06/20/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 03438C
AKE LOIS F3-9401 2 19.00 4147********0865 03463C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020375
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 074406
BECERRIL JASON F3-13057 2 29.00 4092********3886 009867
BLACKWELL AARON F3-13311 2 29.00 4282********2889 084406
BRADY MATT F3-13621 2 39.00 4907********1148 054448
COOPER DEMIAN F3-11484 2 29.00 5205********8039 782210
CROWE HEATHER F3-13629 2 29.00 4833********4204 094406
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 094406
DANN ADAM F3-13141 2 19.00 4833********8274 094406
FARNEY KAREN F3-12686 2 10.00 4147********7783 19632C
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 845938
FOWKES DIANE F3-11487 2 29.00 4471********3474 003243
FREDRICK ANDREW F3-12990 2 29.00 4456********6254 345718
FREDRICK REBECCA F3-13433 2 29.00 4456********6254 345719
FREELAN TINA F3-13020 2 25.00 4777********4649 054450
FREELAN WAYNE F3-13021 2 25.00 4777********4649 054450
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R5252B
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R5253B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 03533C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 035620
HOGAN SARA F3-13322 2 29.00 4924********3700 320173
JACQUES CHRIS F3-13350 2 29.00 4777********7005 054451
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 054452
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 845939
KASAK JASON F3-11837 2 19.00 5490********9109 04541Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 936101
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 024406
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 054452
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 064453
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 034406
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 004286
MERRILL DON F3-0429 2 29.00 4266********2013 03610B
METCALFE SCOT F3-13397 2 40.00 4001********9286 845940
MOORE JAMES F3-12977 2 29.00 4867********0564 034406
MUNRO CRAIG F3-12729 2 29.00 5536********1922 724052
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 054453
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 045487
NAGEL ROBERT F3-12859 2 19.00 4888********5239 045427
NEWELL ROSS F3-13157 2 29.00 4907********6146 054454
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 044406
PARKS JACOB F3-13502 2 29.00 5145********8933 025354
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 345721
POWELSON NINA F3-13156 2 29.00 4282********8592 054406
RACINE STEVE F3-13415 2 49.00 5491********8184 134944
RAY JENNIFER F3-13440 2 15.00 4833********6610 054406
RENYE BILL F3-12806 2 29.00 4495********2463 345722
RICK BRUCE F3-13362 2 29.00 5178********3481 03688B
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 045420
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 054456
SIMONS DAWN F3-13113 2 19.00 4128********2680 19799B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 03696C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 114343
SWIFT RONALD F3-13170 2 19.00 4037********0558 500244
TERRY ANNALICIA F3-13553 2 20.00 4907********2997 054456
TERRY TIM F3-13529 2 25.00 4907********2997 054456
THURSTON KRISTY F3-10817 2 19.00 4444********8340 03707A
TOMCZAK LUKE F3-12939 2 20.00 4147********2660 03728D
TOMCZAK TROY F3-13375 2 25.00 4147********2660 03733D
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 345723
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020621
WHITTING TODD F3-11453 2 29.00 4495********4640 345724
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 074406
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 234.00
56 Visa 1446.00
0 Discover 0.00
0 Other 0.00
     
    1680.00