02/20/2012
07:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 00550C
AKE LOIS F3-9401 2 19.00 4147********0865 00566C
BARNHILL CHARITY F3-13096 2 39.00 4717********9239 173404
BECERRIL JASON F3-13057 2 29.00 4092********3886 016341
BILODEAU KAITLYN F3-12635 2 29.00 4833********7075 093008
BOWLES RODNEY F3-13123 2 39.00 5424********8030 139102
BROWN ZACHERY F3-11570 2 29.00 4907********8533 073019
CAMERON WILLIE F3-12811 2 29.00 4430********8097 038974
CARLISLE JOSH F3-13090 2 29.00 4430********6768 038971
CLARK ASHTON F3-13085 2 29.00 4427********8052 093008
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 093008
COOPER DEMIAN F3-11484 2 29.00 5205********8039 607512
CORIASSO DAVID F3-10141 2 29.00 5147********2144 828165
CORRION WESLEY F3-9022 2 29.00 4447********6534 001637
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 003008
DANN ADAM F3-13141 2 19.00 4833********8274 003008
DZIADZIO MICHAEL F3-13080 2 20.00 5456********0041 664818
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 073020
ELLIS CHAD F3-11493 2 29.00 4427********5924 343383
ELMER BRETT F3-12777 2 25.00 5401********8132 020979
EMENS STEPHEN F3-12942 2 39.00 4479********5051 047573
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 624498
FOWKES DIANE F3-11487 2 29.00 4471********3474 009455
FREDRICK ANDREW F3-12990 2 29.00 4495********8567 092231
FREELAN TINA F3-13020 2 25.00 4777********4649 073021
FREELAN WAYNE F3-13021 2 25.00 4777********4649 073022
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R8034B
GANDY BRANDY F3-6874 2 25.00 5491********7294 03330B
GANDY JERRY (MIKE) F3-6380 2 25.00 5491********7294 03385B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R8037B
GRACEY MYRON F3-11228 2 20.00 4147********6773 00690C
GREEN JUSTIN F3-12766 2 39.00 4447********3697 003765
HAGGART KATHY F3-2744 2 29.00 4397********2096 00670C
HEIPLE DAVID F3-11427 2 19.00 4352********2394 006494
HILDERBRANT CHRISTIE F3-12900 2 29.00 4456********9715 092232
HILER CHRIS F3-10666 2 25.00 4266********1345 00700B
HOUGH MICHAEL F3-11239 2 20.00 4777********2680 073023
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 073023
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 033008
KALO JEFFERY F3-12899 2 29.00 4867********7775 033008
KASAK AMANDA F3-13206 2 19.00 5490********7134 03503Z
KASAK JASON F3-11837 2 19.00 5490********7134 03508Z
KEYS BRIAN F3-10542 2 32.00 4777********0564 073024
KONOPKA BRIAN F3-13222 2 39.00 4867********7584 043008
KONSZA GARY F3-11097 2 20.00 4266********7741 00738B
KONSZA PEGGY F3-13214 2 20.00 4266********7741 00741B
KOZMA DAVID F3-12091 2 20.00 4867********7996 043008
KRISTOFEK RYAN F3-12838 2 39.00 4833********5314 043008
LLOYD GRIFFIN F3-11628 2 29.00 4777********0850 073025
LUPU HEATHER F3-11817 2 39.00 4308********0596 039250
LUPU JOSHUA F3-10823 2 29.00 4308********0596 039255
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 002656
MAYSURA PAUL F3-11908 2 39.00 5424********5552 148233
MCCLELLAN REBECCA F3-12989 2 29.00 4495********8567 092233
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 053008
MOORE JAMES F3-12977 2 29.00 4867********0564 063008
MUNRO CRAIG F3-12729 2 29.00 5536********1922 139136
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02070P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02071P
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 073026
PAYNE GREG F3-11277 2 25.00 4867********2689 063008
PELZ ERIC F3-11552 2 27.00 4460********5425 073026
POBOCIK BRUCE F3-13209 2 39.00 4495********9726 092234
POWELSON NINA F3-13156 2 29.00 4282********8592 073008
RENYE BILL F3-12806 2 29.00 4495********2463 092235
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 163405
RILEY DAVID F3-10750 2 29.00 4456********4156 092236
ROCHE JACOB F3-13092 2 29.00 4777********1865 073028
ROUNTREE MIKE F3-8524 2 25.00 4495********3651 092237
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 03504C
SANDERS MICHELE F3-10182 2 20.00 4282********9976 083008
SHARPE JOHN F3-11996 2 29.00 5536********5314 148253
SIMONS DAWN F3-13113 2 19.00 5466********8023 R8057B
SOLA JENNIE F3-11193 2 20.00 5145********5129 015492
STEARNS MARTIN F3-11214 2 20.00 4147********8271 00877C
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 183008
SWIFT RONALD F3-13170 2 19.00 4037********0558 70020A
THURSTON KRISTY F3-10817 2 19.00 4444********8340 00898A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 05262Z
TINSMAN CARY F3-12872 2 39.00 5538********7744 904213
TINSMAN RANDIE F3-12873 2 35.00 5538********5546 000006
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 00926D
TURNER STACI F3-13190 2 25.00 4398********3812 083030
VIENER STEPHANIE F3-13196 2 29.00 5424********3572 148265
VOLTNER CHRISTINA F3-13201 2 29.00 4867********6904 003008
WALDEN SCOTT F3-10443 2 20.00 4039********9088 001111
WALLACE MIKE F3-10569 2 25.00 5513********1611 772810
WARNER KATIE F3-12661 2 29.00 4282********1056 013008
WHITTING TODD F3-11453 2 29.00 4495********4640 092238
WIPER KRIS F3-11943 2 29.00 5513********3755 772811
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 592.00
66 Visa 1805.00
2 Discover 38.00
0 Other 0.00
     
    2435.00