03/20/2012
05:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 01877C
AKE LOIS F3-9401 2 19.00 4147********0865 01898C
BECERRIL JASON F3-13057 2 29.00 4092********3886 086383
BILODEAU KAITLYN F3-12635 2 29.00 4833********7075 094706
BOWLES RODNEY F3-13123 2 39.00 5424********8030 577880
BROWN ZACHERY F3-11570 2 29.00 4907********8533 054728
CAMERON WILLIE F3-12811 2 29.00 4430********8097 753192
CARLISLE JOSH F3-13090 2 29.00 4430********6768 752675
CLARK ASHTON F3-13085 2 29.00 4427********8052 004706
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 004706
COOPER DEMIAN F3-11484 2 29.00 5205********8039 482454
CORIASSO DAVID F3-10141 2 29.00 5147********2144 121640
CORRION WESLEY F3-9022 2 29.00 4447********6534 004640
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 004706
DANN ADAM F3-13141 2 19.00 4833********8274 004706
DZIADZIO MICHAEL F3-13080 2 20.00 5456********0041 026572
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 054730
EGGERT JEFFREY F3-13216 2 39.00 4479********0928 030256
ELMER BRETT F3-12777 2 25.00 5401********8132 020310
EMENS STEPHEN F3-12942 2 39.00 4479********5051 030258
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 636981
FOWKES DIANE F3-11487 2 29.00 4471********3474 002130
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 085513
FREELAN TINA F3-13020 2 25.00 4777********4649 054732
FREELAN WAYNE F3-13021 2 25.00 4777********4649 054732
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R8069B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R8070B
HAGGART KATHY F3-2744 2 29.00 4397********2096 01959C
HEIPLE DAVID F3-11427 2 19.00 4352********2394 019788
HILDERBRANT CHRISTIE F3-12900 2 29.00 4456********9715 085514
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 054733
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 034706
KALO JEFFERY F3-12899 2 29.00 4867********7775 034706
KASAK AMANDA F3-13206 2 19.00 5490********7134 04574Z
KASAK JASON F3-11837 2 19.00 5490********7134 04578Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 947684
KEYS BRIAN F3-10542 2 32.00 4777********0564 054734
KONSZA GARY F3-11097 2 20.00 4266********7741 02038C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 02043C
KOZMA DAVID F3-12091 2 20.00 4867********7996 044706
LLOYD GRIFFIN F3-11628 2 29.00 4777********0850 054735
LUPU HEATHER F3-11817 2 39.00 4308********0596 052829
LUPU JOSHUA F3-10823 2 29.00 4308********0596 053356
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 006336
MC KAY KIMBERLY F3-12035 2 20.00 4907********0758 054734
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 054706
MOORE JAMES F3-12977 2 29.00 4867********0564 054706
MUNRO CRAIG F3-12729 2 29.00 5536********1922 577483
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02003P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02004P
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 054735
PAYNE GREG F3-11277 2 25.00 4867********2689 064706
PELZ ERIC F3-11552 2 27.00 4460********5425 054736
POBOCIK BRUCE F3-13209 2 39.00 4495********9726 085516
POWELSON NINA F3-13156 2 29.00 4282********8592 074706
RANKIN DAVE F3-11991 2 29.00 4733********3970 012261
RENYE BILL F3-12806 2 29.00 4495********2463 085517
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 154870
RILEY DAVID F3-10750 2 29.00 4456********4156 085518
ROUNTREE MIKE F3-8524 2 25.00 4495********3651 085519
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 04576C
SANDERS MICHELE F3-10182 2 20.00 4282********9976 074706
SHARPE JOHN F3-11996 2 29.00 5536********5314 577491
SIMONS DAWN F3-13113 2 19.00 5466********8023 R8089B
SOLA JENNIE F3-11193 2 20.00 5145********5129 008403
STEARNS MARTIN F3-11214 2 20.00 4147********8271 02166C
STIVERSON JIM F3-10125 2 29.00 4907********8419 054738
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 124071
SWIFT RONALD F3-13170 2 19.00 4037********0558 50027A
THOMPSON RANDY F3-12745 2 25.00 4862********0521 02199A
THURSTON KRISTY F3-10817 2 19.00 4444********8340 02189A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 40778Z
TINSMAN CARY F3-12872 2 39.00 5538********7744 008190
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 02223D
TURNER STACI F3-13190 2 25.00 4398********3812 064740
VOLTNER CHRISTINA F3-13201 2 29.00 4867********6904 004706
WALDEN SCOTT F3-10443 2 20.00 4039********9088 006704
WALLACE MIKE F3-10569 2 25.00 5513********1611 896361
WARNER KATIE F3-12661 2 29.00 4282********1056 004706
WHITTING TODD F3-11453 2 29.00 4495********4640 085520
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 410.00
62 Visa 1668.00
2 Discover 38.00
0 Other 0.00
     
    2116.00