01/21/2013
08:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 01142C
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 075009
BECERRIL JASON F3-13057 2 29.00 4092********3886 049201
BLACKWELL AARON F3-13311 2 29.00 4282********2889 075009
CARLISLE JOSH F3-13090 2 29.00 4430********6768 378775
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 085009
CLARK ASHTON F3-13085 2 29.00 4427********4329 085009
COOPER DEMIAN F3-11484 2 29.00 5205********8039 950860
CROWE HEATHER F3-12896 2 29.00 4833********4204 085009
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 085009
DANN ADAM F3-13141 2 19.00 4833********8274 085009
FINK MOLLIE F3-13363 2 29.00 4907********7887 085039
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2607 206943
FOWKES DIANE F3-11487 2 29.00 4471********3474 009741
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 179249
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 179250
FREELAN TINA F3-13020 2 25.00 4777********4649 085039
FREELAN WAYNE F3-13021 2 25.00 4777********4649 085040
GALLAGHER MARK F3-11921 2 25.00 5520********5913 R3986B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R3990B
GREEN JUSTIN F3-12766 2 20.00 4447********3697 007564
GUERRERO JAMES F3-13285 2 29.00 5109********9857 H88016
HEIPLE DAVID F3-11427 2 19.00 4352********2394 012402
HOGAN SARA F3-13322 2 29.00 4924********3700 201509
JACQUES CHRIS F3-13350 2 29.00 4777********7005 085040
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 085041
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 005009
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 206944
KAPANIASZ JEREMY F3-13361 2 25.00 5424********0515 26778P
KASAK JASON F3-11837 2 19.00 5490********9109 05505Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 702156
KITTLE GARRETT F3-13354 2 29.00 4833********7847 015009
KONSZA GARY F3-11097 2 20.00 4266********7741 01269C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 01272C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 085042
LUND MARC F3-13360 2 25.00 5424********0515 27209P
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 025009
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 001944
METCALFE SCOT F3-13397 2 40.00 4001********9286 206945
MOORE JAMES F3-12977 2 29.00 4867********0564 025009
MUNRO CRAIG F3-12729 2 29.00 5536********1922 931739
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 055044
NAGEL ROBERT F3-12859 2 19.00 4888********5239 055011
NEWELL ROSS F3-13157 2 29.00 4907********6146 085043
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 035009
PARKS JACOB F3-13318 2 29.00 5145********8933 014828
PAYNE GREG F3-11277 2 25.00 4867********2689 045009
POWELSON NINA F3-13156 2 29.00 4282********8592 045009
RACINE STEVE F3-13415 2 49.00 5491********8184 145808
RENYE BILL F3-12806 2 29.00 4495********2463 179254
RICK BRUCE F3-13362 2 29.00 5178********3481 01347B
RILEY DAVID F3-10750 2 29.00 4456********4156 179255
ROCHE JACOB F3-13092 2 29.00 4777********0477 085044
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 055060
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 085045
SIMONS DAWN F3-13113 2 19.00 4128********2680 95578B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 01371C
STIVERSON JIM F3-10125 2 29.00 4907********8419 085045
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 105308
SWIFT RONALD F3-13170 2 19.00 4037********0558 801205
THURSTON KRISTY F3-10817 2 19.00 4444********8340 01384A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 28460Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 01392C
TOMCZAK TROY F3-13375 2 25.00 4147********2660 01395C
VANDOYNE SCHIYLER F3-13211 2 29.00 5312********1002 135509
WALDEN SCOTT F3-13408 2 20.00 4039********2559 021028
WALLACE TONY F3-9582 2 29.00 5513********3305 158553
WHITTING TODD F3-11453 2 29.00 4495********4640 179257
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 065009
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 390.00
55 Visa 1445.00
0 Discover 0.00
0 Other 0.00
     
    1835.00