01/10/2014

05:40:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHERE, KILLIAN	GE-11262	3	9.95	4342********0889	503512	01/10/14
ADVERT, T-MOBILE	GE-TMOBILE	3	50.00	3715*******2502	180848	01/10/14
AGUILAR, RAMON	GE-50128	3	10.00	4473********9829	033121	01/10/14
ANDERSON, SHON	GE-18853	3	19.95	4475********5958	010329	01/10/14
ARNOLD, JASON	GE-11805	3	19.95	5449********0992	H55184	01/10/14
ARRE, DEBRA	GE-12933	3	10.00	4366********7167	010223	01/10/14
ATKINSON, KEVIN	GE-21097	3	19.95	4473********6213	033123	01/10/14
BAESLER, BYRON	GE-22467	3	19.95	4473********3438	033122	01/10/14
BAKER, GEORGE	GE-517110	3	20.00	4798********3490	500113	01/10/14
BALLESTEROS, PRISCILLA	GE-53274	3	29.95	5275********6774	163112	01/10/14
BARRETT, SHANE	GE-13588	3	19.95	4037********5795	500113	01/10/14
BARSTOW, TAMARA	GE-15447	3	18.00	5287********4012	013106	01/10/14
BASSETT, NICHOLAS	GE-19585	3	29.95	6011********6911	01003R	01/10/14
BATES, TERRI	GE-0312940703	3	25.00	5109********1048	H55675	01/10/14
BAUDICHON, JAI	GE-52029	3	29.95	4342********7598	199978	01/10/14
BEACH, GEORGE	GE-17953	3	10.00	4465********5898	010907	01/10/14
BEARD, JEFF	GE-19489	3	19.95	4789********2717	622099	01/10/14
BEELEY, KIM	GE-50722	3	29.95	4473********7957	033121	01/10/14
BELLIS, PAUL	GE-12140	3	20.00	5371********3848	003106	01/10/14
BINGHAM JR, ROGER	GE-12947	3	9.95	4366********1103	001402	01/10/14
BINION, SANDIE	GE-18136	3	19.95	5178********6724	010894	01/10/14
BLAKE, GARTH	GE-21371	3	19.95	4426********9768	153412	01/10/14
BLAKE, JENNIFER	GE-51370	3	19.95	4426********9768	153412	01/10/14
BORELLO, RENEE	GE-20733	3	19.95	4342********7978	173477	01/10/14
BOWERS, BRANDY	GE-50318	3	29.95	4347********4660	003106	01/10/14
BOYLEN, KELLY	GE-20800	3	19.95	4342********1728	200976	01/10/14
BRADFORD, DANNY	GE-0303290703	3	20.00	4690********4484	174566	01/10/14
BRADFORD, YVONNE	GE-12107	3	20.00	4690********4484	174797	01/10/14
BRADY, KAREN	GE-12907	3	9.95	5490********2042	03514B	01/10/14
BROOKE, SARAH	GE-0346580703	3	19.95	4388********4292	03597D	01/10/14
BROUILLETTE, CALLIE	GE-18356	3	25.00	4465********9910	010913	01/10/14
BRUCE, RON	GE-51160	3	39.00	4109********0674	12022A	01/10/14
BUNNELL, CARISSA	GE-0336160703	3	19.95	4644********2910	799687	01/10/14
BURT, HANS	GE-18806	3	25.00	4300********5963	010011	01/10/14
BURTON, CHRISTOPHER	GE-15829	3	19.95	4867********7897	013106	01/10/14
BUTCHER, SHAWN	GE-11615	3	9.95	4473********0774	033121	01/10/14
BUXTON, MORTANA	GE-607895	3	29.00	4426********5459	123014	01/10/14
CAMPBELL, CAREY	GE-22765	3	9.95	4644********8783	799690	01/10/14
CAMPOS, YOLANDA	GE-13792	3	19.95	4342********7127	301912	01/10/14
CAPON, MIRANDA	GE-0323120703	3	25.00	5528********6545	63968H	01/10/14
CARSON, MYRLENE	GE-19389	3	25.00	5114********0479	033106	01/10/14
CARY, RICHARD	GE-21494	3	19.95	5371********2845	013106	01/10/14
CASEY, DENNIS	GE-0313440413	3	10.00	4305********6292	03723A	01/10/14
CASTELAN, NESTOR	GE-12716	3	9.95	4366********5726	023591	01/10/14
CASWELL, JACQUELINE	GE-15828	3	19.95	4867********7897	013106	01/10/14
CHAPMAN, KELLY	GE-12001	3	29.95	4366********0887	001400	01/10/14
CHAREST, DINEEN	GE-19571	3	19.95	5178********3691	03694Z	01/10/14
CLARK, DAVID	GE-12422	3	9.95	4492********1969	224443	01/10/14
CLARK, KEVIN	GE-22115	3	9.95	4147********0874	03626C	01/10/14
CLEM, STEPHEN	GE-0322220703	3	29.95	4366********0386	030791	01/10/14
CLOINGER, JACOB	GE-13683	3	29.00	4426********9909	103012	01/10/14
COGGINS, LAURIN	GE-606885	3	38.00	4323********6627	202432	01/10/14
COLEMAN, CRYSTAL	GE-19495	3	19.95	4246********9340	03717G	01/10/14
COLEMAN, HEIDI	GE-50731	3	29.95	4264********0195	035106	01/10/14
CONCHULA, JUAN	GE-15713	3	19.95	4342********5555	202427	01/10/14
CONLEY, DAVID	GE-53226	3	19.95	4366********4862	025006	01/10/14
CRUZ, ANA	GE-0301101003	3	25.00	4342********9105	042854	01/10/14
CUSIC, JENIFFER	GE-JC7255	3	20.00	4366********6031	016229	01/10/14
DAHARSH, JAMES	GE-JD8007	3	19.95	4701********4580	03728A	01/10/14
DEFRANCESCO, LISA	GE-21898	3	19.95	4147********0183	500113	01/10/14
DESPAIN, DREW	GE-50963	3	20.00	4690********8779	174571	01/10/14
DIRCKX, KIRSTEN	GE-15409	3	34.00	4644********5949	799685	01/10/14
DUNAWAY, TYLER	GE-52916	3	29.95	4690********1392	174572	01/10/14
DUNLAP, JESSE	GE-53249	3	19.95	4366********4099	012770	01/10/14
ECCLESTON, BAILEY	GE-18991	3	19.95	5371********4160	013106	01/10/14
EGGEN, MATTHEW	GE-12617	3	10.00	4147********3620	010905	01/10/14
EHLERS, KRISTEN	GE-21056	3	29.95	5178********1955	03681Z	01/10/14
EKKIOTT, JASON	GE-12369	3	9.95	4095********0642	030103	01/10/14
ELD, SIERRA	GE-52901	3	19.95	4788********0465	478145	01/10/14
ELDRIDGE, KELSEY	GE-18029	3	19.95	4788********6951	956503	01/10/14
ELLIS, RON	GE-0317950703	3	10.00	4147********5522	035137	01/10/14
ELLIS, SUZANNE	GE-0317750703	3	10.00	4147********5522	035107	01/10/14
EMBRY, NATHANIEL	GE-10835	3	9.95	4366********7995	010217	01/10/14
FAST, HELEN	GE-0329220448	3	25.00	4388********6406	03663C	01/10/14
FAURIA, CHARLENE	GE-518721	3	19.95	4397********4106	03645C	01/10/14
FISH, ANDREW	GE-52956	3	29.95	4888********9670	035104	01/10/14
FIXSEN, LATINA	GE-12982	3	19.95	4803********7484	380354	01/10/14
FOSTER, CHELSEA	GE-0349200703	3	19.95	4473********8815	033123	01/10/14
GARVER, ROGER	GE-20727	3	28.00	4690********3750	174574	01/10/14
GERMYN, THERESA	GE-19547	3	19.95	4366********4372	011183	01/10/14
GILBERT, CAITLYN	GE-51963	3	29.95	4690********5063	174567	01/10/14
GLICKERT, JAQUELYN	GE-14149	3	29.95	5287********0011	003106	01/10/14
GOMES, CHARLES	GE-0357450703	3	24.95	4644********9541	799692	01/10/14
GORHAM, RICHARD	GE-56903	3	19.95	4366********0506	028420	01/10/14
GRAPPO, CAROLE	GE-11223	3	19.95	4037********5682	500113	01/10/14
GREEN, SCOTT	GE-15839	3	29.00	4426********3232	173018	01/10/14
GREIG, MARIE	GE-10754	3	9.95	4147********2601	03640C	01/10/14
GRIPP, MARK	GE-515497	3	34.95	4266********3837	03645B	01/10/14
GUTHRIE, JUDITH	GE-52566	3	25.00	4355********0543	500113	01/10/14
GUTIERREZ, ERANDI	GE-16278	3	19.95	4473********8076	033122	01/10/14
GUTIERREZ, JORGE	GE-15854	3	19.95	4737********0703	088135	01/10/14
HAAS, GALAND	GE-12963	3	9.95	4147********7484	035182	01/10/14
HAAS, MEGAN	GE-0314280413	3	9.95	4147********7484	035147	01/10/14
HAAS, PAMELA	GE-12320	3	9.95	4147********7484	035138	01/10/14
HAAS, SARA	GE-15863	3	9.95	4147********7484	035116	01/10/14
HAASE, LISA	GE-53270	3	19.95	4366********5241	011185	01/10/14
HABER, STACY	GE-0313830703	3	10.00	3772*******1001	113998	01/10/14
HAGGIN, BRIANA	GE-13484	3	19.95	4305********7531	03644A	01/10/14
HAHN, NICK	GE-51164	3	29.95	4300********0645	010015	01/10/14
HALL, ELISHA	GE-12985	3	25.00	4473********1558	033122	01/10/14
HAMZAYEV, HAMZAT	GE-50737	3	29.95	4744********5616	113819	01/10/14
HANEY, SERENA	GE-52955	3	10.00	4803********9237	380352	01/10/14
HANKINS, THOMAS	GE-52059	3	10.00	4690********8410	174573	01/10/14
HARRINGTON, JESSICA	GE-52796	3	20.00	5371********5041	033106	01/10/14
HARRISON, JULIE	GE-0317980703	3	10.00	5289********4185	03686B	01/10/14
HATRASH, SULTAN	GE-12564	3	19.95	4744********4776	173911	01/10/14
HELLING, JENNIFER	GE-56822	3	30.00	5449********6357	H56196	01/10/14
HERRON, LARESE	GE-50788	3	9.95	5287********3017	013106	01/10/14
HILL, KENNETH	GE-0333810703	3	10.00	5575********7613	090202	01/10/14
HINSON, MOLLY	GE-56891	3	29.95	4317********8345	012769	01/10/14
HITCHCOCK, WENDE	GE-52017	3	25.00	3713*******2002	167977	01/10/14
HOLLAND, ALYSSA	GE-17074	3	19.95	4465********2410	010875	01/10/14
HOSEK, APRYL	GE-18034	3	10.00	4690********4451	174570	01/10/14
HOSEK, RYAN	GE-50082	3	10.00	4690********4451	174577	01/10/14
HOUSEN, JOE	GE-11066	3	19.99	4120********8759	864567	01/10/14
HOWARD, JUSTIN	GE-19542	3	29.95	4366********6213	010221	01/10/14
HOWELL, THEODORE	GE-11237	3	29.95	4867********8038	033106	01/10/14
HURN, CHAD	GE-51256	3	25.00	4690********3189	174579	01/10/14
JEPPE, JORDAN	GE-22499	3	19.95	4473********3093	033120	01/10/14
JERNAGAN, TAYLOR	GE-19581	3	29.95	4473********7439	033121	01/10/14
JESKEY, KEITH	GE-50608	3	29.95	4690********8128	174795	01/10/14
KAUR, RAMANJEET	GE-12972	3	9.95	4217********2750	133014	01/10/14
KELSCH, JAMES	GE-15179	3	19.95	4037********4866	500113	01/10/14
KENNEDY, JORDAN	GE-21470	3	29.95	4788********4445	662398	01/10/14
KENNEDY, SILKEN	GE-21063	3	29.95	4788********7714	597642	01/10/14
KITZEL, RICH	GE-56930	3	29.95	4366********8602	027182	01/10/14
LAMB, BRIAN	GE-0341160703	3	10.00	4323********0009	173473	01/10/14
LANE, ROBERT	GE-51778	3	29.95	4250********7091	037237	01/10/14
LEE, MIKE	GE-11235	3	9.95	4861********1603	001349	01/10/14
LEMMON, DUSTIN	GE-13603	3	10.00	4690********5550	174568	01/10/14
LENTFER, MAX	GE-51144	3	25.00	4690********5690	174791	01/10/14
LIBBY, DAVID	GE-52949	3	29.95	4037********1421	500113	01/10/14
LITTELL, JULIA	GE-12914	3	9.95	4426********6177	103714	01/10/14
LOCKER, NICOLE	GE-0318850703	3	10.00	4426********6435	193718	01/10/14
LOCKWOOD, DAN	GE-17030	3	9.95	4388********9872	03695C	01/10/14
LOFTIN, TIM	GE-15309	3	25.00	4473********7309	033123	01/10/14
MACKIN, JAMES	GE-11234	3	9.95	4644********3192	799689	01/10/14
MAJORS, MEERA	GE-181103266	3	34.00	4789********3905	622100	01/10/14
MARR, BRIAN	GE-12721	3	9.95	4147********5199	03644C	01/10/14
MARR, JEANNIE	GE-12935	3	9.95	4147********5199	03664C	01/10/14
MARTINDALE, ROGER	GE-10517	3	9.95	4366********3111	021192	01/10/14
MARVEL, JEANICE	GE-12858	3	19.95	4342********9249	343394	01/10/14
MASTERS, JAMIE	GE-18025	3	19.95	4690********0038	174799	01/10/14
MAYNARD, SAMI	GE-20907	3	19.95	4473********4537	033123	01/10/14
MCCLAIN, ROBBERT	GE-15583	3	19.95	4342********0634	503503	01/10/14
MCCORMICK, ERIC	GE-22381	3	319.95	4473********9170	033121	01/10/14
MCCORMICK, LISA	GE-51253	3	29.95	4493********4564	164523	01/10/14
MCGEE, DUSTIN	GE-516554	3	20.00	4388********6467	03669C	01/10/14
MIDDLETON, JOANNE	GE-0341430703	3	25.00	4690********2771	174792	01/10/14
MITCHELL, CHANTEL	GE-19526	3	29.95	4342********6160	042849	01/10/14
MOLLERS, KYLEE	GE-10788	3	19.95	4366********2854	025002	01/10/14
MORENO, MONIQUE	GE-20166	3	25.00	5371********3064	013106	01/10/14
MURPHY, JORDAN	GE-20939	3	25.00	4690********8438	174575	01/10/14
MYRON, SAMANTHA	GE-12559	3	29.95	4888********1164	035105	01/10/14
NAHR, AMANDA	GE-16706	3	19.95	4460********4703	053121	01/10/14
NAVIAUX, ELAINE	GE-0336420703	3	25.00	4803********1767	380345	01/10/14
NEEF, JIM	GE-516367	3	24.00	4266********2675	03672B	01/10/14
NEWMAN, DALE	GE-15843	3	19.95	5371********9696	003106	01/10/14
NICHOLS, BRUCE	GE-50289	3	25.00	4160********5135	053123	01/10/14
NICHOLS, KEITH	GE-11658	3	9.95	4147********5467	500113	01/10/14
NORMAN, ANDREA	GE-13741	3	10.00	3712*******2002	181836	01/10/14
NORMAN, DANIEL	GE-0306931003	3	10.00	3712*******2002	104021	01/10/14
NUSSBAUM, BONITA	GE-519926	3	25.00	4473********4644	033119	01/10/14
NUSSBAUM, DEAN	GE-502457	3	22.00	4473********4644	033122	01/10/14
OCHOA, RAY	GE-0332880703	3	10.00	3772*******1001	198193	01/10/14
ODOM, DAVID	GE-50633	3	19.95	4690********1138	174576	01/10/14
ORTIZ JR., MICHAEL	GE-0322240703	3	19.95	4788********3051	204572	01/10/14
OSHEA, LAUREN	GE-20708	3	9.95	4465********7994	010863	01/10/14
OWEN, MARTIN	GE-17024	3	19.95	4366********8130	001401	01/10/14
PALMER, ANTHONY	GE-20753	3	19.95	4342********7978	239762	01/10/14
PALMER, BRANDON	GE-50867	3	59.95	4342********0519	499019	01/10/14
PALMER, NICHOLAS	GE-52061	3	59.95	4342********0519	173478	01/10/14
PAUNTYUKHINA, ANGELA	GE-52631	3	29.95	5121********3019	01026Z	01/10/14
PAYNE, JEFFERY	GE-0357350703	3	19.95	4366********9648	027183	01/10/14
PAYNE, STACY	GE-0334560448	3	19.95	4366********9648	008102	01/10/14
PETERSEN, CARLY	GE-19635	3	19.95	4426********2348	163115	01/10/14
PETERSEN, STACEY	GE-18386	3	44.95	4473********4499	033123	01/10/14
PHOMMARINH, SOMPHONE	GE-17530	3	19.95	4473********0380	033122	01/10/14
PINKNEY, LINDA	GE-12706	3	9.95	4366********5726	004409	01/10/14
PORTER, CHARLOTTE	GE-11333	3	19.90	3743*******0872	835311	01/10/14
QUERY, JANEL	GE-20938	3	29.95	4366********7535	001310	01/10/14
QUINN, JOHN	GE-50167	3	19.95	4690********8249	174801	01/10/14
RAMAGE, NILES	GE-10422	3	9.95	4690********0750	174569	01/10/14
RANGEL, EDWIN	GE-11220	3	9.95	4000********2769	526980	01/10/14
RANSTAD, BRYAN	GE-12705	3	9.95	4465********9118	010857	01/10/14
RANSTAD, KELLY	GE-12703	3	9.95	4465********9118	010000	01/10/14
RATLIFF, LASHANDA	GE-51999	3	22.00	5287********3017	013106	01/10/14
REECK, AUTUMN	GE-19675	3	25.00	4736********6241	037090	01/10/14
RODRIGUEZ, VERONICA	GE-18167	3	9.95	4366********1994	027181	01/10/14
RODRIQUEZ, RAYMUNDO	GE-12974	3	19.95	4342********2149	500918	01/10/14
ROWE, PAULA	GE-10331	3	29.95	4342********7205	469571	01/10/14
RUSSELL, CODI	GE-52569	3	19.95	4355********0543	500113	01/10/14
SAMANN, NORMA	GE-12712	3	9.95	4366********8543	001411	01/10/14
SANDEEN, HEIDI	GE-12414	3	19.90	4690********6246	174800	01/10/14
SATTERWHITE, JOHN	GE-56914	3	29.95	3767*******1001	162498	01/10/14
SAVAGE, PAIGE	GE-20182	3	29.95	4690********5819	174796	01/10/14
SCARPINO, ANNEKA	GE-15784	3	19.95	4426********8755	193818	01/10/14
SCHAFFNER, JADE	GE-12908	3	9.95	5449********5932	H54180	01/10/14
SCHEFFLER, JORDAN	GE-51161	3	25.00	4690********5690	174798	01/10/14
SHEPARD, LYNN	GE-0334430703	3	10.00	4246********7795	03613G	01/10/14
SHIPLEY II, BOBBY	GE-15396	3	19.95	4644********2910	799684	01/10/14
SIDENER, NICHOLAS	GE-11302	3	9.95	3772*******1009	178317	01/10/14
SIDENER, SARAH	GE-11282	3	9.95	3772*******1009	162046	01/10/14
SIMPSON, AMBER	GE-52821	3	25.00	4736********4353	000837	01/10/14
SIMPSON, SHEILA	GE-0345810703	3	19.95	4493********9140	164524	01/10/14
SMITH, EMILY	GE-10629	3	9.95	4644********2761	799691	01/10/14
SMITH, PHILLIP	GE-21084	3	19.95	4209********3230	124095	01/10/14
SNYDER, TERRY	GE-15378	3	19.95	4867********6121	023106	01/10/14
SPRINGER, TONYA	GE-17037	3	19.95	4264********6508	035181	01/10/14
STAFFORD, JORDAN	GE-12336	3	19.95	4342********2227	416180	01/10/14
STANSBURY, AARON	GE-17135	3	19.95	5466********2939	64232P	01/10/14
STEFANO, MARCIE	GE-17121	3	9.95	5410********6817	64037P	01/10/14
STILES, DEAN	GE-12991	3	22.00	5108********4128	053122	01/10/14
STOLLAR, GARRETT	GE-19545	3	19.95	4147********5765	03662C	01/10/14
STORRS, SEAN	GE-12538	3	19.95	4473********7526	033119	01/10/14
STROTHER, DAVY	GE-12631	3	19.95	5438********9684	H55183	01/10/14
TEE, CHRIS	GE-19578	3	39.95	4636********2564	12170B	01/10/14
THIELE, ALEX	GE-0318840703	3	10.00	4426********6435	193718	01/10/14
THOMPSON, MATTHEW	GE-0335340703	3	29.00	4690********1539	174793	01/10/14
TINSLEY, JENNY	GE-15769	3	29.95	4426********6558	133012	01/10/14
TORRES, AMALIA	GE-15733	3	19.95	4342********5555	241463	01/10/14
TYLER, WILLIAM	GE-12420	3	19.95	4185********6771	03646G	01/10/14
VILLALOBOS, ASHLEY	GE-17025	3	20.00	4803********6118	380343	01/10/14
VITUS, CHRIS	GE-52958	3	29.95	4342********5763	501694	01/10/14
WALDRON, NATHAN	GE-19501	3	29.95	4120********3936	049534	01/10/14
WALKER, DARRELL	GE-19629	3	25.00	4833********8583	023106	01/10/14
WALLIS, MIKE	GE-15807	3	24.95	4644********4790	799686	01/10/14
WEATHERFORD, SAVANNAH	GE-0315190703	3	10.00	5289********4185	03670B	01/10/14
WEBER, JASON	GE-18945	3	19.95	4366********8641	025005	01/10/14
WELLS, SARA	GE-53237	3	19.99	4426********1478	163311	01/10/14
WEST, MELODY	GE-16545	3	23.00	4493********2661	164525	01/10/14
WICKETT, MARCY	GE-53243	3	19.95	4833********8578	003106	01/10/14
WICKETT, TRYSTA	GE-53222	3	19.95	4833********8578	093106	01/10/14
WILDMAN, LISA	GE-0330140448	3	25.00	4473********3530	033121	01/10/14
WILGUS, KARMIN	GE-13795	3	19.95	4473********9854	033120	01/10/14
WILLIAMS, KYLIE	GE-20712	3	19.95	4690********9055	174578	01/10/14
WINKLER, CHRISTOPHER	GE-12375	3	19.95	4867********6673	023106	01/10/14
WINTERS, CHELSEA	GE-13843	3	19.95	4473********0595	033121	01/10/14
WOLFF, MAX	GE-50676	3	29.95	4342********2413	343395	01/10/14
WOODS, DONAVAN	GE-10814	3	19.95	4039********2025	002225	01/10/14
WOODS, JEFF	GE-15523	3	19.95	4690********6149	174794	01/10/14
WOODY, LORI	GE-50136	3	29.95	4644********8777	799693	01/10/14
YI, HANNAH	GE-52858	3	29.95	4147********1949	035173	01/10/14
YI, HOOBOK	GE-52562	3	29.95	4147********1949	035139	01/10/14
ZEEK, CARRIE	GE-51098	3	19.95	4802********5922	020333	01/10/14
ZHAO, XIAONING	GE-51176	3	29.95	5371********8440	093106	01/10/14

Totals

Count	Card Type	Total
10	American Express	184.75
30	MasterCard	611.15
205	Visa	4615.48
1	Discover	29.95
0	Other	0.00
		5441.33