07/22/2013
06:12:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 00487C
AKE LOIS F3-9401 2 19.00 4147********0865 00509C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 022076
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 061007
BECERRIL JASON F3-13057 2 29.00 4092********3886 087237
BLACKWELL AARON F3-13311 2 29.00 4282********2889 061007
BRADY MATT F3-13621 2 39.00 4907********1148 061016
CARLISLE JOSH F3-13090 2 29.00 4001********2145 097148
CLARK ASHTON F3-13085 2 29.00 4427********9624 061007
COOPER DEMIAN F3-11484 2 29.00 5205********8039 517750
CROWE HEATHER F3-13629 2 29.00 4833********4204 071007
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 071007
DANN ADAM F3-13141 2 19.00 4833********8274 071007
ELLIOTT BRIAN F3-13539 1 25.00 5465********3165 H63573
FARNEY KAREN F3-12686 2 10.00 4147********7783 42300C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 071007
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 097149
FOWKES DIANE F3-11487 2 29.00 4471********3474 002644
FREDRICK ANDREW F3-12990 2 29.00 4456********6254 295340
FREDRICK REBECCA F3-13433 2 29.00 4456********6254 295342
FREELAN TINA F3-13020 2 25.00 4777********4649 061019
FREELAN WAYNE F3-13021 2 25.00 4777********4649 061019
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R7252B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 081007
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R7253B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 00583C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 006085
HOGAN SARA F3-13322 2 29.00 4924********3700 613971
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 061020
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 097151
KASAK JASON F3-11837 2 19.00 5490********9109 01509Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 496239
KITTLE GARRETT F3-13354 2 29.00 4833********7847 001007
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 001007
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 061021
LONG MICHAEL F3-13445 2 29.00 4342********9380 842794
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 071021
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 011007
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 005665
MERRILL DON F3-0429 2 29.00 4266********2013 00664B
METCALFE SCOT F3-13397 2 40.00 4001********9286 097152
MOORE JAMES F3-12977 2 29.00 4867********0564 021007
MUNRO CRAIG F3-12729 2 29.00 5536********1922 019993
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 061022
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 015024
NAGEL ROBERT F3-12859 2 19.00 4888********5239 015039
NEWELL ROSS F3-13157 2 29.00 4907********6146 061022
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 021007
PARKS JACOB F3-13502 2 29.00 5145********8933 028900
PAYNE GREG F3-11277 2 25.00 4867********2689 031007
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 295344
POWELSON NINA F3-13156 2 29.00 4282********8592 031007
RACINE STEVE F3-13415 2 49.00 5491********8184 111407
RAY JENNIFER F3-13440 2 15.00 4833********6610 031007
RENYE BILL F3-12806 2 29.00 4495********2463 295346
RICK BRUCE F3-13362 2 29.00 5178********3481 00739B
RILEY DAVID F3-13538 1 29.00 4456********4156 295347
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 015024
SCOTT KEN F3-13508 2 20.00 4003********2615 00758B
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 061024
SIMONS DAWN F3-13113 2 19.00 4128********2680 42717B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 00749C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 191504
STRATTON BROOK F3-13638 1 39.00 5466********7572 01505Z
SWIFT RONALD F3-13170 2 19.00 4037********0558 602201
THURSTON KRISTY F3-10817 2 19.00 4444********8340 00765A
TOMCZAK LUKE F3-9752 2 20.00 4147********2660 00791D
TOMCZAK TROY F3-13375 2 25.00 4147********2660 00791D
TUCKER ARDITH F3-13637 2 19.00 4430********1875 093505
TUCKER WAYNE F3-13644 2 19.00 4430********1875 072642
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 295348
WALDEN SCOTT F3-13408 2 20.00 4039********2559 022397
WHITTING TODD F3-11453 2 29.00 4495********4640 295349
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 061007
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 298.00
64 Visa 1639.00
0 Discover 0.00
0 Other 0.00
     
    1937.00