05/21/2012
10:21:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 03105C
AKE LOIS F3-9401 2 19.00 4147********0865 03138C
BECERRIL JASON F3-13057 2 29.00 4092********3886 020874
BILODEAU KAITLYN F3-12635 2 29.00 4833********7075 034109
BOWLES RODNEY F3-13123 2 39.00 5424********8030 074560
CAMERON WILLIE F3-12811 2 29.00 4430********8097 169683
CARLISLE JOSH F3-13090 2 29.00 4430********6768 169473
CARPENTER CHRISTINA F3-13201 2 29.00 4867********6904 044109
CLARK ASHTON F3-13085 2 29.00 4427********8052 044109
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 044109
COOPER DEMIAN F3-11484 2 29.00 5205********8039 172667
CORRION WESLEY F3-9022 2 29.00 4447********6534 003335
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 044109
DANN ADAM F3-13141 2 19.00 4833********8274 044109
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 084105
EMENS STEPHEN F3-12942 2 39.00 4479********5051 082732
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 787363
FOWKES DIANE F3-11487 2 29.00 4471********3474 008637
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 014130
FREELAN TINA F3-13020 2 25.00 4777********4649 084106
FREELAN WAYNE F3-13021 2 25.00 4777********4649 084106
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R7123B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R7127B
GREEN JUSTIN F3-12766 2 20.00 4447********3697 004335
HEIPLE DAVID F3-11427 2 19.00 4352********2394 032322
HILDERBRANT CHRISTIE F3-012900 2 29.00 4456********9715 014131
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 084107
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 074109
KALO JEFFERY F3-12899 2 29.00 4867********7775 074109
KASAK AMANDA F3-13206 2 19.00 5490********7134 04519Z
KASAK JASON F3-11837 2 19.00 5490********7134 04518Z
KONOPKA BRIAN F3-13222 2 39.00 4867********7584 084109
KONSZA GARY F3-11097 2 20.00 4266********7741 03258C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 03266C
KOZMA DAVID F3-12091 2 20.00 4867********7996 084109
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 084108
LUPU JOSHUA F3-10823 2 29.00 4308********9614 070149
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 006226
MCCLELLAN REBECCA F3-12989 2 29.00 4456********1660 014132
MOORE JAMES F3-12977 2 29.00 4867********0564 094109
MUNRO CRAIG F3-12729 2 29.00 5536********1922 074597
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02110P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02164P
NEWELL ROSS F3-13157 2 29.00 4907********9568 084109
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 084110
PAYNE GREG F3-11277 2 25.00 4867********2689 004109
PELZ ERIC F3-11552 2 27.00 4460********5425 084110
POBOCIK BRUCE F3-13209 2 39.00 4495********9726 014133
POWELSON NINA F3-13156 2 29.00 4282********8592 004109
RENYE BILL F3-12806 2 29.00 4495********2463 014134
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 124718
RILEY DAVID F3-10750 2 29.00 4456********4156 014135
ROCHE JACOB F3-13092 2 29.00 4777********0477 084111
ROUNTREE MIKE F3-8524 2 25.00 4495********3651 014136
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 04514C
SIMONS DAWN F3-13113 2 19.00 5466********8023 R7165B
SOLA JENNIE F3-11193 2 20.00 5145********5129 006892
STANBRIDGE ALLAN F3-12864 2 29.00 4695********6455 094111
STEARNS MARTIN F3-11214 2 20.00 4147********8271 03363C
STIVERSON JIM F3-10125 2 29.00 4907********8419 084111
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 164114
SWIFT RONALD F3-13170 2 19.00 4037********0558 80121A
THOMPSON RANDY F3-12745 2 25.00 4862********0521 03408A
THURSTON KRISTY F3-10817 2 19.00 4444********8340 03386A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 69631Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 03437D
VANDOYNE SCHIYLER F3-13211 2 29.00 5312********1002 174212
VIENER STEPHANIE F3-13196 2 29.00 4411********7229 034109
WALDEN SCOTT F3-10443 2 20.00 4039********2559 02193A
WALLACE MIKE F3-10569 2 25.00 5513********1611 158073
WALLACE TONY F3-9582 2 29.00 5513********3305 158074
WARNER KATIE F3-12661 2 29.00 4495********8683 014139
WHITTING TODD F3-11453 2 29.00 4495********4640 014140
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 326.00
58 Visa 1552.00
2 Discover 38.00
0 Other 0.00
     
    1916.00