11/20/2012
08:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 09656C
AKE LOIS F3-9401 2 19.00 4147********0865 09667C
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 043609
BECERRIL JASON F3-13057 2 29.00 4092********3886 036917
BLACKWELL AARON F3-13311 2 29.00 4282********2889 053609
CARLISLE JOSH F3-13090 2 29.00 4430********6768 693396
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 053609
CLARK ASHTON F3-13085 2 29.00 4427********4329 053609
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 063609
COOPER DEMIAN F3-11484 2 29.00 5205********8039 429501
CROWE HEATHER F3-12896 2 29.00 4833********4204 063609
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 063609
DANN ADAM F3-13141 2 19.00 4833********8274 063609
FINK MOLLIE F3-13363 2 29.00 4907********7887 083656
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2489 088983
FOWKES DIANE F3-11487 2 29.00 4471********3474 009717
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 064083
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 064084
FREELAN TINA F3-13020 2 25.00 4777********4649 083656
FREELAN WAYNE F3-13021 2 25.00 4777********4649 083656
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R7578B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R7580B
GUERRERO JAMES F3-13285 2 29.00 5109********9857 H86634
HEIPLE DAVID F3-11427 2 19.00 4352********2394 097795
HOGAN SARA F3-13322 2 29.00 4924********3700 107042
JACQUES CHRIS F3-13350 2 29.00 4777********7005 083658
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 083658
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 093609
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 088984
KALO JEFFERY F3-12899 2 29.00 4833********8030 093609
KAPANIASZ JEREMY F3-13361 2 25.00 5424********0515 77353P
KASAK JASON F3-11837 2 19.00 5490********9109 03566Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 498268
KITTLE GARRETT F3-13354 2 29.00 4833********7847 093609
KONOPKA BRIAN F3-13222 2 39.00 4833********7644 093609
KONSZA GARY F3-11097 2 20.00 4266********7741 01017C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 01021C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 083659
LOYNES NICHOLAS F3-12655 2 29.00 4820********4245 005626
LUND MARC F3-13360 2 25.00 5424********0515 77784P
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 003709
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 001635
MELCHOR PEDRO F3-10331 2 29.00 4782********6752 003709
METCALFE SCOT F3-13397 2 40.00 4001********9286 088985
MOORE JAMES F3-12977 2 29.00 4867********0564 013709
MUNRO CRAIG F3-12729 2 29.00 5536********1922 642242
NAGEL CHRISTOPHER F3-12858 2 19.00 6011********7612 02093P
NAGEL ROBERT F3-12859 2 19.00 6011********7612 02062P
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 013709
PARKS JACOB F3-13318 2 29.00 5145********8933 018730
PAYNE GREG F3-11277 2 25.00 4867********2689 023709
POWELSON NINA F3-13156 2 29.00 4282********8592 023709
RACINE STEVE F3-13415 2 29.00 5491********8184 133972
RENYE BILL F3-12806 2 29.00 4495********2463 064090
RICK BRUCE F3-13362 2 29.00 5178********3481 01102B
RILEY DAVID F3-10750 2 29.00 4456********4156 064091
ROCHE JACOB F3-13092 2 29.00 4777********0477 083702
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 035729
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 083702
SIMONS DAWN F3-13113 2 19.00 5466********8023 R7615B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 01122C
STIVERSON JIM F3-10125 2 29.00 4907********8419 083702
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 143473
SULEYMANOV ALEXANDER F3-13006 2 29.00 4744********4173 123178
SWIFT RONALD F3-13170 2 19.00 4037********0558 800273
THURSTON KRISTY F3-10817 2 19.00 4444********8340 01136A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 79730Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 01153C
TOMCZAK TROY F3-13375 2 25.00 4147********2660 01154C
TURNER STACI F3-13190 2 25.00 4398********6777 093704
VANDOYNE SCHIYLER F3-13211 2 29.00 5312********1002 163473
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020844
WALLACE TONY F3-9582 2 29.00 5513********3305 908489
WARNER KATIE F3-12661 2 29.00 4495********8683 064093
WHITTING TODD F3-11453 2 29.00 4495********4640 064094
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 053709
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 389.00
59 Visa 1592.00
2 Discover 38.00
0 Other 0.00
     
    2019.00