07/20/2012
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 02539C
AKE LOIS F3-9401 2 19.00 4147********0865 02543C
BECERRIL JASON F3-13057 2 29.00 4092********3886 027802
CARLISLE JOSH F3-13090 2 29.00 4430********6768 769635
CLARK ASHTON F3-13085 2 29.00 4427********8052 013707
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 023707
COOPER DEMIAN F3-11484 2 29.00 5205********8039 173826
CORRION WESLEY F3-9022 2 29.00 4447********6534 004276
DANN ADAM F3-13141 2 19.00 4833********8274 023707
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 063752
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 864003
FOWKES DIANE F3-11487 2 29.00 4471********3474 001660
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 027119
FREELAN TINA F3-13020 2 25.00 4777********4649 063753
FREELAN WAYNE F3-13021 2 25.00 4777********4649 063754
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R2035B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R2038B
GREEN JUSTIN F3-12766 2 20.00 4447********3697 004425
HEIPLE DAVID F3-11427 2 19.00 4352********2394 026574
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 063754
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 043707
JOHNSON JAIMI F3-11630 2 29.00 4001********3089 864004
KALO JEFFERY F3-12899 2 29.00 4833********8030 043707
KASAK AMANDA F3-13206 2 19.00 5490********7134 03574Z
KASAK JASON F3-11837 2 19.00 5490********7134 03578Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 247378
KONOPKA BRIAN F3-13222 2 39.00 4833********7644 053707
KONSZA GARY F3-11097 2 20.00 4266********7741 02664C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 02666C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 063756
LUPU JOSHUA F3-10823 2 29.00 4308********9614 069879
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 003287
MCCLELLAN REBECCA F3-12989 2 29.00 4456********1660 027120
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 063707
MOORE JAMES F3-12977 2 29.00 4867********0564 063707
MUNRO CRAIG F3-12729 2 29.00 5536********1922 325031
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02026P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02027P
NEWELL ROSS F3-13157 2 29.00 4907********9568 063756
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 063756
PAYNE GREG F3-11277 2 25.00 4867********2689 063707
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 027123
POWELSON NINA F3-13156 2 29.00 4282********8592 073707
RENYE BILL F3-12806 2 29.00 4495********2463 027124
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 183274
RILEY DAVID F3-10750 2 29.00 4456********4156 027125
ROCHE JACOB F3-13092 2 29.00 4777********0477 063758
ROUNTREE MIKE F3-8524 2 25.00 4495********3651 027126
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 03576C
SIMONS DAWN F3-13113 2 19.00 5466********8023 R2052B
SOLA JENNIE F3-11193 2 20.00 5145********5129 007082
STEARNS MARTIN F3-11214 2 20.00 4147********8271 02763C
STIVERSON JIM F3-10125 2 29.00 4907********8419 063758
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 103778
SWIFT RONALD F3-13170 2 19.00 4037********0558 60027C
THURSTON KRISTY F3-10817 2 19.00 4444********8340 02781A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 89291Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 02792D
TURNER STACI F3-13190 2 25.00 4398********6777 073759
VANDOYNE SCHIYLER F3-13211 2 29.00 5312********1002 173979
VIENER STEPHANIE F3-13196 2 29.00 4411********7229 093707
WALDEN SCOTT F3-10443 2 20.00 4039********2559 02053A
WALLACE TONY F3-9582 2 29.00 5513********3305 403786
WARNER KATIE F3-12661 2 29.00 4495********8683 027128
WHITTING TODD F3-11453 2 29.00 4495********4640 027129
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 262.00
52 Visa 1379.00
2 Discover 38.00
0 Other 0.00
     
    1679.00