05/20/2013
09:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 00299C
AKE LOIS F3-9401 2 19.00 4147********0865 00326C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020841
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 090010
BECERRIL JASON F3-13057 2 29.00 4092********3886 075297
BLACKWELL AARON F3-13311 2 29.00 4282********2889 000010
CARLISLE JOSH F3-13090 2 29.00 4430********6768 073363
CARPENTER CHRISTINA F3-13201 2 29.00 4833********7621 000010
CLARK ASHTON F3-13085 2 29.00 4427********9624 000010
COOPER DEMIAN F3-11484 2 29.00 5205********8039 413476
CROWE HEATHER F3-12896 2 29.00 4833********4204 010010
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 010010
DANN ADAM F3-13141 2 19.00 4833********8274 010010
FARNEY KAREN F3-12686 2 10.00 4147********7783 91077C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 010010
FINK MOLLIE F3-13363 2 29.00 4907********7887 090011
FLAISHANS CHRISTINA F3-11592 2 29.00 4001********2607 655091
FOWKES DIANE F3-11487 2 29.00 4471********3474 007210
FREDRICK ANDREW F3-12990 2 29.00 4495********2165 438511
FREDRICK REBECCA F3-13433 2 29.00 4456********1660 438512
FREELAN TINA F3-13020 2 25.00 4777********4649 090012
FREELAN WAYNE F3-13021 2 25.00 4777********4649 090012
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R2516B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 020010
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R2520B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 00399C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 004427
HOGAN SARA F3-13322 2 29.00 4924********3700 527418
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 090014
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 655092
KASAK JASON F3-11837 2 19.00 5490********9109 00508Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 485312
KITTLE GARRETT F3-13354 2 29.00 4833********7847 040010
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 040010
KONSZA GARY F3-11097 2 20.00 4266********7741 00462C
KONSZA PEGGY F3-13214 2 20.00 4266********7741 00464C
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 090015
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 000015
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 001123
MERRILL DON F3-0429 2 29.00 4266********2013 00495B
METCALFE SCOT F3-13397 2 40.00 4001********9286 655093
MOORE JAMES F3-12977 2 29.00 4867********0564 060010
MUNRO CRAIG F3-12729 2 29.00 5536********1922 088122
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 090016
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 005077
NAGEL ROBERT F3-12859 2 19.00 4888********5239 005005
NEWELL ROSS F3-13157 2 29.00 4907********6146 090017
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 070010
PARKS JACOB F3-13502 2 29.00 5145********8933 027761
PAYNE GREG F3-11277 2 25.00 4867********2689 070010
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 438515
POWELSON NINA F3-13156 2 29.00 4282********8592 070010
RACINE STEVE F3-13415 2 49.00 5491********8184 110606
RAY JENNIFER F3-13440 2 15.00 4833********6610 070010
RENYE BILL F3-12806 2 29.00 4495********2463 438516
RICK BRUCE F3-13362 2 29.00 5178********3481 00577B
ROCHE JACOB F3-13092 2 29.00 4777********0477 090018
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 005009
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 090018
SIMONS DAWN F3-13113 2 19.00 4128********2680 91799B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 00578C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 130409
SWIFT RONALD F3-13170 2 19.00 4037********0558 900200
TERRY TIM F3-13529 2 25.00 4907********2997 090019
THURSTON KRISTY F3-10817 2 19.00 4444********8340 00592A
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 00615D
TOMCZAK TROY F3-13375 2 25.00 4147********2660 00622D
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 438517
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020519
WHITTING TODD F3-11453 2 29.00 4495********4640 438519
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 000010
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 234.00
63 Visa 1607.00
0 Discover 0.00
0 Other 0.00
     
    1841.00