11/20/2013
06:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 09334C
AKE LOIS F3-9401 2 19.00 4147********0865 09369C
ATKINSON ROBERT F3-13459 2 10.00 4436********2141 020248
BEAUDRY GARRETT F3-13395 2 30.00 4282********8372 011307
BECERRIL JASON F3-13057 2 29.00 4092********3886 016303
BLACKWELL AARON F3-13311 2 29.00 4282********2889 011307
CARLISLE JOSH F3-13090 2 29.00 4001********2145 981464
CLARK ASHTON F3-13085 2 29.00 4427********9624 011307
COOPER DEMIAN F3-11484 2 29.00 5205********8039 890340
CROWE HEATHER F3-13629 2 29.00 4833********4204 021307
CRYDERMAN ANDREW F3-11393 2 29.00 4833********1360 021307
DANN ADAM F3-13141 2 19.00 4833********7200 021307
FARNEY KAREN F3-12686 2 10.00 4147********7783 20441C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 021307
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 981465
FOWKES DIANE F3-11487 2 29.00 4471********3474 002232
FREDRICK ANDREW F3-12990 2 29.00 4456********6254 859887
FREDRICK REBECCA F3-13433 2 29.00 4456********6254 859888
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R5473B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 031307
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R5475B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 09413C
HEIPLE DAVID F3-13503 2 19.00 4352********2394 094367
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 061314
JOHNSON JAIMI F3-12618 2 29.00 4001********3089 981466
KASAK JASON F3-11837 2 19.00 5490********9109 01530Z
KITTLE GARRETT F3-13354 2 29.00 4833********7847 051307
KONOPKA BRIAN F3-13753 2 29.00 4833********7644 041307
KOPANIASZ JEREMY F3-13361 2 25.00 4833********5087 051307
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 061315
LONG MICHAEL F3-13445 2 29.00 4342********9380 209309
LOYNES NICHOLAS F3-12655 2 29.00 4398********0452 071315
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 051307
MATHESON JUSTIN F3-11621 2 29.00 4416********3298 006418
MERRILL DON F3-0429 2 29.00 4266********2013 09491B
METCALFE SCOT F3-13397 2 40.00 4001********9286 981467
MOORE JAMES F3-12977 2 29.00 4867********0564 061307
MUNRO CRAIG F3-12729 2 44.00 5536********1922 094981
NAGEL CHRISTOPHER F3-12858 2 19.00 4888********5239 015390
NAGEL ROBERT F3-12859 2 19.00 4888********5239 015380
PARKS JACOB F3-13502 2 29.00 5145********8933 027333
PAYNE GREG F3-13755 2 25.00 4867********2689 071307
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 859890
POWELSON NINA F3-13156 2 29.00 4833********2231 071307
RACINE STEVE F3-13415 2 49.00 5491********8184 151532
RENYE BILL F3-12806 2 29.00 4495********2463 859891
RICK BRUCE F3-13362 2 29.00 5178********3481 09578B
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 015393
SCOTT KEN F3-13508 2 20.00 4003********2615 09593B
SIMONS DAWN F3-13113 2 19.00 4128********2680 20663B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 09569C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 141536
SWIFT RONALD F3-13170 2 19.00 4037********0558 600231
THURSTON KRISTY F3-10817 2 19.00 4444********8340 09582A
TOLDO JUDY F3-11690 2 29.00 5401********9675 09586Z
TOMCZAK LUKE F3-9752 2 20.00 4147********7948 09622C
TOMCZAK TROY F3-13375 2 25.00 4147********7948 09624C
VANDOYNE SCHIYLER F3-13211 2 29.00 4495********8847 859892
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020608
WHITTING TODD F3-11453 2 29.00 4495********4640 859893
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 001307
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 278.00
52 Visa 1328.00
0 Discover 0.00
0 Other 0.00
     
    1606.00