09/20/2011
06:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 04215C
AKE LOIS F3-9401 2 19.00 4147********0865 04245C
AMES CHAD F3-12106 2 39.00 4717********0605 145880
BECERRIL JASON F3-13057 2 29.00 4092********3886 068690
BILODEAU KAITLYN F3-12635 2 29.00 4833********7075 075806
BOWLES RODNEY F3-12937 2 39.00 5443********4741 087299
BROWN ZACHERY F3-11570 2 29.00 4907********8533 055807
CAMERON WILLIE F3-12811 2 29.00 4430********8097 843990
COLLINS CHARLES F3-11695 2 29.00 4777********6141 055808
COLLINS LINDA F3-11694 2 29.00 4777********6141 055809
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 085806
CORIASSO DAVID F3-10141 2 29.00 5147********2144 313027
CORRION WESLEY F3-9022 2 29.00 4447********6534 004742
COULMAN WAYNE F3-12658 2 29.00 4266********9766 04281A
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 095806
DZIADZIO MICHAEL F3-12736 2 20.00 5456********0041 814760
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 055809
ELLIS CHAD F3-11493 2 29.00 4427********5924 749916
ELMER BRETT F3-12777 2 25.00 5401********8322 020428
FALCON KRISTINA F3-12660 2 29.00 4833********9809 005806
FEND KRISTINA F3-12019 2 29.00 4001********5796 888684
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 888685
FOWKES DIANE F3-11487 2 29.00 4471********3474 009750
FRAY CAROL F3-12181 2 29.00 4398********3342 065631
FREDRICK ANDREW F3-12990 2 29.00 4039********0671 006550
FREDRICK BLAKE F3-13059 2 29.00 5515********1836 017551
FREELAN TINA F3-13020 2 25.00 4777********4649 055811
FREELAN WAYNE F3-13021 2 25.00 4777********4649 055811
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R3113B
GANDY BRANDY F3-6874 2 25.00 5491********7294 94413B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R3114B
GRACEY MYRON F3-11228 2 20.00 4147********6773 04385C
GUERRERO JAMES F3-11907 2 29.00 4717********1848 135281
HAGGART KATHY F3-2744 2 29.00 4397********2096 04355C
HILDERBRANT CHRISTIE F3-12900 2 29.00 4456********9715 070813
HILER CHRIS F3-10666 2 25.00 4266********1345 04382B
HOPKINS CHAD F3-11925 2 29.00 5480********5676 518248
HOUGH MICHAEL F3-11239 2 20.00 4777********2680 055813
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 055813
JONES SYDNEY F3-12170 2 29.00 4001********5823 888686
KALO JEFFERY F3-12899 2 29.00 4867********7775 035806
KASAK AMANDA F3-8774 2 19.00 5490********7134 05580Z
KASAK JASON F3-11837 2 19.00 5490********7134 05583Z
KELLEY JR. DUANE F3-9005 2 15.00 4777********8153 055814
KELLY ROBERT F3-13044 2 29.00 4194********4468 832301
KENNEY DAN F3-10243 2 20.00 4388********8117 04423C
KEYS BRIAN F3-10542 2 32.00 4777********0564 055814
KONOPKA BRIAN F3-12718 2 39.00 4867********7584 045806
KONSZA GARY F3-11097 2 20.00 4266********7741 04445B
KONSZA PEGGY F3-11098 2 20.00 4266********7741 04442B
KOZICH WENDALYN F3-12824 2 29.00 4418********1722 76969B
KOZMA DAVID F3-12091 2 20.00 4867********7996 045806
KRISTOFEK RYAN F3-12838 2 39.00 4833********5314 055806
LLOYD GRIFFIN F3-11628 2 29.00 4777********4998 055815
LUPU JOSHUA F3-10823 2 29.00 4266********1220 04488B
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 003260
MATYAC CHUCK F3-10860 2 25.00 4907********9746 055815
MAYSURA PAUL F3-11908 2 39.00 5424********5552 517976
MC KAY KIMBERLY F3-12035 2 20.00 4907********0758 055815
MCCLELLAN REBECCA F3-12989 2 29.00 4039********0671 008716
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 055806
MOORE JAMES F3-12977 2 29.00 4867********0564 065806
MUNRO AMANDA F3-10622 2 29.00 5536********1922 517980
MUNRO CRAIG F3-12729 2 29.00 5536********1922 518260
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********9292 05582B
NAGEL ROBERT F3-12859 2 19.00 4888********9292 05589B
NAU BILL F3-11282 2 29.00 4495********6727 070814
NEAR CRYSTAL F3-11696 2 29.00 5513********3281 175698
ODOM REGINA F3-11896 2 29.00 4867********4874 065806
PAPINEAU JENNIFER F3-11233 2 25.00 4777********0072 055818
PARKINSON KATHY F3-13062 2 29.00 4907********2354 055817
PAYNE GREG F3-11277 2 25.00 4867********2689 075806
PIERCE CAMERON F3-12779 2 25.00 4398********7120 065638
RANKIN DAVE F3-11991 2 29.00 4733********3970 002757
RENYE BILL F3-12806 2 29.00 4495********2463 070815
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 145282
RILEY DAVID F3-10750 2 29.00 4456********4156 070816
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 05586C
SANDERS MICHELE F3-10182 2 20.00 4282********9976 095806
SHARPE JOHN F3-11996 2 29.00 5536********5314 518268
SIMONS DAWN F3-10802 2 19.00 5520********0914 R3131B
SOLA JENNIE F3-11193 2 20.00 5145********5129 001290
SPINNEWEBER DEBBIE F3-1165 2 19.00 5422********1934 04593P
SPINNEWEBER NEAL F3-1299 2 19.00 5422********1934 04595P
STANBRIDGE ALLAN F3-12864 2 29.00 4695********6455 070123
STARNES STEVEN F3-10722 2 25.00 4266********2202 04608B
STEARNS MARTIN F3-11214 2 20.00 4147********4327 04605C
STIVERSON JIM F3-10125 2 29.00 4907********8419 055819
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 125986
SWIFT RONALD F3-11290 2 19.00 4037********0558 50028A
THOMPSON RANDY F3-12745 2 25.00 4862********0521 04653A
THURSTON KRISTY F3-10817 2 19.00 4444********8340 04630A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 95776Z
TINSMAN CARY F3-12872 2 39.00 5538********7744 333187
TINSMAN RANDIE F3-12873 2 35.00 5538********5546 333188
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 04676C
TURNER STEVEN F3-12776 2 25.00 5515********0134 017553
VERHELLE DONNA F3-4179 2 15.00 5491********6515 04658Z
VERHELLE TIM F3-10352 2 15.00 5491********6515 04661Z
WALDEN SCOTT F3-10443 2 20.00 4039********9088 002000
WALLACE MIKE F3-10569 2 25.00 5513********1611 175700
WARNER KATIE F3-12661 2 29.00 4282********1056 025806
WAYE ANTHONY F3-11402 2 25.00 4777********1002 055822
WIPER KRIS F3-11943 2 29.00 5513********3755 175701
WYMORE KYLE F3-11878 2 29.00 4238********8279 203292
WYMORE ROBIN F3-11879 2 29.00 4238********8279 303431
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 718.00
78 Visa 2085.00
0 Discover 0.00
0 Other 0.00
     
    2803.00