02/20/2013
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 04200C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020842
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 003109
BECERRIL JASON F3-13057 2 29.00 4092********3886 001036
BLACKWELL AARON F3-13311 2 29.00 4282********2889 003109
CARLISLE JOSH F3-13090 2 29.00 4430********6768 162065
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 003109
CLARK ASHTON F3-13085 2 29.00 4427********4329 003109
COOPER DEMIAN F3-11484 2 29.00 5205********8039 625319
CROWE HEATHER F3-12896 2 29.00 4833********4204 013109
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 013109
FARNEY KAREN F3-12686 2 10.00 4147********7783 21874C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 013109
FINK MOLLIE F3-13363 2 29.00 4907********7887 083141
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2607 233873
FOWKES DIANE F3-11487 2 29.00 4471********3474 003113
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 934622
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 934621
FREELAN TINA F3-13020 2 25.00 4777********4649 083142
FREELAN WAYNE F3-13021 2 25.00 4777********4649 083142
GARLEAU ADAM F3-13452 2 20.00 4282********2795 023109
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R6039B
GREEN JUSTIN F3-12766 2 20.00 4447********3697 005716
HAMMOND WES F3-13319 2 29.00 4479********4006 085391
HEIPLE DAVID F3-13503 2 19.00 4352********2394 043268
HOGAN SARA F3-13322 2 29.00 4924********3700 614115
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 083143
JIRIKOVIC AARON F3-13131 2 20.00 4867********4900 033109
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 233876
KAPANIASZ JEREMY F3-13361 2 25.00 5424********0515 84303P
KASAK JASON F3-11837 2 19.00 5490********9109 03513Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 723515
KITTLE GARRETT F3-13354 2 29.00 4833********7847 043109
KONSZA GARY F3-11097 2 20.00 4266********7741 04345C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 04347C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 083145
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 093145
LUND MARC F3-13360 2 25.00 5424********0515 84762P
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 053109
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 005424
METCALFE SCOT F3-13397 2 40.00 4001********9286 233877
MOORE JAMES F3-12977 2 29.00 4867********0564 053109
MUNRO CRAIG F3-12729 2 29.00 5536********1922 583610
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 083146
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 035159
NAGEL ROBERT F3-12859 2 19.00 4888********5239 035144
NEWELL ROSS F3-13157 2 29.00 4907********6146 083146
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 063109
PARKS JACOB F3-13502 2 29.00 5145********8933 010188
PAYNE GREG F3-11277 2 25.00 4867********2689 063109
POWELSON NINA F3-13156 2 29.00 4282********8592 073109
RACINE STEVE F3-13415 2 49.00 5491********8184 183519
RENYE BILL F3-12806 2 29.00 4495********2463 934623
RICK BRUCE F3-13362 2 29.00 5178********3481 04436B
RILEY DAVID F3-10750 2 29.00 4456********4156 934624
ROCHE JACOB F3-13092 2 29.00 4777********0477 083147
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 035185
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 083148
SIMONS DAWN F3-13113 2 19.00 4128********2680 22499B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 04453C
STIVERSON JIM F3-10125 2 29.00 4907********8419 083148
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 133416
SWIFT RONALD F3-13170 2 19.00 4037********0558 800213
THURSTON KRISTY F3-10817 2 19.00 4444********8340 04467A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 86180Z
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 04484C
TOMCZAK TROY F3-13375 2 25.00 4147********2660 04485C
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 934625
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020695
WALLACE TONY F3-9582 2 29.00 5513********3305 274173
WHITTING TODD F3-11453 2 29.00 4495********4640 934626
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 003109
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 307.00
61 Visa 1573.00
0 Discover 0.00
0 Other 0.00
     
    1880.00