02/05/2013
08:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CORINNE ER-3117 1 34.72 4160********2333 050865 02/05/13
ALEXANDER, DEE ER-3300 1 48.77 4160********8485 050860 02/05/13
ANDERSON, YVONNE ER-2025 1 74.87 5371********4452 092107 02/05/13
BYERS, SHEILA ER-1404 1 187.88 4418********3121 807307 02/05/13
CLARK, TERRY ER-3321 1 56.42 4160********0131 050862 02/05/13
CLEMONS, MICHAEL ER-3062 1 21.70 4342********2382 674359 02/05/13
COREY, CHRIS ER-3331 1 27.12 5371********1030 092107 02/05/13
CRAIG, AMANDA ER-3122 1 27.07 4081********6422 062149 02/05/13
CURRAN, KRIS ER-49156 1 53.82 4147********4048 025169 02/05/13
DUDLEY, ANTOINE ER-AD9637 1 21.65 4160********6111 050863 02/05/13
DUNDAS, DYLAN ER-2973 1 27.07 4719********4318 605012 02/05/13
EDWARDS, KAREN ER-1579 1 34.72 5237********2338 60501B 02/05/13
FLORES, TRAVIS ER-TF4709 1 21.65 4342********8201 525282 02/05/13
GEORGE III, CHARLES ER-49133 1 27.07 4160********5692 050858 02/05/13
GOODIN, JENNIFER ER-3001 1 78.12 4081********2464 062149 02/05/13
HAYES, GORDON ER-3272 1 34.78 5371********3070 092107 02/05/13
HAYS, JESSE ER-2602 1 34.72 4160********0911 050856 02/05/13
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 83995B 02/05/13
KICEINA, ANNA ER-2576 1 27.07 4160********0948 050864 02/05/13
KNIGHT, SUSAN ER-0229 1 107.32 4147********0571 04490C 02/05/13
KUHLOW, AARON ER-2026 1 27.07 4474********8173 422154 02/05/13
LUTTRELL, MATTHEW ER-ML-7771 1 78.12 4153********1027 010555 02/05/13
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 04486B 02/05/13
MERWIN, PHIL ER-2640 1 34.72 4701********4966 162511 02/05/13
MILLER, KATHY ER-3305 1 27.12 4160********4405 050849 02/05/13
MORENO, DANTE ER-3065 1 21.58 5108********1344 062150 02/05/13
MORGAN, DAWN ER-3094 1 43.27 4388********0755 04492C 02/05/13
MORGAN, TYLER ER-2628 1 32.00 4300********7577 005864 02/05/13
OLSON, ASHLEY ER-3265 1 48.86 4465********4064 005093 02/05/13
PETRIE, MEGAN ER-1448 1 21.70 5515********5257 015646 02/05/13
ROBINS, SHAWN ER-3271 1 48.86 4701********0950 112712 02/05/13
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 050861 02/05/13
STEWART, MICHAEL ER-3192 1 27.07 4160********1461 050857 02/05/13
STRUTHERS, ERNEST ER-2274 1 31.47 4730********4036 310342 02/05/13
STUMP, EZRA ER-1345 1 129.02 4266********3885 04488B 02/05/13
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 015646 02/05/13
VOIGT, DEBBIE ER-3280 1 21.74 4147********3963 025170 02/05/13
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 60501Z 02/05/13
WIEBE, LUKE ER-6069 1 27.07 4160********5787 050859 02/05/13
WINJE, KENNY ER-KW0006 1 27.07 5515********9479 015645 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 448.91
30 Visa 1404.47
0 Discover 0.00
0 Other 0.00
     
    1853.38