04/22/2013
08:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 08606C
AKE LOIS F3-9401 2 19.00 4147********0865 08629C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 022543
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 031909
BECERRIL JASON F3-13057 2 29.00 4092********3886 035512
BLACKWELL AARON F3-13311 2 29.00 4282********2889 031909
CARLISLE JOSH F3-13090 2 29.00 4430********6768 900754
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 031909
COOPER DEMIAN F3-11484 2 29.00 5205********8039 148062
CROWE HEATHER F3-12896 2 29.00 4833********4204 041909
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 041909
DANN ADAM F3-13141 2 19.00 4833********8274 041909
FARNEY KAREN F3-12686 2 10.00 4147********7783 36713C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 041909
FINK MOLLIE F3-13363 2 29.00 4907********7887 081955
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2607 549541
FOWKES DIANE F3-11487 2 29.00 4471********3474 005326
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 614320
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 614317
FREELAN TINA F3-13020 2 25.00 4777********4649 081956
FREELAN WAYNE F3-13021 2 25.00 4777********4649 081956
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R2503B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 061909
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R2504B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 017646
HEIPLE DAVID F3-13503 2 19.00 4352********2394 087296
HOGAN SARA F3-13322 2 29.00 4924********3700 110211
JACQUES CHRIS F3-13350 2 29.00 4777********7005 081957
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 081957
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 549543
KASAK JASON F3-11837 2 19.00 5490********9109 01595Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 216882
KITTLE GARRETT F3-13354 2 29.00 4833********7847 071909
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 071909
KONSZA GARY F3-11097 2 20.00 4266********7741 073184
KONSZA PEGGY F3-13214 2 20.00 4266********7741 00181C
KOPANIASZ JEREMY F3-13361 2 25.00 5424********0515 72289P
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 081958
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 091958
LUND MARC F3-13360 2 25.00 5424********0515 72511P
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 091909
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 005417
MERRILL DON F3-0429 2 29.00 4266********2013 08788B
METCALFE SCOT F3-13397 2 40.00 4001********9286 549545
MOORE JAMES F3-12977 2 29.00 4867********0564 091909
MUNRO CRAIG F3-12729 2 29.00 5536********1922 068100
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 081959
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 015994
NAGEL ROBERT F3-12859 2 19.00 4888********5239 025066
NEWELL ROSS F3-13157 2 29.00 4907********6146 082000
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 002009
PARKS JACOB F3-13502 2 29.00 5145********8933 005782
PAYNE GREG F3-11277 2 25.00 4867********2689 002009
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 614324
POWELSON NINA F3-13156 2 29.00 4282********8592 002009
RACINE STEVE F3-13415 2 49.00 5491********8184 172904
RAY JENNIFER F3-13440 2 15.00 4833********6610 012009
RENYE BILL F3-12806 2 29.00 4495********2463 614326
RICK BRUCE F3-13362 2 29.00 5178********3481 00072B
RILEY DAVID F3-13538 2 29.00 4456********4156 614325
ROCHE JACOB F3-13092 2 29.00 4777********0477 082001
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 025082
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 082002
SIMONS DAWN F3-13113 2 19.00 4128********2680 37213B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 097819
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 122505
SWIFT RONALD F3-13170 2 19.00 4037********0558 802202
THURSTON KRISTY F3-10817 2 19.00 4444********8340 074045
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 00124D
TOMCZAK TROY F3-13375 2 25.00 4147********2660 00130D
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 614328
WALDEN SCOTT F3-13408 2 20.00 4039********2559 022857
WHITTING TODD F3-11453 2 29.00 4495********4640 614329
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 042009
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 284.00
64 Visa 1640.00
0 Discover 0.00
0 Other 0.00
     
    1924.00