GE-0346560703 5 19.95 4264********5342 00577B 02/20/12
LEE, JASON GE-0303521003 5 10.00 4744********6250 140985 02/20/12
LEWIS, STACEY GE-0319840703 5 10.00 4690********8524 485542 02/20/12
LOUIE, JAMIE GE-21274 5 22.00 4473********5605 040749 02/20/12
MACAULEY, SATIN GE-0353450703 5 19.95 4690********7666 485543 02/20/12
MADSEN, STEVEN GE-609660 5 29.00 5410********2115 43507B 02/20/12
MANIER, SUMMER GE-0353210703 5 29.95 4690********9401 485541 02/20/12
MARELLI, MIKE GE-0307311003 5 19.99 4342********3071 808035 02/20/12
MARKOVICH, JESSICA GE-0333160448 5 30.00 4080********9595 009532 02/20/12
MARLATT, MIKE GE-612422 5 27.99 5287********6010 020807 02/20/12
MARQUEZ, ERIKA GE-516311 5 30.00 4342********7002 947526 02/20/12
MARSHALL, HEIDI GE-0300060703 5 34.00 4426********0373 140983 02/20/12
MATHEWS, CHERYL GE-0302170703 5 33.00 4388********3307 04072C 02/20/12
MCDOWELL, JORDAN GE-0346520703 5 19.95 5371********4413 020807 02/20/12
MCGRIFF, JASON GE-0311350413 5 30.00 4251********3569 020331 02/20/12
MCKIM, DEBBIE GE-0318940448 5 15.00 5371********7768 020807 02/20/12
MELLINGER, STACI GE-0329560448 5 10.00 4493********3173 870622 02/20/12
MEYERS, BRIAN GE-0325780448 5 10.00 4121********4358 04090B 02/20/12
MILLER, WAKARA GE-0331480703 5 29.00 4820********1936 02089A 02/20/12
MJELDE, RYAN GE-0338840703 5 30.00 4366********0243 021096 02/20/12
MOEN, JORDAN GE-0334580703 5 10.00 4186********0005 60028B 02/20/12
MORENO, RITO GE-0333340703 5 10.00 4690********1708 485544 02/20/12
MORRISON, SHELLEY GE-504025 5 20.00 4473********3428 040749 02/20/12
MOWLES, JENNIFER GE-0337180703 5 29.00 4473********7093 040749 02/20/12
NOLAN, CATHY GE-0329140448 5 19.95 4690********3104 485545 02/20/12
NUNEZ, AMANDA GE-0333700703 5 10.00 4690********4897 485546 02/20/12
OVERTON, SUSAN GE-0338860703 5 25.50 4366********6434 021098 02/20/12
PARK, JULIE GE-0319100448 5 22.00 4388********1869 04084D 02/20/12
PETERSON, KATHLEEN GE-0315350703 5 20.00 4473********0266 040749 02/20/12
PETERSON, KELLY GE-0320520703 5 25.00 4473********0266 040749 02/20/12
PICKERING, ANDREW GE-0333620703 5 19.99 4388********8422 04087D 02/20/12
PICKERING, LAURA GE-0333640703 5 19.99 4388********8422 04089D 02/20/12
PIZZUTO, ANGELA GE-0305241003 5 30.00 5371********5146 020807 02/20/12
PORTER, SUZANNE GE-201272 5 22.00 4426********6778 110380 02/20/12
RAZ, JEAN GE-0320950703 5 19.95 4789********1961 716973 02/20/12
REVELL, ERIC GE-0346530703 5 19.95 4493********1264 870625 02/20/12
REYEZ, ROBERTO GE-0344210703 5 27.00 4342********2935 947532 02/20/12
RIMMER, JOEL GE-0303561003 5 20.00 5287********0010 020807 02/20/12
RIMMER, TINA GE-0303511003 5 20.00 5287********0010 020807 02/20/12
ROBERTI, REM GE-0307981003 5 34.00 4418********2679 36918B 02/20/12
ROBINSON, DAWN GE-0307231003 5 10.00 4147********2476 04114C 02/20/12
ROSA, KELLI GE-508424 5 29.00 4888********4336 00571A 02/20/12
ROSE, BRIAN GE-0333360703 5 30.00 4788********6174 617499 02/20/12
RUBASH, ROBERT GE-516787 5 19.99 4366********2451 021099 02/20/12
RUND, STEPHANIE GE-0347290703 5 27.00 4465********7889 02091B 02/20/12
SALDANA, CLAUDIA GE-0353110703 5 19.95 4352********0836 040671 02/20/12
SANCHER, PAUL GE-0332520448 5 30.00 4217********4890 004080 02/20/12
SHANE, CARRIE GE-0319030448 5 24.99 4366********7408 021081 02/20/12
SHEEHAN, COLLEEN GE-0305211003 5 25.00 4690********5602 485552 02/20/12
SHEEHAN, STEPHEN GE-0305201003 5 25.00 4690********5602 485547 02/20/12
SHOUP, TIFFANY GE-0311970703 5 30.00 4473********4338 040750 02/20/12
SHULTS, STEPHEN GE-611639 5 29.00 4366********2971 021082 02/20/12
SIFUENTEZ, EDUARDO GE-516404 5 32.71 4323********5121 808039 02/20/12
SILVER, MARY GE-0353060703 5 19.95 5287********1014 030807 02/20/12
SILVERMAN, ANJI GE-519460 5 19.99 4147********9576 00578C 02/20/12
SKINNER, AMANDA GE-0329820703 5 25.00 4613********9801 514884 02/20/12
SKIPPER, MEGAN GE-0348640703 5 19.99 4690********9148 485548 02/20/12
SMITH, ERIC GE-0314800703 5 20.00 4473********2871 040750 02/20/12
SMITH, IVY GE-0324820703 5 24.95 4690********0035 485549 02/20/12
STARK, JESSICA GE-0332460448 5 25.00 3713*******5015 106829 02/20/12
STEVENS, ASHLEY GE-0303531003 5 27.00 4690********3046 485551 02/20/12
STEWART, RAY GE-0349690703 5 19.95 4342********4291 814469 02/20/12
SULLIVAN, LAURA GE-611601 5 25.00 4690********0929 485550 02/20/12
SWITZER, KRISTEN GE-0310440413 5 10.00 4868********6607 916052 02/20/12
TABOR, AMBER GE-516863 5 20.00 4426********7376 150087 02/20/12
TARBET, KYLA GE-0331290703 5 25.00 4473********7135 040750 02/20/12
THATCHER, SHANNON GE-518468 5 19.98 3772*******1006 113799 02/20/12
THIES, ZANE GE-0339280703 5 24.99 4104********1594 536506 02/20/12
TOBON, CECILID GE-0353000703 5 19.95 4690********8728 485553 02/20/12
TOLLES, TERRY GE-0348970703 5 29.95 4736********9871 041256 02/20/12
TURK, JEFFERY GE-0329070448 5 19.95 4690********4906 485554 02/20/12
VAN SOMEREN, ERICA GE-0332780448 5 10.00 4366********3224 032356 02/20/12
VELASQUEZ, KRISELL GE-0316580703 5 10.00 5371********8117 030807 02/20/12
VIK, KARI GE-0353470703 5 19.95 4493********4288 870626 02/20/12
VIK, SIRI GE-0345650703 5 19.95 4493********9303 870627 02/20/12
VOLTA, OLIVIA GE-0330430703 5 29.00 4492********9126 449889 02/20/12
WALLING, BRADLEY GE-0301090703 5 24.00 4690********7577 485555 02/20/12
WATKINS, CATHY GE-0303491003 5 20.00 4366********2518 025978 02/20/12
WATSON, DENNIS GE-0345760703 5 20.95 4888********9715 00578B 02/20/12
WESEMAN, ERICA GE-0309191003 5 29.00 4690********7216 485556 02/20/12
WEST, ADAM GE-611946 5 30.00 4470********4864 025977 02/20/12
WHITE, STEVEN GE-0353230703 5 19.95 5371********1349 040807 02/20/12
WHITE, TIFFANIE GE-0349640703 5 19.95 4366********6777 016450 02/20/12
WILDMAN, DAVID GE-0329610448 5 20.00 5109********9555 672757 02/20/12
WILLIAMS, AARON GE-0340090703 5 22.00 5287********1017 040807 02/20/12
WILLIAMS, SEAN GE-0347800703 5 25.00 4870********0192 384078 02/20/12
WILLS, KIM GE-0353530703 5 19.95 4460********4059 060804 02/20/12
WILSON III, VIRGIL GE-508847 5 19.99 3727*******3009 115341 02/20/12
WILSON, SHEMAYNE GE-0337940703 5 10.00 4888********8205 00578B 02/20/12
WISTARN, RICHARD GE-0346570703 5 25.00 3713*******5015 142951 02/20/12
WOOD, BETH GE-0333150703 5 39.00 5419********4474 43757B 02/20/12
YORK, DALE GE-0314460448 5 30.00 4690********2026 485557 02/20/12
ZITTING, GRANT GE-0335380703 5 30.00 5371********5366 040807 02/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 143.92
31 MasterCard 738.69
149 Visa 3416.20
0 Discover 0.00
0 Other 0.00
     
    4298.81