12/05/2011
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, YVONNE ER-2025 1 74.87 5371********4452 074706 12/05/11
BENNETT, ANTONIO ER-AB2232 1 27.07 4160********2009 172196 12/05/11
BUTENSCHOEN, CHAD ER-2262 1 27.07 4160********7875 172195 12/05/11
BYERS, SHEILA ER-1404 1 53.66 4418********3121 80454A 12/05/11
CARSON, CODY ER-2910 1 34.72 4160********1113 172197 12/05/11
COX, MIKE ER-0113 1 21.59 4147********1943 01254C 12/05/11
CULLMAN, PAUL ER-0142 1 21.59 4250********1040 50507C 12/05/11
DUDLEY, ANTOINE ER-AD9637 1 21.65 4160********6111 172199 12/05/11
DUNDAS, DYLAN ER-2973 1 27.07 4719********4318 50507C 12/05/11
EDWARDS, KAREN ER-1579 1 34.72 5329********2667 04570B 12/05/11
FLORES, TRAVIS ER-TF4709 1 21.65 4323********2316 579828 12/05/11
GEORGE III, CHARLES ER-49133 1 27.07 4160********0222 172200 12/05/11
GILMORE, STEPHANIE ER-0742 1 65.05 4630********7230 172198 12/05/11
GOODIN, JENNIFER ER-JG9644 1 34.72 4081********2464 054708 12/05/11
HAYS, JESSE ER-2602 1 34.72 4160********0911 172201 12/05/11
HOLLIFIELD, MICHAELA ER-2742 1 34.72 4160********4911 172202 12/05/11
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 18410B 12/05/11
KNIGHT, SUSAN ER-0229 1 21.59 4147********0571 01257C 12/05/11
KUHLOW, AARON ER-2026 1 27.07 4474********8173 575042 12/05/11
LUTTRELL, MATTHEW ER-ML-7771 1 78.12 4153********1017 790960 12/05/11
MARTINEZ, JOSE ER-0049 1 43.24 5287********5014 084706 12/05/11
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 01258B 12/05/11
MERCADO, BLANCA ER-2982 1 78.12 5371********9628 084706 12/05/11
MILLER, ROD ER-2636 1 21.70 5449********4517 B66957 12/05/11
MORENO, DANTE ER-1302 1 21.58 5108********1344 054708 12/05/11
MORGAN, DAWN ER-0228 1 43.27 4388********0755 01262C 12/05/11
MORGAN, TYLER ER-2628 1 32.00 4300********7577 00581B 12/05/11
PETRIE, MEGAN ER-1448 1 21.70 5515********6042 013622 12/05/11
POITRAS, MICHAEL ER-2792 1 34.72 4426********8800 134774 12/05/11
SAMANT, YASH ER-2998 1 34.72 4465********7570 00551B 12/05/11
SHVORAK, EDWARD ER-2633 1 34.72 4784********5379 005775 12/05/11
SLAGLE, DIANE ER-0672 1 27.00 4160********0714 172206 12/05/11
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 172205 12/05/11
STARR, ERIKA ER-2935 1 34.72 4630********7828 172207 12/05/11
STRUTHERS, ERNEST ER-2274 1 31.47 4435********1582 895625 12/05/11
STUMP, EZRA ER-1345 1 129.02 4266********3885 01269B 12/05/11
TURNER, DAVID ER-0736 1 43.22 4730********9481 460648 12/05/11
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 013623 12/05/11
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 50507Z 12/05/11
WIEBE, LUKE ER-6069 1 27.07 4160********7249 172208 12/05/11
WINJE, KENNY ER-KW0006 1 27.07 5515********9479 013623 12/05/11
WORRELL, JANA ER-49187 1 45.62 4413********5372 172209 12/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 530.07
31 Visa 1149.71
0 Discover 0.00
0 Other 0.00
     
    1679.78