09/20/2013
05:38:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 06165C
AKE LOIS F3-9401 2 19.00 4147********0865 06184C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020934
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 083506
BECERRIL JASON F3-13057 2 29.00 4092********3886 057358
BLACKWELL AARON F3-13311 2 29.00 4282********2889 083506
BRADY MATT F3-13621 2 39.00 4907********0372 053539
CARLISLE JOSH F3-13090 2 29.00 4001********2145 616628
COOPER DEMIAN F3-11484 2 29.00 5205********8039 544066
CROWE HEATHER F3-13629 2 29.00 4833********4204 093506
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 093506
FARNEY KAREN F3-12686 2 10.00 4147********7783 24519C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 003506
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 616629
FOWKES DIANE F3-11487 2 29.00 4471********3474 007434
FREDRICK ANDREW F3-12990 2 29.00 4456********6254 057301
FREDRICK REBECCA F3-13433 2 29.00 4456********6254 057302
FREELAN TINA F3-13020 2 25.00 4777********4649 053541
FREELAN WAYNE F3-13021 2 25.00 4777********4649 053541
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R4710B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 013506
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R4711B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 06251C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 062926
HOGAN SARA F3-13322 2 29.00 4924********3700 412485
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 053543
KASAK JASON F3-11837 2 19.00 5490********9109 03557Z
KELLY ROBERT F3-12938 2 29.00 4194********9447 231640
KITTLE GARRETT F3-13354 2 29.00 4833********7847 033506
KONOPKA BRIAN F3-13222 2 29.00 4833********7644 033506
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 053543
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 063543
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 043506
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 003167
MERRILL DON F3-0429 2 29.00 4266********2013 06342B
METCALFE SCOT F3-13397 2 40.00 4001********9286 616632
MOORE JAMES F3-12977 2 29.00 4867********0564 043506
MUNRO CRAIG F3-12729 2 29.00 5536********1922 210091
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 4907********9309 053545
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 035582
NAGEL ROBERT F3-12859 2 19.00 4888********5239 035518
NEWELL ROSS F3-13157 2 29.00 4907********6146 053545
PARKS JACOB F3-13502 2 29.00 5145********8933 032531
PAYNE GREG F3-11277 2 25.00 4867********2689 053506
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 057303
POWELSON NINA F3-13156 2 29.00 4833********2231 053506
RACINE STEVE F3-13415 2 49.00 5491********8184 123657
RAY JENNIFER F3-13440 2 15.00 4833********6610 063506
RENYE BILL F3-12806 2 29.00 4495********2463 057304
RICK BRUCE F3-13362 2 29.00 5178********3481 06419B
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 035592
SCOTT KEN F3-13508 2 20.00 4003********2615 06427B
SESSINK CHRISTIAN F3-13323 2 29.00 4907********8102 053547
SIMONS DAWN F3-13113 2 19.00 4128********2680 24824B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 06419C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 143754
SWIFT RONALD F3-13170 2 19.00 4037********0558 500253
THURSTON KRISTY F3-10817 2 19.00 4444********8340 06435A
TOLDO JUDY F3-11690 2 29.00 5401********9675 06439Z
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 057305
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020294
WHITTING TODD F3-11453 2 29.00 4495********4640 057306
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 083506
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 263.00
54 Visa 1392.00
0 Discover 0.00
0 Other 0.00
     
    1655.00