02/11/2013
08:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAMON GE-50128 3 20.00 4473********9821 034955 02/11/13
ALLEN, RICK GE-11197 3 29.95 4788********6768 963264 02/11/13
ALMATROOD, KHALEEL GE-12913 3 9.95 4426********0896 174196 02/11/13
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 161982 02/11/13
ARGENTI, COURTNEY GE-11967 3 19.95 4266********5131 08633B 02/11/13
ARRE, DEBRA GE-12933 3 10.00 4366********7167 014106 02/11/13
ATER, MATTHEW GE-12931 3 29.95 4828********7011 644252 02/11/13
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 501194 02/11/13
BARRETT, SHANE GE-13588 3 19.95 4037********5795 501194 02/11/13
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 054906 02/11/13
BATES, TERRI GE-0312940703 3 25.00 5109********1048 H57506 02/11/13
BELLIS, PAUL GE-12140 3 20.00 5371********3848 044906 02/11/13
BERRY, TIMOTHY GE-12035 3 39.95 4690********4933 001370 02/11/13
BINGHAM JR, ROGER GE-12947 3 9.95 4366********1103 027441 02/11/13
BINION, SANDIE GE-520222 3 19.95 5178********6724 011671 02/11/13
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 034954 02/11/13
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 001380 02/11/13
BRADFORD, LISA GE-11916 3 9.95 4479********1668 064816 02/11/13
BRADFORD, YVONNE GE-12107 3 20.00 4690********4484 001372 02/11/13
BRADY, KAREN GE-12907 3 9.95 5490********2042 04598B 02/11/13
BRIGGS, DEREK GE-12373 3 19.95 3772*******2005 106703 02/11/13
BROOKE, SARAH GE-0346580703 3 19.95 4388********4292 08638D 02/11/13
BROTHERS, CATHERINE GE-13799 3 19.95 4217********0925 124491 02/11/13
BRUCE, JONATHAN GE-13735 3 30.00 4690********9394 001395 02/11/13
BRUCE, RON GE-0308321003 3 39.00 4109********0674 695589 02/11/13
BUNNELL, CARISSA GE-0336160703 3 19.95 4426********2303 184591 02/11/13
BURT, HANS GE-0335860703 3 25.00 4300********5963 011468 02/11/13
BURTON, CHRISTOPHER GE-15829 3 19.95 4282********0389 044906 02/11/13
BUTCHER, SHAWN GE-11615 3 9.95 4473********0775 034954 02/11/13
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 104592 02/11/13
CALDERON, ISMAEL GE-0323690703 3 19.95 4644********6350 188874 02/11/13
CAMACHO, JUAN GE-13380 3 19.95 4473********4615 034952 02/11/13
CAMPBELL, BETHANY GE-0329090448 3 19.95 4426********3476 134394 02/11/13
CAMPBELL, CAREY GE-12738 3 9.95 4644********6146 188877 02/11/13
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 188873 02/11/13
CAMPOS, YOLANDA GE-13792 3 19.95 4868********7615 728455 02/11/13
CANTU, LUIS GE-0322000703 3 11.00 4036********4791 08687G 02/11/13
CAPON, MIRANDA GE-0323120703 3 25.00 5528********6545 08915P 02/11/13
CARDONA, DANIEL GE-10781 3 9.95 4426********3474 134897 02/11/13
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 08609A 02/11/13
CASWELL, JACQUELINE GE-15828 3 19.95 4282********0389 024906 02/11/13
CHASE, STOREY GE-0319070448 3 20.00 4803********5052 161987 02/11/13
CLARK, DAVID GE-12422 3 9.95 4492********1969 361883 02/11/13
CLARK, JAMES GE-12343 3 9.95 4690********0185 001390 02/11/13
CLARK, JENNIFER GE-12403 3 9.95 4690********0185 001374 02/11/13
CLARK, KEVIN GE-12734 3 9.95 4147********0874 08629C 02/11/13
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 023413 02/11/13
CLUTE, DANA GE-10820 3 9.95 4217********1537 005646 02/11/13
CLUTE, MARK GE-10803 3 9.95 4217********1537 004326 02/11/13
COLEMAN, CRYSTAL GE-0343910703 3 19.95 4246********9340 08638G 02/11/13
COOPER, DONALD GE-0357940703 3 24.95 4356********9461 114599 02/11/13
CROSSLEY, AARON GE-13796 3 19.95 4342********3345 504078 02/11/13
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 606057 02/11/13
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 504076 02/11/13
CULNANE, VALERIE GE-VC6200 3 19.95 4809********5354 036170 02/11/13
CURS, CHAD GE-0347150703 3 19.95 4432********9116 013695 02/11/13
CURS, JENNY GE-0347200703 3 19.95 4432********9116 013694 02/11/13
CUSIC, JENIFFER GE-JC7255 3 20.00 4366********6031 030643 02/11/13
DAHARSH, JAMES GE-JD8007 3 19.95 4701********4580 08596A 02/11/13
DALE, DERREL GE-0300860703 3 39.00 4492********3917 361881 02/11/13
DAVENPORT, DEBBIE GE-12376 3 29.90 4473********8892 034952 02/11/13
DAVISSON, DAINA GE-13780 3 29.95 5178********3484 08622B 02/11/13
DEDIC, LUKE GE-0347270703 3 19.95 4366********4177 015581 02/11/13
DEDIC, STEPHANIE GE-0347180703 3 19.95 4366********4177 023416 02/11/13
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 501194 02/11/13
DESPAIN, DREW GE-12281 3 10.00 4690********9503 001385 02/11/13
DEWSNUP, JOHN GE-11656 3 19.95 5109********2142 H57011 02/11/13
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 188875 02/11/13
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 013795 02/11/13
DOWNS, KRISTY GE-0346800703 3 19.95 5371********4636 054906 02/11/13
DREWS, MICHAEL GE-50141 3 29.95 4266********2691 08631B 02/11/13
DRUMM, ILA GE-11867 3 30.00 4473********5603 034952 02/11/13
DWYER, GARY GE-0336050703 3 30.00 4388********9759 08692C 02/11/13
EDWARDS, SHANNON GE-13082 3 25.00 4473********8581 034955 02/11/13
EGGEN, MATTHEW GE-12617 3 10.00 4147********3620 011680 02/11/13
EHMKE, KYLE GE-0344100703 3 29.95 4342********3019 644243 02/11/13
EKKIOTT, JASON GE-12369 3 9.95 4095********0642 030146 02/11/13
ELDRIDGE, KELSEY GE-0334580448 3 35.00 4788********3747 788856 02/11/13
ELLIOTT, STEVEN GE-11677 3 19.95 5287********7014 034906 02/11/13
ELLIS, RON GE-0317950703 3 10.00 4147********5522 045924 02/11/13
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 045915 02/11/13
EMBRY, NATHANIEL GE-10835 3 9.95 4366********7995 016035 02/11/13
ESSIN, KATIE GE-0338520703 3 20.00 4690********9009 001391 02/11/13
FAST, HELEN GE-0329220448 3 25.00 4388********6406 08623C 02/11/13
FEE, MATT GE-13878 3 29.95 4426********0773 144599 02/11/13
FIORANTE, NICK GE-11637 3 29.95 4366********3651 016037 02/11/13
FISCHER, JAMIE GE-0331630703 3 34.00 4409********1456 002177 02/11/13
FIXSEN, LATINA GE-12982 3 19.95 4803********3608 161984 02/11/13
FLATT, MISTY GE-11300 3 29.95 4366********3086 010533 02/11/13
FLEGAL, KERRY GE-13217 3 29.95 5109********1128 H58013 02/11/13
FRANTZ, ALYSSA GE-11690 3 9.95 4644********3015 188879 02/11/13
GARCIA, BENJAMIN GE-0317730703 3 10.00 4473********6086 034955 02/11/13
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 001377 02/11/13
GERMAINE, DAVID GE-50241 3 29.95 4492********0945 361882 02/11/13
GOECKER, KRISTINA GE-13449 3 19.95 4690********9157 001381 02/11/13
GOODRIGHT, ROCHELLE GE-13787 3 29.95 4778********3588 002187 02/11/13
GRAPPO, CAROLE GE-11223 3 19.95 4037********5682 501194 02/11/13
GRAY, JOE GE-12949 3 19.95 4460********8410 054956 02/11/13
GREIG, MARIE GE-10754 3 9.95 4147********2601 08659C 02/11/13
GRIPP, MARK GE-515497 3 34.95 4266********3837 08653B 02/11/13
GUITEIERREZ, JORGE GE-SG1287 3 19.95 4737********0703 690000 02/11/13
GUNSON, CHRIS GE-CG1511 3 19.95 4690********8822 001378 02/11/13
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 034952 02/11/13
HAAS, GALAND GE-12963 3 9.95 4147********0336 045978 02/11/13
HAAS, MEGAN GE-0314280413 3 9.95 4147********9675 045948 02/11/13
HAAS, PAMELA GE-12320 3 9.95 4147********0336 045977 02/11/13
HAAS, SARA GE-12473 3 9.95 4147********0336 045990 02/11/13
HABER, STACY GE-0313830703 3 10.00 3772*******1001 115809 02/11/13
HAGGIN, BRIANA GE-13484 3 19.95 4305********7531 08643A 02/11/13
HALL, ELISHA GE-12985 3 25.00 4473********1558 034953 02/11/13
HAMILL, WADE GE-12408 3 9.95 4342********3982 504077 02/11/13
HAND, JANILEE GE-11378 3 19.95 4366********7299 010535 02/11/13
HANEY, SERENA GE-0334420703 3 10.00 4803********8041 161989 02/11/13
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 001397 02/11/13
HANSON, TRAVIS GE-11191 3 9.95 4888********9120 045943 02/11/13
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 015580 02/11/13
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********5041 034906 02/11/13
HARRISON, JULIE GE-0317980703 3 10.00 5289********4185 T0176B 02/11/13
HART, JEFF GE-12426 3 19.95 4473********9031 034953 02/11/13
HART, THOMAS GE-TH2109 3 10.00 4117********6256 134398 02/11/13
HATRASH, SULTAN GE-12564 3 19.95 4744********4776 114197 02/11/13
HAWLEY, MICHAEL GE-13160 3 49.95 4366********3090 023411 02/11/13
HAXBY, ELISHEBA GE-11642 3 9.95 4644********3015 188868 02/11/13
HELLICKSON, ERIKA GE-50148 3 29.95 4037********1294 501194 02/11/13
HERRON, LARESE GE-11831 3 9.95 5287********3017 024906 02/11/13
HILL, KENNETH GE-0333810703 3 10.00 5575********7613 017406 02/11/13
HINMAN, ERIC GE-11212 3 29.95 4867********9788 054906 02/11/13
HOPPE, TIMOTHY GE-0346810703 3 19.95 5371********4636 044906 02/11/13
HOSEK, APRYL GE-0305231003 3 10.00 4690********4451 001393 02/11/13
HOUSEN, JOE GE-11066 3 19.99 4120********8759 076249 02/11/13
HOWELL, THEODORE GE-11237 3 29.95 5371********3931 044906 02/11/13
HURN, CHAD GE-11695 3 25.00 4744********8555 104398 02/11/13
IORG, JENELL GE-13844 3 59.95 5575********7570 054906 02/11/13
JANSSON, NATHANIAL GE-12548 3 30.00 4473********1995 034955 02/11/13
JESKEY, KEITH GE-509888 3 25.00 4690********3860 001369 02/11/13
KALESKI, SARA GE-11175 3 9.95 5371********7832 044906 02/11/13
KAUR, RAMANJEET GE-12972 3 9.95 4217********2750 134495 02/11/13
KEEP, JULIE GE-0331090448 3 35.00 5107********3273 591594 02/11/13
KERN-CRAFT, KELLY GE-10811 3 20.00 4690********1529 001376 02/11/13
KIHN, THERESA GE-12423 3 9.95 4342********3982 610637 02/11/13
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 034953 02/11/13
LAKIN, PAUL GE-13719 3 30.00 4366********5474 030642 02/11/13
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 644790 02/11/13
LANGAN, PAUL GE-0345820703 3 25.00 4690********6574 001382 02/11/13
LEAR, REBECCA GE-10519 3 9.95 4688********0087 08647B 02/11/13
LEATHAM, HANNAH GE-0343920703 3 19.95 4473********6119 034952 02/11/13
LEE, CHOON GE-12990 3 29.95 4264********3338 045910 02/11/13
LEE, MARYBETH GE-12549 3 29.95 3725*******1000 163632 02/11/13
LEE, MIKE GE-11235 3 9.95 4861********1603 001095 02/11/13
LEMMON, DUSTIN GE-13603 3 10.00 4690********5550 001392 02/11/13
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 001384 02/11/13
LITTELL, JULIA GE-12914 3 9.95 4426********6177 124893 02/11/13
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 184299 02/11/13
LOCKWOOD, DAN GE-0336100703 3 9.95 4388********9872 08605C 02/11/13
LOFFELMACHER, DENNIS GE-12136 3 39.95 5449********2029 B69009 02/11/13
LOFTIN, TIM GE-510041 3 25.00 4473********7309 034955 02/11/13
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 194292 02/11/13
LOPEZ, MONICA GE-10969 3 39.00 5371********7163 054906 02/11/13
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********5487 001396 02/11/13
MACE, JARED GE-13610 3 19.95 4342********4917 642996 02/11/13
MACKIN, JAMES GE-11234 3 9.95 4644********3192 188876 02/11/13
MARISCAL, JAIME GE-0346850703 3 20.00 5275********8810 124599 02/11/13
MARR, BRIAN GE-12721 3 9.95 4147********5199 08691D 02/11/13
MARR, JEANNIE GE-12935 3 9.95 4147********5199 08651D 02/11/13
MARTINDALE, ROGER GE-10517 3 9.95 4366********3111 012651 02/11/13
MARVEL, JEANICE GE-12858 3 29.95 4342********9249 644789 02/11/13
MCCLAIN, ROBBERT GE-RM8184 3 19.95 4342********0634 540125 02/11/13
MCCORMICK, ERIC GE-0352000703 3 19.95 4473********9171 034955 02/11/13
MEENAN, MELANIE GE-12388 3 9.95 4388********2836 08617C 02/11/13
MEENAN, SEAN GE-12402 3 9.95 4388********2836 08625C 02/11/13
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 001388 02/11/13
MILLER, BRIAN GE-0349550703 3 20.00 4602********9611 161978 02/11/13
MOLLERS, KYLEE GE-10788 3 19.95 4788********3762 695518 02/11/13
MOORE, TANIA GE-0324740703 3 20.00 4472********4863 013793 02/11/13
MORGAN, KYLE GE-50120 3 39.95 4426********5353 184993 02/11/13
MYRAND, STEVEN GE-13126 3 49.95 4492********4681 006187 02/11/13
MYRON, SAMANTHA GE-12559 3 29.95 4862********8331 08681A 02/11/13
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 161990 02/11/13
NEEF, JAMES GE-516367 3 24.00 4465********9190 011507 02/11/13
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 034906 02/11/13
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 044906 02/11/13
NEWCOMB, JEFF GE-507748 3 24.00 5371********2125 044906 02/11/13
NICHOLS, BRUCE GE-50289 3 25.00 4160********5135 054955 02/11/13
NICHOLS, KEITH GE-11658 3 9.95 4037********7954 501194 02/11/13
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 034945 02/11/13
NORMAN, ANDREA GE-13741 3 10.00 3712*******2002 129213 02/11/13
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 106477 02/11/13
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 162956 02/11/13
ODOM, DAVID GE-11624 3 9.95 4690********1138 001387 02/11/13
OLDS, HANNAH GE-13834 3 19.95 4426********0773 154396 02/11/13
ORTIZ JR., MICHAEL GE-0322240703 3 19.95 4788********3051 487399 02/11/13
OSHEA, LAUREN GE-12961 3 9.95 4465********7994 011479 02/11/13
PAYNE, JEFFERY GE-0357350703 3 19.95 4366********9648 010538 02/11/13
PAYNE, STACY GE-0334560448 3 19.95 4366********9648 015391 02/11/13
PETERSEN, LINDSEY GE-0357910703 3 24.95 4342********9146 418547 02/11/13
PHOMMARINH, SOMPHONE GE-0344130703 3 19.95 4473********0381 034953 02/11/13
PORTER, CHARLOTTE GE-11333 3 9.95 3743*******0872 455495 02/11/13
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 739042 02/11/13
QUINN, JOHN GE-50169 3 19.95 4690********8249 001379 02/11/13
RAMAGE, NILES GE-0332990448 3 19.95 4690********0750 001373 02/11/13
RAMAGE, NILES GE-10422 3 29.85 4690********0750 001371 02/11/13
RAMSEY, CARLA GE-12152 3 19.95 4313********4709 045937 02/11/13
RANE, JAY GE-12029 3 29.95 4867********4557 024906 02/11/13
RANSTAD, BRYAN GE-12705 3 9.95 4465********9118 011662 02/11/13
RANSTAD, KELLY GE-12703 3 9.95 4465********9118 011676 02/11/13
RATLIFF, LASHANDA GE-519379 3 22.00 5287********3017 034906 02/11/13
REEVES, TYNLEE GE-15796 3 19.95 4342********4848 606059 02/11/13
RODRIQUEZ, RAYMUNDO GE-12974 3 19.95 4342********2149 605296 02/11/13
ROGERS, BRITANNY GE-12385 3 9.95 4342********3982 458199 02/11/13
ROMERO, LUIS GE-13767 3 19.95 4690********7531 001394 02/11/13
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 034952 02/11/13
ROUSSEAU, MARK GE-10652 3 10.00 5287********8012 054906 02/11/13
ROWE, PAULA GE-10331 3 19.95 4342********7205 644240 02/11/13
SAMANN, NORMA GE-12712 3 9.95 4366********8543 026465 02/11/13
SANDEEN, HEIDI GE-12414 3 9.95 4690********6246 001389 02/11/13
SCHAFFNER, JADE GE-12908 3 9.95 5449********5932 B66013 02/11/13
SHANNON, KILEY GE-13134 3 19.95 5371********0513 034906 02/11/13
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 08670G 02/11/13
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 188870 02/11/13
SIDENER, NICHOLAS GE-11302 3 9.95 3772*******1009 121081 02/11/13
SIDENER, SARAH GE-11282 3 9.95 3772*******1009 157383 02/11/13
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********9140 036166 02/11/13
SMITH, BRITTNI GE-13165 3 49.95 4644********0279 188871 02/11/13
SMITH, EMILY GE-10629 3 9.95 4644********2865 188878 02/11/13
SPEAS, GERALD GE-11655 3 30.00 4431********0761 968950 02/11/13
STAFFORD, JORDAN GE-12336 3 19.95 4342********2227 460071 02/11/13
STANDRIDGE, TARA GE-13703 3 19.95 4492********9929 361880 02/11/13
STANSBURY, AARON GE-10742 3 19.95 5466********2939 08846P 02/11/13
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 188872 02/11/13
STEFANO, MARCIE GE-12941 3 9.95 5410********6817 09013P 02/11/13
STILES, DEAN GE-12998 3 22.00 5108********5684 054954 02/11/13
STORRS, SEAN GE-12538 3 19.95 4473********7526 034952 02/11/13
STROTHER, DAVY GE-12631 3 19.95 5438********9684 H57016 02/11/13
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 184299 02/11/13
THOMAS, JENNIFER GE-10627 3 25.00 4473********8983 034955 02/11/13
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 001375 02/11/13
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 034952 02/11/13
TYLER, WILLIAM GE-12420 3 19.95 4185********6771 08645G 02/11/13
URENDA, MIRIAN GE-0334980703 3 22.00 4690********0394 001383 02/11/13
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 938281 02/11/13
VOORCHIES, ERRINN GE-12731 3 19.95 4154********6203 850828 02/11/13
WALDRON, NATHAN GE-520353 3 29.95 4120********0186 680430 02/11/13
WALLIS, MIKE GE-520081 3 24.95 4644********4790 188869 02/11/13
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5289********4185 T0177B 02/11/13
WEBER, JASON GE-0344010703 3 19.95 4366********0621 023410 02/11/13
WELLS, SARA GE-0337440703 3 19.99 4426********1478 104195 02/11/13
WEST, MELODY GE-519064 3 23.00 4493********2661 036167 02/11/13
WHITE, NICHOLAS GE-0340580703 3 19.95 4473********1179 034953 02/11/13
WILDMAN, LISA GE-0330140448 3 25.00 4473********3530 034954 02/11/13
WILGUS, KARMIN GE-13795 3 19.95 4473********9854 034954 02/11/13
WINKLER, CHRISTOPHER GE-12375 3 19.95 4867********6673 064906 02/11/13
WONDERLIN, MATTHEW GE-520332 3 19.95 5371********3323 044906 02/11/13
WOODRUFF, JARED GE-12786 3 9.95 4366********5418 010537 02/11/13
WOODS, JEFF GE-0357020703 3 19.95 4690********6149 001386 02/11/13
WOODY, LORI GE-50136 3 39.95 4300********6258 011462 02/11/13
ZANELLA, TREVOR GE-12114 3 24.95 5424********4523 08887B 02/11/13
ZEEK, CARRIE GE-CZ6724 3 19.95 4802********5922 015582 02/11/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 119.75
37 MasterCard 783.90
211 Visa 4188.88
0 Discover 0.00
0 Other 0.00
     
    5092.53