Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, JAMES |
GE-27630 |
2 |
29.95 |
4465********4163 |
005713 |
11/05/14 |
| ALMAJED, ABDULLAH |
GE-13209 |
2 |
19.95 |
4342********7444 |
382447 |
11/05/14 |
| ARMSTEAD, LISA |
GE-0333140703 |
2 |
29.00 |
5401********2075 |
01476Z |
11/05/14 |
| ASAY, DEVIN |
GE-23132 |
2 |
19.95 |
5275********6984 |
131377 |
11/05/14 |
| ASHCRAFT, ETHAN |
GE-21850 |
2 |
19.95 |
4473********3339 |
051713 |
11/05/14 |
| AYERS, RANDY |
GE-53544 |
2 |
29.00 |
4644********4502 |
107031 |
11/05/14 |
| BARTHOLOMEW, CAROL |
GE-50770 |
2 |
29.95 |
4366********9908 |
014214 |
11/05/14 |
| BARTON, HAROLD |
GE-50564 |
2 |
29.95 |
4690********3881 |
141766 |
11/05/14 |
| BATES, CRESS |
GE-13773 |
2 |
19.95 |
4366********0247 |
025966 |
11/05/14 |
| BAYLIE, TIFFANY |
GE-27689 |
2 |
10.00 |
4426********3341 |
101070 |
11/05/14 |
| BEGNAUD, RANDI |
GE-25537 |
2 |
19.95 |
4323********0432 |
316721 |
11/05/14 |
| BELLERBY, GRAHAM |
GE-57270 |
2 |
39.56 |
5449********4419 |
H75743 |
11/05/14 |
| BERMAN, SHELDON |
GE-18320 |
2 |
19.95 |
4266********6740 |
01443A |
11/05/14 |
| BERRY, MATTHEW |
GE-17051 |
2 |
19.95 |
4147********5117 |
01433B |
11/05/14 |
| BLACHLY, LEE |
GE-50911 |
2 |
25.00 |
4366********8217 |
014280 |
11/05/14 |
| BLACK, JENNIFER |
GE-0314730448 |
2 |
10.00 |
4644********0049 |
107026 |
11/05/14 |
| BORJA, ARTURO |
GE-613639 |
2 |
19.95 |
4366********2906 |
021409 |
11/05/14 |
| BRADEN, NED |
GE-51989 |
2 |
29.95 |
4867********7086 |
031708 |
11/05/14 |
| BRUNSON, DOUG |
GE-12596 |
2 |
29.95 |
4644********2959 |
107028 |
11/05/14 |
| BURCHETT, MONICA |
GE-27683 |
2 |
39.95 |
4690********5835 |
141764 |
11/05/14 |
| BURGESS, MICHAEL |
GE-0314560448 |
2 |
10.00 |
4473********2710 |
051716 |
11/05/14 |
| BURNETTE, JILL |
GE-19658 |
2 |
10.00 |
4473********7776 |
051713 |
11/05/14 |
| BURTON, CHRISTIAN |
GE-51156 |
2 |
29.95 |
4867********1982 |
061708 |
11/05/14 |
| CADWALDER, BRIAN |
GE-52330 |
2 |
29.95 |
4373********1037 |
083352 |
11/05/14 |
| CAFFEY-MCGHEE, ANTHONY |
GE-21030 |
2 |
19.95 |
4690********1823 |
142096 |
11/05/14 |
| CAGLE, GYPSY |
GE-12099 |
2 |
39.95 |
4342********6241 |
432831 |
11/05/14 |
| CAMACHO, JOSE |
GE-21468 |
2 |
19.95 |
4366********9108 |
028876 |
11/05/14 |
| CANHAM, CHRISTOPHER |
GE-13215 |
2 |
19.95 |
4644********3621 |
107033 |
11/05/14 |
| CAPON, CRAIG |
GE-18332 |
2 |
22.50 |
5528********6545 |
62672H |
11/05/14 |
| CARTWRIGHT, TORI |
GE-27670 |
2 |
25.00 |
4342********6316 |
433944 |
11/05/14 |
| CASTANEDA, ELIESER |
GE-1418 |
2 |
30.00 |
4366********1204 |
014283 |
11/05/14 |
| CASTILLO, ZAIRA |
GE-1117 |
2 |
25.00 |
4867********4366 |
051708 |
11/05/14 |
| CHOTO, ANA |
GE-20084 |
2 |
19.95 |
4473********1417 |
051716 |
11/05/14 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
01449B |
11/05/14 |
| CLEMMONS, RYAN |
GE-24102 |
2 |
29.95 |
4867********7236 |
061708 |
11/05/14 |
| COATS, STEPHANIE |
GE-13530 |
2 |
29.00 |
4147********3044 |
01490D |
11/05/14 |
| COE, NICHOLAS |
GE-21042 |
2 |
19.95 |
4473********8691 |
051715 |
11/05/14 |
| CRAWLEY, SAUNDRA |
GE-17190 |
2 |
15.00 |
4388********7438 |
01447B |
11/05/14 |
| CROSBY, CHARITY |
GE-11238 |
2 |
19.95 |
4120********8026 |
959302 |
11/05/14 |
| CUATTO, RICHARD |
GE-25663 |
2 |
29.00 |
5378********6313 |
015279 |
11/05/14 |
| CUELLAR, CONNIE |
GE-15300 |
2 |
19.95 |
4366********4877 |
021471 |
11/05/14 |
| CULLEN, ESTEFANIA |
GE-52577 |
2 |
19.95 |
5466********5410 |
63353P |
11/05/14 |
| DAMIAN, TAYSHA |
GE-50257 |
2 |
20.00 |
4342********1668 |
316729 |
11/05/14 |
| DAVIS, DAVID |
GE-15627 |
2 |
19.95 |
4690********4638 |
141763 |
11/05/14 |
| DAVIS, FRANCINE |
GE-15853 |
2 |
19.95 |
4690********4638 |
141772 |
11/05/14 |
| DEWEESE, JOHN |
GE-15395 |
2 |
19.95 |
4147********5263 |
01503C |
11/05/14 |
| DICKERSON, ANN |
GE-11961 |
2 |
9.95 |
3772*******1005 |
186224 |
11/05/14 |
| DICKERSON, HUGH |
GE-53679 |
2 |
9.95 |
3772*******1005 |
111738 |
11/05/14 |
| DUCLOS, LEANN |
GE-53564 |
2 |
29.00 |
4644********4502 |
107034 |
11/05/14 |
| DUNLAP, JESI |
GE-51360 |
2 |
20.00 |
4888********2309 |
015774 |
11/05/14 |
| DUNLAP, TRACI |
GE-0330750703 |
2 |
10.00 |
4366********0098 |
005045 |
11/05/14 |
| EDWARDS, DOUGLAS |
GE-18049 |
2 |
19.95 |
5449********0706 |
H73778 |
11/05/14 |
| ELMAN, KAYCEE |
GE-20704 |
2 |
29.95 |
4426********0937 |
191873 |
11/05/14 |
| ERRECART, TANNER |
GE-13731 |
2 |
20.00 |
4690********3610 |
142097 |
11/05/14 |
| EUBANK, DANIEL |
GE-1401 |
2 |
29.00 |
4342********9914 |
261884 |
11/05/14 |
| EUBANK, KIRSTEN |
GE-1361 |
2 |
29.00 |
4342********9914 |
290052 |
11/05/14 |
| FARQUHAR, HEATHER |
GE-13210 |
2 |
19.95 |
4803********9069 |
161658 |
11/05/14 |
| FEGLES, JULIA |
GE-15318 |
2 |
19.95 |
4426********4686 |
151374 |
11/05/14 |
| FLORIAN, BRIAN |
GE-25292 |
2 |
19.95 |
4690********9705 |
141767 |
11/05/14 |
| FOWLER, FORREST |
GE-23654 |
2 |
19.95 |
4313********2779 |
015737 |
11/05/14 |
| FOWLER, ROLLEN |
GE-25261 |
2 |
19.95 |
4342********5180 |
144274 |
11/05/14 |
| FROST, KIMBER |
GE-27410 |
2 |
19.95 |
4867********9105 |
031708 |
11/05/14 |
| GABRIEL, JOSEY |
GE-27644 |
2 |
99.00 |
5465********9383 |
H81687 |
11/05/14 |
| GARNEAU, MARCI |
GE-12814 |
2 |
19.95 |
4867********6457 |
061708 |
11/05/14 |
| GAUTHIER, JOSHUA |
GE-12867 |
2 |
9.95 |
4788********1508 |
588954 |
11/05/14 |
| GERARD, KYLEIGH |
GE-53236 |
2 |
19.95 |
4473********2993 |
051716 |
11/05/14 |
| GOODRIGHT, ROCHELLE |
GE-22489 |
2 |
29.95 |
4900********2655 |
031708 |
11/05/14 |
| GORDER, TRACY |
GE-22090 |
2 |
9.95 |
4347********3757 |
031708 |
11/05/14 |
| GRAHAM, DEANA |
GE-11862 |
2 |
9.95 |
4147********3185 |
015790 |
11/05/14 |
| GRAY, JEANENE |
GE-2181 |
2 |
25.00 |
4690********9973 |
142100 |
11/05/14 |
| HALL, ZANE |
GE-50544 |
2 |
29.95 |
4473********9014 |
051713 |
11/05/14 |
| HAMILL, MICHAEL |
GE-52586 |
2 |
20.00 |
4690********6065 |
141768 |
11/05/14 |
| HANKS, DAVID |
GE-53380 |
2 |
29.95 |
4867********7865 |
051708 |
11/05/14 |
| HARRINGTON, MARIA |
GE-21213 |
2 |
20.00 |
4867********5344 |
051708 |
11/05/14 |
| HARTMAN, JON |
GE-27777 |
2 |
19.95 |
4366********6936 |
011449 |
11/05/14 |
| HASTINGS, MICHELLE |
GE-23706 |
2 |
29.95 |
4342********2619 |
261872 |
11/05/14 |
| HATLEBERG, ASHLEY |
GE-0340890703 |
2 |
10.00 |
5107********7204 |
149226 |
11/05/14 |
| HAUG, SAMANTHA |
GE-50592 |
2 |
25.00 |
4788********1609 |
792875 |
11/05/14 |
| HAYLES, HEATH |
GE-18354 |
2 |
19.95 |
4867********5352 |
041708 |
11/05/14 |
| HERNANDEZ, MARY |
GE-20981 |
2 |
19.95 |
4039********9951 |
000413 |
11/05/14 |
| HOLLENS, PETER |
GE-26081 |
2 |
9.95 |
3797*******1009 |
166462 |
11/05/14 |
| HOLLISTER, LAURALYNN |
GE-12840 |
2 |
9.95 |
3797*******1011 |
189149 |
11/05/14 |
| HOLT, SHANNON |
GE-0332990703 |
2 |
25.00 |
4426********3323 |
141276 |
11/05/14 |
| HOWARD, PATRICK |
GE-53561 |
2 |
19.95 |
5449********6426 |
H73774 |
11/05/14 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
164488 |
11/05/14 |
| HULL, SHIRLEY |
GE-53621 |
2 |
29.00 |
4342********0143 |
261875 |
11/05/14 |
| HUNT, CASEY |
GE-0334680448 |
2 |
19.95 |
4744********6309 |
121273 |
11/05/14 |
| HUNTER, DARRELL |
GE-57999 |
2 |
19.95 |
4366********3414 |
008819 |
11/05/14 |
| HURST, JACQUELINE |
GE-20989 |
2 |
19.95 |
4690********6263 |
142102 |
11/05/14 |
| JAMES-LONG, JUSTIN |
GE-11239 |
2 |
10.00 |
4342********9259 |
382446 |
11/05/14 |
| JEFFERIS, ALEXA |
GE-13131 |
2 |
19.95 |
4867********4051 |
031708 |
11/05/14 |
| JELINEK, AMY |
GE-0328780448 |
2 |
19.95 |
5449********9167 |
H73774 |
11/05/14 |
| JOHNSTON, MEGAN |
GE-15629 |
2 |
19.95 |
4460********5615 |
071715 |
11/05/14 |
| JORDAN, LINDY |
GE-53279 |
2 |
19.95 |
4347********6359 |
061708 |
11/05/14 |
| KERSEY, CHRIS |
GE-15376 |
2 |
10.00 |
3712*******4019 |
100255 |
11/05/14 |
| KISER, MELODY |
GE-0307690448 |
2 |
10.00 |
4342********1677 |
145357 |
11/05/14 |
| KOHLER, EDWARD |
GE-52296 |
2 |
9.95 |
4388********8414 |
01410B |
11/05/14 |
| KREUZPEINTNER, THOMAS |
GE-15808 |
2 |
24.95 |
4802********4507 |
015105 |
11/05/14 |
| LACROSS, TERRY |
GE-50931 |
2 |
25.00 |
4690********4146 |
142095 |
11/05/14 |
| LAY, THOMAS |
GE-13494 |
2 |
40.00 |
4473********1796 |
051715 |
11/05/14 |
| LEMBKE, JOHN |
GE-57493 |
2 |
29.95 |
4266********6900 |
01441B |
11/05/14 |
| LEVY II, KEVIN |
GE-18006 |
2 |
10.00 |
4430********3810 |
736822 |
11/05/14 |
| LEWIS, LINDSAY |
GE-57747 |
2 |
29.95 |
4264********9821 |
015770 |
11/05/14 |
| LITTLE, TRISHA |
GE-50303 |
2 |
19.95 |
4347********6978 |
041708 |
11/05/14 |
| LIVINGSTON, DEZMON |
GE-18202 |
2 |
19.95 |
4867********0223 |
051708 |
11/05/14 |
| LOOMIS, LORNA |
GE-26085 |
2 |
25.00 |
4342********8454 |
143498 |
11/05/14 |
| LOVE, JAMIE |
GE-11171 |
2 |
9.95 |
4037********9727 |
705071 |
11/05/14 |
| MCLAUGHLIN, MOLLY |
GE-20920 |
2 |
10.00 |
4789********7731 |
057666 |
11/05/14 |
| MCNALL, MICHAEL |
GE-519950 |
2 |
19.95 |
4644********3472 |
107032 |
11/05/14 |
| MENDEZ, MACKENZIE |
GE-25332 |
2 |
19.95 |
4388********8247 |
01411D |
11/05/14 |
| MILLER, BRENDON |
GE-19408 |
2 |
19.95 |
4867********2339 |
061708 |
11/05/14 |
| MILLER, ZACHARY |
GE-22112 |
2 |
25.00 |
4690********9515 |
142099 |
11/05/14 |
| MOKAYA, ARISTON |
GE-53367 |
2 |
19.95 |
3797*******1016 |
164537 |
11/05/14 |
| MONTES, ARIANNA |
GE-1318 |
2 |
19.95 |
4473********8934 |
051714 |
11/05/14 |
| MOWATT, ROBERT |
GE-RM4648 |
2 |
19.90 |
4282********5720 |
041708 |
11/05/14 |
| MUHAWI, IBRAHIM |
GE-12726 |
2 |
10.00 |
4690********5647 |
141769 |
11/05/14 |
| MURRAY, DUSTIN |
GE-10729 |
2 |
19.95 |
4644********2059 |
107035 |
11/05/14 |
| MYERS, MICHELLE |
GE-613733 |
2 |
19.95 |
4472********4174 |
019037 |
11/05/14 |
| NGUYEN, NHA |
GE-53244 |
2 |
19.95 |
5178********5410 |
01458B |
11/05/14 |
| NICHOLAS, GAGE |
GE-20796 |
2 |
25.00 |
4147********0474 |
01444C |
11/05/14 |
| O CONNELL, BONNIE |
GE-20873 |
2 |
29.95 |
3725*******1003 |
144624 |
11/05/14 |
| OGG, ERIN |
GE-19741 |
2 |
19.95 |
4060********2720 |
031708 |
11/05/14 |
| ORTEGA, JORDAN |
GE-16942 |
2 |
9.95 |
4803********4964 |
161649 |
11/05/14 |
| PARLIER, CHRIS |
GE-12427 |
2 |
19.95 |
4690********7338 |
142101 |
11/05/14 |
| PAUL, DAVID |
GE-1841 |
2 |
79.95 |
4644********9319 |
107027 |
11/05/14 |
| PEERY, MARY |
GE-13128 |
2 |
19.95 |
4342********7134 |
290015 |
11/05/14 |
| PEREZ-BOIZO, CELINA |
GE-2180 |
2 |
29.00 |
4366********1206 |
031081 |
11/05/14 |
| PERIN, HEATHER |
GE-12764 |
2 |
25.00 |
4128********3897 |
89650B |
11/05/14 |
| PETERSON, BRITTANY |
GE-20927 |
2 |
39.95 |
4473********7446 |
051716 |
11/05/14 |
| PIERCE, REBECCA |
GE-51216 |
2 |
29.95 |
4266********7677 |
051750 |
11/05/14 |
| POWELL JR., OTIS |
GE-12902 |
2 |
9.95 |
6011********8861 |
00545R |
11/05/14 |
| POWELL, TAUNA |
GE-12900 |
2 |
9.95 |
6011********8861 |
00521R |
11/05/14 |
| PRICE, EMILY |
GE-19523 |
2 |
19.95 |
4342********4415 |
337496 |
11/05/14 |
| QUINN, SHERI |
GE-2204 |
2 |
19.95 |
4473********7122 |
051713 |
11/05/14 |
| RAGONESI, KALI |
GE-25208 |
2 |
29.95 |
4366********5332 |
005041 |
11/05/14 |
| RATTANAPHOSY, TIFFINY |
GE-53164 |
2 |
29.95 |
4342********9818 |
382452 |
11/05/14 |
| REAR, KATIE |
GE-0344050703 |
2 |
19.95 |
4037********2245 |
705071 |
11/05/14 |
| REED, RON |
GE-12367 |
2 |
29.95 |
4803********2746 |
161656 |
11/05/14 |
| RICHMOND, ERIN |
GE-18439 |
2 |
20.00 |
4342********5739 |
432832 |
11/05/14 |
| RILEY, LAURA |
GE-27690 |
2 |
19.95 |
4473********1840 |
051716 |
11/05/14 |
| RILEY, MACKENZIE |
GE-27757 |
2 |
19.95 |
4473********1840 |
051715 |
11/05/14 |
| ROMERO, SCHELISE |
GE-19603 |
2 |
19.95 |
4095********3578 |
014522 |
11/05/14 |
| ROSEBERRY, DANNY |
GE-27763 |
2 |
39.95 |
4690********5835 |
141770 |
11/05/14 |
| ROSS, MICHAEL |
GE-13745 |
2 |
39.95 |
4313********6173 |
015746 |
11/05/14 |
| ROTHAUPT, BRITTNEY |
GE-1341 |
2 |
19.95 |
4465********3600 |
005813 |
11/05/14 |
| ROYALL, ARIEL |
GE-22170 |
2 |
19.95 |
5148********9424 |
01446B |
11/05/14 |
| RUMBLE, AARON |
GE-22678 |
2 |
29.95 |
4264********5654 |
015702 |
11/05/14 |
| SCOTT, NANCY |
GE-12257 |
2 |
19.95 |
3723*******2004 |
124151 |
11/05/14 |
| SHERMAN, TYRZA |
GE-511600 |
2 |
40.00 |
4388********3992 |
01442D |
11/05/14 |
| SHUMIN, FRANK |
GE-11806 |
2 |
39.95 |
4366********6794 |
009558 |
11/05/14 |
| SIEWELL, RAMONA |
GE-RS7655 |
2 |
50.00 |
4418********5156 |
386911 |
11/05/14 |
| SINGH, AMAN |
GE-56981 |
2 |
29.95 |
4147********7198 |
015702 |
11/05/14 |
| SIROTEK, JASON |
GE-0340900703 |
2 |
20.00 |
4644********7805 |
107030 |
11/05/14 |
| SMEAD, KEVIN |
GE-50769 |
2 |
39.95 |
4867********9213 |
051708 |
11/05/14 |
| SMITH, RICHARD |
GE-12151 |
2 |
19.95 |
4690********5290 |
141774 |
11/05/14 |
| SNOOK, JASON |
GE-11811 |
2 |
9.95 |
3772*******2005 |
180122 |
11/05/14 |
| SOLBECK, AARON |
GE-10696 |
2 |
19.95 |
4888********3289 |
015784 |
11/05/14 |
| SOPHAGEN, JOSH |
GE-52033 |
2 |
29.95 |
4264********9900 |
015753 |
11/05/14 |
| SOWERS, IVAN |
GE-12966 |
2 |
9.95 |
4833********8946 |
041708 |
11/05/14 |
| SOWERS, KAREN |
GE-12923 |
2 |
9.95 |
5494********5058 |
01502Z |
11/05/14 |
| SOWERS, WILLIAM |
GE-12909 |
2 |
9.95 |
5494********5058 |
01501Z |
11/05/14 |
| SPENCER, GREG |
GE-0314200448 |
2 |
10.00 |
4473********2544 |
051715 |
11/05/14 |
| STEWART, CHRIS |
GE-12093 |
2 |
29.95 |
4644********7872 |
107029 |
11/05/14 |
| STOCKWELL, SANDRA |
GE-50142 |
2 |
19.95 |
4388********1129 |
01408C |
11/05/14 |
| SWANSON, KAT |
GE-0340490703 |
2 |
19.95 |
4264********3107 |
015721 |
11/05/14 |
| TRANSUE, TRAVINA |
GE-12131 |
2 |
29.95 |
4366********4403 |
002341 |
11/05/14 |
| TURNER, SEAN |
GE-27005 |
2 |
19.95 |
4690********2822 |
141765 |
11/05/14 |
| UNGER, GEORGE |
GE-50132 |
2 |
19.95 |
4388********1129 |
01468C |
11/05/14 |
| URBEN, TYLER |
GE-26147 |
2 |
19.95 |
3772*******1005 |
122316 |
11/05/14 |
| VALK, KEITH |
GE-13656 |
2 |
10.00 |
4635********3333 |
101777 |
11/05/14 |
| VENTURI, DUSTIN |
GE-50843 |
2 |
29.95 |
5307********0669 |
412385 |
11/05/14 |
| WARNER, KRISTIN |
GE-512514 |
2 |
20.00 |
3797*******1001 |
169232 |
11/05/14 |
| WERST, NATE |
GE-0973 |
2 |
19.95 |
4636********5139 |
71447B |
11/05/14 |
| WILT, BRANDY |
GE-613770 |
2 |
9.95 |
4366********0086 |
021408 |
11/05/14 |
| WILT, LARRY |
GE-613612 |
2 |
9.95 |
4366********0086 |
001204 |
11/05/14 |
| WITTENBERG, KATY |
GE-17147 |
2 |
19.95 |
4366********6581 |
021474 |
11/05/14 |
| WOLPE, GILAD |
GE-18062 |
2 |
20.95 |
5371********4338 |
071775 |
11/05/14 |
| WRIGHT, MIKE |
GE-15440 |
2 |
19.95 |
4465********9484 |
005717 |
11/05/14 |
| YALI, JARED |
GE-18130 |
2 |
19.95 |
4690********4162 |
142098 |
11/05/14 |
| YOUNG, MICHAEL |
GE-51760 |
2 |
19.95 |
4426********9737 |
151274 |
11/05/14 |
| ZACARIAS, SALVADOR |
GE-25022 |
2 |
29.95 |
4867********6253 |
061708 |
11/05/14 |
| ZAGORAGKO, YEVGENIG |
GE-50944 |
2 |
25.00 |
4264********5700 |
015759 |
11/05/14 |
| ZELIFF, TANIA |
GE-0344000703 |
2 |
19.95 |
4342********6927 |
355172 |
11/05/14 |
| ZIALCITA, VALDEMAR |
GE-58262 |
2 |
25.00 |
4342********2084 |
145369 |
11/05/14 |
| ZIMMERMAN, AARON |
GE-52911 |
2 |
25.00 |
4432********7543 |
019109 |
11/05/14 |
| ZULYEVIC, JODI |
GE-20994 |
2 |
19.95 |
4347********0838 |
041708 |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
179.55 |
| 17 |
MasterCard |
439.51 |
| 155 |
Visa |
3547.60 |
| 2 |
Discover |
19.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4186.56 |