09/20/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 02299C
AKE LOIS F3-9401 2 19.00 4147********0865 02305C
BECERRIL JASON F3-13057 2 29.00 4092********3886 081563
BLACKWELL AARON F3-13311 2 29.00 4282********2889 000410
CARLISLE JOSH F3-13090 2 29.00 4430********6768 436112
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 000410
CLARK ASHTON F3-13085 2 29.00 4427********4329 000410
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 000410
COOPER DEMIAN F3-11484 2 29.00 5205********8039 178479
CORRION WESLEY F3-13317 2 29.00 4447********6534 002054
CROWL HEATHER F3-12896 2 29.00 4833********4204 010410
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 010410
DANN ADAM F3-13141 2 19.00 4833********8274 010410
EDWARDS SCOTT F3-11573 2 29.00 4907********7771 090411
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 989928
FOWKES DIANE F3-11487 2 29.00 4471********3474 001202
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 556075
FREELAN TINA F3-13020 2 25.00 4777********4649 090412
FREELAN WAYNE F3-13021 2 25.00 4777********4649 090412
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R5370B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R5372B
GREEN JUSTIN F3-12766 2 20.00 4447********3697 007350
HAMMOND WES F3-13319 2 29.00 4479********4006 002156
HEIPLE DAVID F3-11427 2 19.00 4352********2394 023989
JENSEN CHRISTIAN F3-12026 2 29.00 4777********7974 090413
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 030410
JOHNSON JAIMI F3-11630 2 29.00 4001********3089 989930
KALO JEFFERY F3-12899 2 29.00 4833********8030 030410
KONSZA GARY F3-11097 2 20.00 4266********7741 02438C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 02437C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 090414
LUPU JOSHUA F3-10823 2 29.00 4308********9614 036521
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 004214
MCCLELLAN REBECCA F3-12989 2 29.00 4456********1660 686965
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 040410
MOORE JAMES F3-12977 2 29.00 4867********0564 040410
MUNRO CRAIG F3-12729 2 29.00 5536********1922 711556
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02016P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02009P
NEWELL ROSS F3-13157 2 29.00 4907********9568 090415
PARKS JACOB F3-13318 2 29.00 5145********8933 031581
PAYNE GREG F3-11277 2 25.00 4867********2689 050410
POWELSON NINA F3-13156 2 29.00 4282********8592 060410
RENYE BILL F3-12806 2 29.00 4495********2463 598246
RICHARDSON CHAD F3-12865 2 39.00 4717********8433 180541
ROCHE JACOB F3-13092 2 29.00 4777********0477 090416
ROUNTREE MIKE F3-8524 2 25.00 4495********3651 156009
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 00544C
SEASINK CHRISTIAN F3-13323 2 29.00 4907********8102 090417
SIMONS DAWN F3-13113 2 19.00 5466********8023 R5419B
SOLA JENNIE F3-11193 2 20.00 5145********5129 031582
STEARNS MARTIN F3-11214 2 20.00 4147********8271 02545C
STIVERSON JIM F3-10125 2 29.00 4907********8419 090417
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 110846
SWIFT RONALD F3-13170 2 19.00 4037********0558 90024C
THURSTON KRISTY F3-10817 2 19.00 4444********8340 02562A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 64015Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 02576D
TURNER STACI F3-13190 2 25.00 4398********6777 000419
VANDOYNE SCHIYLER F3-13211 2 29.00 5312********1002 120942
WALDEN SCOTT F3-10443 2 20.00 4039********2559 02029A
WALLACE MIKE F3-10569 2 25.00 5513********1611 656127
WARNER KATIE F3-12661 2 29.00 4495********8683 606126
WHITTING TODD F3-11453 2 29.00 4495********4640 340277
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 090410
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 249.00
53 Visa 1397.00
2 Discover 38.00
0 Other 0.00
     
    1684.00