06/05/2012
11:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, YVONNE ER-2025 1 74.87 5371********4452 062311 06/05/12
BUTENSCHOEN, CHAD ER-2262 1 27.07 4160********7875 141864 06/05/12
BYERS, SHEILA ER-1404 1 107.31 4418********3121 69105A 06/05/12
CLEMONS, MICHAEL ER-3062 1 43.40 4342********2382 180840 06/05/12
CORR, JOHN ER-JC0829 1 56.42 4737********0209 288561 06/05/12
COX, MIKE ER-0113 1 21.59 4147********1943 09806C 06/05/12
CULLMAN, PAUL ER-0142 1 21.59 4250********1040 01503C 06/05/12
CURRAN, KRIS ER-49156 1 81.38 4147********4048 02538C 06/05/12
DAVIS, LANE ER-LD7038 1 34.72 5371********3816 062311 06/05/12
DUDLEY, ANTOINE ER-AD9637 1 21.65 4160********6111 141865 06/05/12
DUNDAS, DYLAN ER-2973 1 27.07 4719********4318 01503C 06/05/12
EDWARDS, KAREN ER-1579 1 34.72 5329********2667 02534B 06/05/12
FLORES, TRAVIS ER-TF4709 1 21.65 4342********8201 178742 06/05/12
GEORGE III, CHARLES ER-49133 1 48.77 4160********0222 141863 06/05/12
GOODIN, JENNIFER ER-3001 1 34.72 4081********2464 002325 06/05/12
GRANT, NICK ER-NG4783 1 34.72 4160********1129 141870 06/05/12
HAYS, JESSE ER-2602 1 34.72 4160********0911 141868 06/05/12
HOLLIFIELD, MICHAELA ER-2742 1 34.72 4160********4911 141867 06/05/12
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 04881B 06/05/12
KNIGHT, SUSAN ER-0229 1 107.32 4147********0571 09803C 06/05/12
LUTTRELL, MATTHEW ER-ML-7771 1 78.12 4153********1027 010053 06/05/12
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 09795B 06/05/12
MERCADO, BLANCA ER-2982 1 78.12 5371********9628 062311 06/05/12
MERWIN, PHIL ER-2640 1 34.72 4701********4966 162030 06/05/12
MILLER, ROD ER-2636 1 21.70 5449********4517 B14575 06/05/12
MORENO, DANTE ER-3065 1 21.58 5108********1344 002326 06/05/12
MORGAN, DAWN ER-3094 1 43.27 4388********0755 09799D 06/05/12
MORGAN, TYLER ER-2628 1 32.00 4300********7577 00507B 06/05/12
NICHOLS, KARA ER-2692 1 27.07 5515********9869 030199 06/05/12
PETRIE, MEGAN ER-1448 1 21.70 5515********5257 030198 06/05/12
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 141866 06/05/12
STRUTHERS, ERNEST ER-2274 1 53.17 4435********1582 204194 06/05/12
STUMP, EZRA ER-1345 1 129.02 4266********3885 09806B 06/05/12
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 030199 06/05/12
WEIR, CAMERON ER-3027 1 34.72 4081********3948 002326 06/05/12
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 01503Z 06/05/12
WIEBE, LUKE ER-6069 1 27.07 4160********7249 141871 06/05/12
WINJE, KENNY ER-KW0006 1 27.07 5515********9479 030198 06/05/12
WOODS, MIKE ER-MW5113 1 56.42 4342********7359 216100 06/05/12
WORRELL, DAN ER-49150 1 78.12 4413********5372 141869 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 548.62
28 Visa 1343.76
0 Discover 0.00
0 Other 0.00
     
    1892.38