08/20/2013
08:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 04966C
AKE LOIS F3-9401 2 19.00 4147********0865 04982C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020942
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 024809
BECERRIL JASON F3-13057 2 29.00 4092********3886 096168
BLACKWELL AARON F3-13311 2 29.00 4282********2889 024809
CARLISLE JOSH F3-13090 2 29.00 4001********2145 427724
CLARK ASHTON F3-13085 2 29.00 4427********9624 024809
COOPER DEMIAN F3-11484 2 29.00 5205********8039 257614
CROWE HEATHER F3-13629 2 29.00 4833********4204 034809
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 034809
DANN ADAM F3-13141 2 19.00 4833********8274 034809
FARNEY KAREN F3-12686 2 10.00 4147********7783 56303C
FINK MOLLIE F3-13363 2 29.00 4907********7887 084833
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 427726
FOWKES DIANE F3-11487 2 29.00 4471********3474 002223
FREDRICK ANDREW F3-12990 2 29.00 4456********6254 148129
FREDRICK REBECCA F3-13433 2 29.00 4456********6254 148130
FREELAN TINA F3-13020 2 25.00 4777********4649 084835
FREELAN WAYNE F3-13021 2 25.00 4777********4649 084835
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R5028B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 044809
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R5031B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 05063C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 051228
HOGAN SARA F3-13322 2 29.00 4924********3700 519938
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 084837
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 427727
KASAK JASON F3-11837 2 19.00 5490********9109 04580Z
KITTLE GARRETT F3-13354 2 29.00 4833********7847 074809
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 074809
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 084838
LONG MICHAEL F3-13445 2 29.00 4342********9380 846373
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 094838
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 002585
MERRILL DON F3-0429 2 29.00 4266********2013 05168B
METCALFE SCOT F3-13397 2 40.00 4001********9286 427728
MOORE JAMES F3-12977 2 29.00 4867********0564 084809
MUNRO CRAIG F3-12729 2 29.00 5536********1922 632741
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 084839
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 045838
NAGEL ROBERT F3-12859 2 19.00 4888********5239 045884
NEWELL ROSS F3-13157 2 29.00 4907********6146 084839
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 094809
PARKS JACOB F3-13502 2 29.00 5145********8933 015290
PAYNE GREG F3-11277 2 25.00 4867********2689 094809
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 148132
RACINE STEVE F3-13415 2 49.00 5491********8184 174280
RAY JENNIFER F3-13440 2 15.00 4833********6610 004809
RENYE BILL F3-12806 2 29.00 4495********2463 148133
RICK BRUCE F3-13362 2 29.00 5178********3481 05244B
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 045840
SCOTT KEN F3-13508 2 20.00 4003********2615 05253B
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 084841
SIMONS DAWN F3-13113 2 19.00 4128********2680 57081B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 05256C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 134982
SWIFT RONALD F3-13170 2 19.00 4037********0558 800284
THURSTON KRISTY F3-10817 2 19.00 4444********8340 05275A
TOLDO JUDY F3-11690 2 29.00 5401********9675 05276Z
TOMCZAK LUKE F3-9752 2 20.00 4147********2660 05290D
TOMCZAK TROY F3-13375 2 25.00 4147********2660 05297D
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 148134
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020684
WHITTING TODD F3-11453 2 29.00 4495********4640 148135
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 034809
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 263.00
57 Visa 1446.00
0 Discover 0.00
0 Other 0.00
     
    1709.00