04/10/2012
08:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JORDAN GE-0307771003 3 19.99 3713*******1015 142130 04/10/12
ALMATROOD, AHMED GE-0357640703 3 24.95 4426********5631 181463 04/10/12
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 60017C 04/10/12
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 051707 04/10/12
BATES, TERRI GE-0312940703 3 25.00 5109********1048 940852 04/10/12
BELL, JENNIFER GE-0347210703 3 19.95 4460********0602 061726 04/10/12
BELLIS, PAUL GE-0337540703 3 20.00 5371********8816 061607 04/10/12
BERGESON, BO GE-181103243 3 24.99 4473********1671 041623 04/10/12
BIRD, CASSANDRA GE-0345260703 3 30.00 5371********5840 021707 04/10/12
BOND, JAMIE GE-0332960448 3 30.00 4788********6493 137536 04/10/12
BOWLES, AUSTIN GE-0343960703 3 19.95 4426********0680 171875 04/10/12
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 041716 04/10/12
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 067323 04/10/12
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 067337 04/10/12
BROOKE, SARAH GE-0346580703 3 19.95 4388********4292 01721D 04/10/12
BROWN, KEELI GE-0328630703 3 39.00 4342********1909 318462 04/10/12
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 067344 04/10/12
BRUCE, RON GE-0308321003 3 39.00 4109********0674 673788 04/10/12
BURT, HANS GE-0335860703 3 25.00 4300********5963 01044C 04/10/12
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 121766 04/10/12
CALDERON, ISMAEL GE-0323690703 3 19.95 4644********6350 368524 04/10/12
CAMACHO, JUAN GE-0357030703 3 19.95 4473********4616 041624 04/10/12
CAMPBELL, BETHANY GE-0329090448 3 19.95 4426********3476 141471 04/10/12
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 967164 04/10/12
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 368530 04/10/12
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 09127G 04/10/12
CAPON, MIRANDA GE-0323120703 3 45.00 5528********6545 17066Z 04/10/12
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 02216A 04/10/12
CASTANEDA, CARL GE-0332770448 3 25.00 4342********2002 462724 04/10/12
CHASE, STOREY GE-0319070448 3 20.00 4803********6193 967160 04/10/12
CHEBROVA, MARIA GE-0346920703 3 19.95 4473********8165 041626 04/10/12
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 004191 04/10/12
COLEMAN, BRENTON GE-0337520703 3 24.99 4342********5357 333788 04/10/12
COLEMAN, CRYSTAL GE-0358410703 3 19.95 4246********9340 09244G 04/10/12
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 010322 04/10/12
COON, JASON GE-0340510703 3 19.95 4690********9902 067319 04/10/12
COOPER, DONALD GE-0357940703 3 24.95 4356********9461 141463 04/10/12
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 334618 04/10/12
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 510297 04/10/12
CURS, CHAD GE-0347150703 3 19.95 4432********9116 015318 04/10/12
CURTIS, ANGIE GE-0331740448 3 29.95 4690********2798 067342 04/10/12
DALE, DERREL GE-0300860703 3 39.00 5287********9013 071607 04/10/12
DEDIC, LUKE GE-0347270703 3 19.95 4366********4177 024007 04/10/12
DEDIC, STEPHANIE GE-0347180703 3 19.95 4366********4177 028378 04/10/12
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 60016C 04/10/12
DESPAIN, DREW GE-0337980703 3 10.00 4690********7416 067347 04/10/12
DEWEY, THEODORE GE-0310930413 3 24.00 4366********6798 023981 04/10/12
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 015402 04/10/12
DOWNS, KRISTY GE-0346800703 3 19.95 5371********4636 061607 04/10/12
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 377986 04/10/12
DWYER, GARY GE-0336050703 3 30.00 4388********9759 09081C 04/10/12
EDWARDS, SHANNON GE-0325860703 3 25.00 4473********8581 041625 04/10/12
EGGEN, MATTHEW GE-0310220703 3 10.00 4342********2144 463701 04/10/12
EHMLEE, KYLE GE-0344100703 3 19.95 4342********2978 508309 04/10/12
ELDRIDGE, KELSEY GE-0334580448 3 35.00 4366********3614 004185 04/10/12
ELLIS, RON GE-0317950703 3 10.00 4147********5522 01569C 04/10/12
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 01578C 04/10/12
ESSIN, KATIE GE-0338520703 3 20.00 4690********9009 067325 04/10/12
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 091607 04/10/12
FAST, HELEN GE-0329220448 3 25.00 4388********9926 01944C 04/10/12
GALICK, KAT GE-0333610703 3 19.99 5466********8354 01571S 04/10/12
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 067326 04/10/12
GATES, BRYAN GE-0345830703 3 25.00 4342********8177 510966 04/10/12
GEORGESCU, SANDRA GE-0339940703 3 39.00 4782********5065 091607 04/10/12
GIERKE, TRAVIS GE-TG5939 3 19.95 4602********5609 967163 04/10/12
GILLIAM, KYLEIGH GE-0347860703 3 34.00 4473********4231 041708 04/10/12
GIMBY, RYAN GE-0320140703 3 30.00 4690********6182 067348 04/10/12
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 041627 04/10/12
GRAHAM, STACEY GE-0334290448 3 29.95 4366********3761 004193 04/10/12
GREENE, ANDREW GE-0313970448 3 34.00 4426********9871 131778 04/10/12
GRIMES, TIM GE-0306070413 3 24.00 4366********1443 010440 04/10/12
GRIPP, MARK GE-515497 3 34.95 4266********3837 02060B 04/10/12
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 041706 04/10/12
GUTIERREZ, ELIZABETH GE-0322070703 3 39.00 4266********9046 09231A 04/10/12
HAAS, GALAND GE-517691 3 19.99 4147********9675 01560D 04/10/12
HAAS, MEGAN GE-0314280413 3 19.99 4147********9675 01573D 04/10/12
HAAS, PAMELA GE-0333100448 3 19.99 4147********9675 01571D 04/10/12
HABER, STACY GE-0313830703 3 10.00 3772*******1001 127482 04/10/12
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 967171 04/10/12
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 067317 04/10/12
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 024006 04/10/12
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********5041 011607 04/10/12
HART, THOMAS GE-TH2109 3 10.00 4117********6256 151974 04/10/12
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 02321C 04/10/12
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 075164 04/10/12
HICKS, GEORDIE GE-0342120703 3 19.95 4690********5700 067349 04/10/12
HILL, KENNETH GE-0333810703 3 10.00 5575********1403 095517 04/10/12
HILL-THRIY, ZACH GE-0344020703 3 19.95 4246********9340 01814G 04/10/12
HILLYER, FRANCEE GE-0331170448 3 19.95 4246********4695 01803G 04/10/12
HOLTZELAW, JASEN GE-0335210703 3 19.95 4323********6013 510945 04/10/12
HOPPE, TIMOTHY GE-0346810703 3 19.95 5371********4636 081607 04/10/12
HOSEK, APRYL GE-0305231003 3 10.00 4690********4451 067330 04/10/12
HOSEK, RYAN GE-0306151003 3 10.00 4690********4451 067340 04/10/12
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 041725 04/10/12
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 475589 04/10/12
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 010116 04/10/12
JACKSON, SAMANTHA GE-0338060703 3 20.00 5474********0175 010434 04/10/12
JESKEY, KEITH GE-509888 3 25.00 4690********3860 067351 04/10/12
JOLES, JAMES GE-0340020703 3 25.00 5287********5017 051707 04/10/12
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 327343 04/10/12
KERN-CRAFT, KELLY GE-514607 3 20.00 4690********1529 067318 04/10/12
KESSNER, HALSEY GE-0348980703 3 25.00 4366********4832 004443 04/10/12
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 041620 04/10/12
KJOSNESS, BRYCE GE-0327830448 3 19.95 4867********4184 091707 04/10/12
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 01561A 04/10/12
KOPP, APRIL GE-0313860703 3 20.00 4342********6091 477437 04/10/12
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 004503 04/10/12
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 461056 04/10/12
LANGAN, PAUL GE-0345820703 3 25.00 4690********5626 067322 04/10/12
LEATHAM, HANNAH GE-0343920703 3 19.95 4473********6119 041718 04/10/12
LEE, SPENCER GE-0357190703 3 24.95 5371********4434 001607 04/10/12
LEMMON, DUSTIN GE-0308550413 3 10.00 4690********5550 067329 04/10/12
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 067316 04/10/12
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 151367 04/10/12
LOFTIN, TIM GE-510041 3 25.00 4473********7309 041623 04/10/12
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 181862 04/10/12
LOPEZ, MONICA GE-0305880413 3 39.00 5371********5119 081707 04/10/12
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********5487 067350 04/10/12
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 463704 04/10/12
MARISCAL, JAIME GE-0346850703 3 20.00 5275********8810 181470 04/10/12
MAXWELL, JENNY GE-0347200703 3 19.95 4432********9116 015320 04/10/12
MCCALL, JAKE GE-0344380703 3 34.00 4644********9138 368330 04/10/12
MCCORMICK, ERIC GE-0352000703 3 19.95 4473********9172 041623 04/10/12
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 09066C 04/10/12
MCKEE, CARLO GE-0347130703 3 19.95 4690********9667 067328 04/10/12
MCLAUGHLIN, LYNDA GE-0315060703 3 10.00 5466********7843 09070Z 04/10/12
MIDDLETON, CORY GE-0333060448 3 25.00 4690********2771 067345 04/10/12
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 067343 04/10/12
MILLER, KRISTEN GE-0337190703 3 24.99 4452********7173 000852 04/10/12
MORD, SASHA GE-0322190703 3 19.95 5291********6271 01935B 04/10/12
MORISON, ALICHELEN GE-0327820448 3 19.95 4690********0302 067352 04/10/12
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 967175 04/10/12
NEEF, JAMES GE-516367 3 24.00 4465********9190 01044B 04/10/12
NELSON, LISA GE-0345730703 3 29.95 4432********1807 004761 04/10/12
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 041707 04/10/12
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 021707 04/10/12
NEWCOMB, JEFF GE-507748 3 24.00 5371********5774 021607 04/10/12
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 041733 04/10/12
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 126254 04/10/12
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 160422 04/10/12
OCHOA, AMERICA GE-0335010703 3 22.00 4473********0368 041618 04/10/12
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 192510 04/10/12
ORTIZ JR., MICHAEL GE-0322240703 3 19.95 4788********3051 664509 04/10/12
PAGNI, ALAN GE-509786 3 20.00 4323********7254 463895 04/10/12
PAYNE, BERNARD GE-0347250703 3 25.00 4342********0753 509203 04/10/12
PAYNE, JEFFERY GE-0357350703 3 19.95 4366********9648 003706 04/10/12
PAYNE, STACY GE-0334560448 3 19.95 4366********9648 004158 04/10/12
PETERSEN, LINDSEY GE-0357910703 3 24.95 4147********4738 01560C 04/10/12
PHOMMARINH, SOMPHONE GE-0344130703 3 19.95 4473********0381 041620 04/10/12
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 078626 04/10/12
QUICK, SHANA GE-0332240448 3 25.00 4690********5454 067320 04/10/12
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 067341 04/10/12
RAMAGE, NILES GE-0332990448 3 19.95 4690********0750 067321 04/10/12
RANKIN, BRETT GE-609152 3 30.00 4473********1039 041717 04/10/12
RASKA, JESSICA GE-0328890448 3 19.95 4690********1088 067336 04/10/12
REID, ANTHONY GE-0345300703 3 40.00 4473********7513 041624 04/10/12
ROBERTS, HEATHER GE-0347170703 3 19.95 4269********5127 001630 04/10/12
RODGERS, BOB GE-507615 3 20.00 4266********1838 000885 04/10/12
ROOD, SAMANTHA GE-0347520703 3 19.95 4063********5285 310630 04/10/12
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 041725 04/10/12
ROUSSEAU, MARK GE-0310810703 3 10.00 5287********8012 081707 04/10/12
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 000889 04/10/12
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 09133G 04/10/12
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 368494 04/10/12
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********6695 376792 04/10/12
SMITH, JENNIFER GE-0340390703 3 38.00 5371********2123 071607 04/10/12
SMITH, MARCA GE-0332200703 3 34.00 4690********4234 067327 04/10/12
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 041624 04/10/12
SPRADLING, KYLE GE-0347310703 3 19.95 6011********2192 01005B 04/10/12
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 368503 04/10/12
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 041718 04/10/12
STEELE, ZACK GE-0347630703 3 19.95 4789********4501 779416 04/10/12
STICKNEY, SKY GE-520344 3 19.95 4460********3108 317504 04/10/12
STILES, DEAN GE-0330600703 3 22.00 5108********0628 061637 04/10/12
TAVERNIER, CHARLES GE-0347620703 3 19.95 4147********7825 01578C 04/10/12
TAVERNIER, CHASE GE-0347610703 3 19.95 4147********7825 01564C 04/10/12
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 151367 04/10/12
THOMAS, JENNIFER GE-0340220703 3 25.00 4473********8983 041623 04/10/12
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 067339 04/10/12
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 041713 04/10/12
TOMANY, BRIAN GE-0329300448 3 20.00 4095********4086 000910 04/10/12
URENDA, MIRIAN GE-0334980703 3 22.00 4473********0368 041620 04/10/12
URIOSTE, MICHAEL GE-0327890448 3 19.95 4366********6129 028386 04/10/12
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 744764 04/10/12
WALDRON, NATHAN GE-520353 3 29.95 4120********1979 102203 04/10/12
WALLIS, MIKE GE-520081 3 24.95 4644********4790 368335 04/10/12
WEBER, JASON GE-0344010701 3 19.95 4366********0621 012449 04/10/12
WEIR, MIKE GE-612622 3 24.00 5581********1808 968143 04/10/12
WELLS, SARA GE-0337440703 3 19.99 4426********9811 111566 04/10/12
WEST, MELODY GE-519064 3 23.00 4493********2661 376769 04/10/12
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 151271 04/10/12
WILDMAN, LISA GE-0330140448 3 25.00 4426********0123 111877 04/10/12
WILSON, BRITTANY GE-520287 3 24.95 5371********4434 091707 04/10/12
WOODS, JEFF GE-0357020703 3 19.95 4690********6149 067324 04/10/12
WOOLLEY, TOM GE-0343770703 3 30.00 4868********3201 352127 04/10/12
WVNDERLIN, MATTHEW GE-520332 3 19.95 5371********3323 061607 04/10/12
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 10492B 04/10/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 59.99
30 MasterCard 693.54
161 Visa 3550.78
1 Discover 19.95
0 Other 0.00
     
    4324.26