10/05/2011
06:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, YVONNE ER-2025 1 74.87 5371********4452 094406 10/05/11
BENNETT, ANTONIO ER-AB2232 1 27.07 4160********7631 505431 10/05/11
BUTENSCHOEN, CHAD ER-2262 1 27.07 4160********7875 505432 10/05/11
BYERS, SHEILA ER-1404 1 107.31 4418********3121 91782A 10/05/11
CARSON, CODY ER-2910 1 34.72 4160********1113 505433 10/05/11
COX, MIKE ER-0113 1 21.59 4147********1943 05008C 10/05/11
CULLMAN, PAUL ER-0142 1 21.59 4250********1040 50504C 10/05/11
CURRAN, KRIS ER-49156 1 107.42 4147********4048 04547C 10/05/11
DUDLEY, ANTOINE ER-AD9637 1 21.65 4160********6111 505436 10/05/11
DUNDAS, DYLAN ER-2973 1 34.72 4719********4318 50504C 10/05/11
EDWARDS, KAREN ER-1579 1 34.72 5329********2667 04542B 10/05/11
FLORES, TRAVIS ER-TF4709 1 21.65 4323********2316 076530 10/05/11
GEORGE III, CHARLES ER-49133 1 27.07 4160********0222 505434 10/05/11
HAYS, JESSE ER-2602 1 34.72 4160********0911 505435 10/05/11
HOPKINS, AMY ER-0303 1 43.27 5424********9376 60519B 10/05/11
KNIGHT, SUSAN ER-0229 1 21.59 4147********0571 05008C 10/05/11
KUHLOW, AARON ER-2026 1 27.07 4474********8173 476675 10/05/11
MARTINEZ, JOSE ER-0049 1 43.24 5287********5014 004506 10/05/11
MCELFRESH, KERRY ER-1702 1 31.44 5179********8446 60491B 10/05/11
MERCADO, BLANCA ER-2982 1 78.12 5371********9628 004506 10/05/11
MILLER, ROD ER-2636 1 21.70 5449********4517 B66749 10/05/11
MORENO, DANTE ER-1302 1 21.58 5108********1344 054500 10/05/11
MORGAN, DAWN ER-0228 1 43.27 4388********0755 05014C 10/05/11
MORGAN, TYLER ER-2628 1 32.00 4300********7577 00594B 10/05/11
NICHOLS, KARA ER-2692 1 27.07 5515********9869 013483 10/05/11
OCONNOR, KELLEY ER-2915 1 34.72 4160********5576 505437 10/05/11
ORRANTIA, MAX ER-2755 1 34.72 4630********4973 505438 10/05/11
PETRIE, MEGAN ER-1448 1 21.70 5515********6042 013484 10/05/11
REYES, RYAN ER-2888 1 34.72 4063********9026 863375 10/05/11
SLAGLE, DIANE ER-0672 1 27.00 4160********0714 505441 10/05/11
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 505439 10/05/11
STARR, ERIKA ER-2935 1 34.72 4630********7828 505440 10/05/11
STRUTHERS, ERNEST ER-2274 1 31.47 4435********1582 591887 10/05/11
STUMP, EZRA ER-1345 1 129.02 4266********3885 05098B 10/05/11
TURNER, DAVID ER-0736 1 43.22 4730********9481 049214 10/05/11
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 013486 10/05/11
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 50505Z 10/05/11
WIEBE, LUKE ER-6069 1 27.07 4160********7249 505443 10/05/11
WORRELL, JANA ER-49187 1 45.62 4413********5372 505442 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 583.13
27 Visa 1074.38
0 Discover 0.00
0 Other 0.00
     
    1657.51