11/21/2011
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 08106C
AKE LOIS F3-9401 2 19.00 4147********0865 08126C
BARNHILL CHARITY F3-13096 2 39.00 4717********9239 115666
BECERRIL JASON F3-13057 2 29.00 4092********3886 085908
BILODEAU KAITLYN F3-12635 2 29.00 4833********7075 045609
BROWN ZACHERY F3-11570 2 29.00 4907********8533 085604
CAMERON WILLIE F3-12811 2 29.00 4430********8097 650388
CARLISLE JOSH F3-13090 2 29.00 4430********6768 649891
COLLINS CHARLES F3-11695 2 29.00 4777********6141 085605
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 055609
CORIASSO DAVID F3-10141 2 29.00 5147********2144 973552
CORRION WESLEY F3-9022 2 29.00 4447********6534 003656
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 055609
DANN ADAM F3-13141 2 19.00 4833********8274 055609
DZIADZIO MICHAEL F3-13080 2 20.00 5456********0041 617866
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 085606
ELLIS CHAD F3-11493 2 29.00 4427********5924 356356
FALCON KRISTINA F3-12660 2 29.00 4833********9809 065609
FEND KRISTINA F3-12019 2 29.00 4001********5796 817714
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 817715
FOWKES DIANE F3-11487 2 29.00 4471********3474 005450
FREDRICK ANDREW F3-12990 2 29.00 4495********8567 047836
FREDRICK BLAKE F3-13059 2 29.00 5515********1836 005750
FREELAN TINA F3-13020 2 25.00 4777********4649 085608
FREELAN WAYNE F3-13021 2 25.00 4777********4649 085608
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R1174B
GANDY BRANDY F3-6874 2 25.00 5491********7294 60921B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R1175B
GRACEY MYRON F3-11228 2 20.00 4147********6773 08262C
GREEN JUSTIN F3-12766 2 39.00 4447********3697 004363
GUERRERO JAMES F3-11907 2 29.00 4717********1848 115262
HAGGART KATHY F3-2744 2 29.00 4397********2096 08228C
HEIPLE DAVID F3-11427 2 19.00 4352********2394 082400
HILDERBRANT CHRISTIE F3-12900 2 29.00 4456********9715 047840
HOPKINS CHAD F3-11925 2 29.00 5480********5676 077387
HOUGH MICHAEL F3-11239 2 20.00 4777********2680 085609
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 085609
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 085609
JORDAN JOHN F3-10758 2 25.00 4777********7551 085609
KALO JEFFERY F3-12899 2 29.00 4867********7775 095609
KASAK AMANDA F3-8774 2 19.00 5490********7134 05565Z
KASAK JASON F3-11837 2 19.00 5490********7134 05568Z
KELLEY JR. DUANE F3-9005 2 15.00 4777********8153 085610
KELLY ROBERT F3-13044 2 29.00 4194********4468 942399
KENNEY DAN F3-10243 2 20.00 4388********8117 08308C
KEYS BRIAN F3-10542 2 32.00 4777********0564 085611
KONOPKA BRIAN F3-12718 2 39.00 4867********7584 005609
KONSZA GARY F3-11097 2 20.00 4266********7741 08320B
KONSZA PEGGY F3-11098 2 20.00 4266********7741 08324B
KOZICH WENDALYN F3-12824 2 29.00 4418********1722 12206B
KOZMA DAVID F3-12091 2 20.00 4867********7996 005609
KRISTOFEK RYAN F3-12838 2 39.00 4833********5314 005609
LUPU HEATHER F3-11817 2 39.00 4308********0596 051213
LUPU JOSHUA F3-10823 2 29.00 4308********0596 050720
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 001264
MATYAC CHUCK F3-10860 2 25.00 4907********9746 085611
MAYSURA PAUL F3-11908 2 39.00 5424********5552 077405
MCCLELLAN REBECCA F3-12989 2 29.00 4495********8567 047841
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 025609
MOORE JAMES F3-12977 2 29.00 4867********0564 025609
MUNRO AMANDA F3-10622 2 29.00 5536********1922 077409
MUNRO CRAIG F3-12729 2 29.00 5536********1922 077410
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02182P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02157P
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 085612
ODOM REGINA F3-11896 2 29.00 4867********4874 025609
PAYNE GREG F3-11277 2 25.00 4867********2689 035609
PELZ ERIC F3-11552 2 27.00 4460********5425 085613
PIERCE CAMERON F3-12779 2 25.00 4398********7120 095415
RANKIN DAVE F3-11991 2 29.00 4733********3970 029904
RENYE BILL F3-12806 2 29.00 4495********2463 047842
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 155964
RILEY DAVID F3-10750 2 29.00 4456********4156 047843
ROCHE JACOB F3-13092 2 29.00 4777********1865 085614
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 05569C
SANDERS MICHELE F3-10182 2 20.00 4282********9976 045609
SHARPE JOHN F3-11996 2 29.00 5536********5314 077426
SIMONS DAWN F3-13113 2 19.00 5520********0914 R1251B
SOLA JENNIE F3-11193 2 20.00 5145********5129 017347
SPINNEWEBER DEBBIE F3-1165 2 19.00 5422********1934 08466P
STARNES STEVEN F3-10722 2 25.00 4266********2202 08472B
STEARNS MARTIN F3-11214 2 20.00 4147********4327 08479C
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 115867
SWIFT RONALD F3-11290 2 19.00 4037********0558 80126A
THURSTON KRISTY F3-10817 2 19.00 4444********8340 08495A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 65619Z
TINSMAN CARY F3-12872 2 39.00 5538********7744 000001
TINSMAN RANDIE F3-12873 2 35.00 5538********5546 009440
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 08526C
VERHELLE DONNA F3-4179 2 15.00 5491********6515 08519Z
VERHELLE TIM F3-10352 2 15.00 5491********6515 08523Z
WALDEN SCOTT F3-10443 2 20.00 4039********9088 001923
WALLACE MIKE F3-10569 2 25.00 5513********1611 419896
WARNER KATIE F3-12661 2 29.00 4282********1056 075609
WAYE ANTHONY F3-11402 2 25.00 4777********1002 085618
WIPER KRIS F3-11943 2 29.00 5513********3755 419897
WYMORE KYLE F3-11878 2 29.00 4238********8279 132644
WYMORE ROBIN F3-11879 2 29.00 4238********8279 330017
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 581.00
73 Visa 1957.00
2 Discover 38.00
0 Other 0.00
     
    2576.00