11/05/2012
10:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CORINNE ER-3117 1 34.72 4160********2333 686539 11/05/12
ALEXANDER, DEE ER-3300 1 48.77 4160********7310 686537 11/05/12
ANDERSON, YVONNE ER-2025 1 74.87 5371********4452 024510 11/05/12
BECK, ASHLEY ER-3265 1 27.12 4465********4064 005866 11/05/12
BYERS, SHEILA ER-1404 1 214.62 4418********3121 732263 11/05/12
CLEMONS, MICHAEL ER-3062 1 21.70 4342********2382 311489 11/05/12
COX, MIKE ER-0113 1 21.59 4147********1943 05390C 11/05/12
CRAIG, AMANDA ER-3122 1 27.07 4081********6422 094511 11/05/12
DUDLEY, ANTOINE ER-AD9637 1 21.65 4160********6111 686541 11/05/12
DUNDAS, DYLAN ER-2973 1 27.07 4719********4318 905054 11/05/12
EDWARDS, KAREN ER-1579 1 34.72 5237********2338 90505B 11/05/12
FLORES, TRAVIS ER-TF4709 1 21.65 4342********8201 376308 11/05/12
GEORGE III, CHARLES ER-49133 1 27.07 4160********5692 686536 11/05/12
GOODIN, JENNIFER ER-3001 1 78.12 4081********2464 094511 11/05/12
HAYES, GORDON ER-3272 1 34.78 5371********3070 024510 11/05/12
HAYS, JESSE ER-2602 1 34.72 4160********0911 686542 11/05/12
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 11092B 11/05/12
KICEINA, ANNA ER-2576 1 27.07 4160********0948 686538 11/05/12
KNIGHT, SUSAN ER-0229 1 80.56 4147********0571 05390C 11/05/12
KUHLOW, AARON ER-2026 1 27.07 4474********8173 650484 11/05/12
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 05393B 11/05/12
MERWIN, PHIL ER-2640 1 34.72 4701********4966 104655 11/05/12
MORENO, DANTE ER-3065 1 21.58 5108********1344 094513 11/05/12
MORGAN, DAWN ER-3094 1 43.27 4388********0755 05389C 11/05/12
MORGAN, TYLER ER-2628 1 32.00 4300********7577 005156 11/05/12
PETRIE, MEGAN ER-1448 1 21.70 5515********5257 027908 11/05/12
ROBINS, SHAWN ER-3271 1 48.86 4701********0950 164257 11/05/12
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 686535 11/05/12
STEWART, MICHAEL ER-3192 1 27.07 4160********1461 686534 11/05/12
STRUTHERS, ERNEST ER-2274 1 31.47 4730********4036 452991 11/05/12
STUMP, EZRA ER-1345 1 129.02 4266********3885 05393B 11/05/12
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 027908 11/05/12
VOIGT, DEBBIE ER-1093 1 21.74 4147********3963 045557 11/05/12
WEIR, CAMERON ER-3226 1 34.72 4081********3948 094511 11/05/12
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 90505Z 11/05/12
WIEBE, LUKE ER-6069 1 27.07 4160********7249 686540 11/05/12
WINJE, KENNY ER-KW0006 1 27.07 5515********9479 027908 11/05/12
WOODS, MIKE ER-MW5113 1 56.42 4342********7359 392034 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 421.79
29 Visa 1279.96
0 Discover 0.00
0 Other 0.00
     
    1701.75