03/20/2013
05:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 03937C
AKE LOIS F3-9401 2 19.00 4147********0865 03961C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020174
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 013106
BECERRIL JASON F3-13057 2 29.00 4092********3886 059069
BLACKWELL AARON F3-13311 2 29.00 4282********2889 013106
CARLISLE JOSH F3-13090 2 29.00 4430********6768 108133
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 013106
CLARK ASHTON F3-13085 2 29.00 4427********4329 013106
COOK WILLIAM F3-13453 2 29.00 4495********1679 697137
COOPER DEMIAN F3-11484 2 29.00 5205********8039 487063
CROWE HEATHER F3-12896 2 29.00 4833********4204 023106
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 023106
DANN ADAM F3-13141 2 19.00 4833********8274 023106
FARNEY KAREN F3-12686 2 10.00 4147********7783 17388C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 023106
FINK MOLLIE F3-13363 2 29.00 4907********7887 053132
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2607 291378
FOWKES DIANE F3-11487 2 29.00 4471********3474 008674
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 697140
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 697139
FREELAN TINA F3-13020 2 25.00 4777********4649 053133
FREELAN WAYNE F3-13021 2 25.00 4777********4649 053133
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R2342B
GARLEAU ADAM F3-13452 2 20.00 4282********2795 043106
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R2343B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 04033C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 040610
HOGAN SARA F3-13322 2 29.00 4924********3700 413201
JACQUES CHRIS F3-13350 2 29.00 4777********7005 053134
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 053134
KAPANIASZ JEREMY F3-13361 2 25.00 5424********0515 67654P
KASAK JASON F3-11837 2 19.00 5490********9109 03515Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 769588
KITTLE GARRETT F3-13354 2 29.00 4833********7847 053106
KONSZA GARY F3-11097 2 20.00 4266********7741 04089C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 04094C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 053135
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 063136
LUND MARC F3-13360 2 25.00 5424********0515 67793P
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 063106
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 002251
MERRILL DON F3-0429 2 29.00 4266********2013 04119B
METCALFE SCOT F3-13397 2 40.00 4001********9286 291379
MOORE JAMES F3-12977 2 29.00 4867********0564 073106
MUNRO CRAIG F3-12729 2 29.00 5536********1922 080963
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 053136
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 035170
NAGEL ROBERT F3-12859 2 19.00 4888********5239 035135
NEWELL ROSS F3-13157 2 29.00 4907********6146 053136
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 093106
PARKS JACOB F3-13502 2 29.00 5145********8933 027840
PAYNE GREG F3-11277 2 25.00 4867********2689 083106
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 697141
POWELSON NINA F3-13156 2 29.00 4282********8592 083106
RACINE STEVE F3-13415 2 49.00 5491********8184 123912
RAY JENNIFER F3-13440 2 15.00 4833********6610 083106
RENYE BILL F3-12806 2 29.00 4495********2463 697142
RICK BRUCE F3-13362 2 29.00 5178********3481 04199B
RILEY DAVID F3-10750 2 29.00 4456********4156 697143
ROCHE JACOB F3-13092 2 29.00 4777********0477 053138
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 035130
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 053138
SIMONS DAWN F3-13113 2 19.00 4128********2680 17638B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 04201C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 113911
SWIFT RONALD F3-13170 2 19.00 4037********0558 500213
THURSTON KRISTY F3-10817 2 19.00 4444********8340 04211A
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 04234C
TOMCZAK TROY F3-13375 2 25.00 4147********2660 04236C
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 697144
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020015
WHITTING TODD F3-11453 2 29.00 4495********4640 697145
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 013106
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 284.00
64 Visa 1650.00
0 Discover 0.00
0 Other 0.00
     
    1934.00