02/20/2014
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACTON PATRICK F3-11271 2 20.00 4266********2340 04538C
BECERRIL JASON F3-13057 2 29.00 4092********3886 092158
CARLISLE JOSH F3-13090 2 29.00 4001********2145 320865
CLARK ASHTON F3-13085 2 29.00 4427********9624 015109
COOPER DEMIAN F3-11484 2 29.00 5205********8039 922215
CROWE HEATHER F3-13629 2 29.00 4833********4204 025109
FARNEY KAREN F3-12686 2 10.00 4147********7783 68618C
FARRINGTON MICHAEL F3-13377 2 29.00 4347********3411 025109
FINK MOLLIE F3-13363 2 29.00 4777********6653 085153
FLAISHANS CHRISTINA F3-13617 2 29.00 4001********2607 320873
GALLAGHER MARK F3-11921 2 25.00 5520********8912 R4239B
GARLEAU ADAM F3-13452 2 10.00 4282********2795 035109
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 R4243B
GOTBERG JULIE F3-13402 2 25.00 4266********7855 04622C
GREEN JUSTIN F3-12766 2 20.00 4447********3697 006745
HEIPLE DAVID F3-13503 2 19.00 4352********2394 046391
JENSEN CHRISTIAN F3-13409 2 29.00 4777********7974 085155
KASAK JASON F3-11837 2 19.00 5490********9109 05511Z
KITTLE GARRETT F3-13354 2 29.00 4833********7847 055109
LLOYD GRIFFIN F3-13307 2 29.00 4777********0850 085155
LONG MICHAEL F3-13445 2 29.00 4342********9380 534285
MAKSYMOWSKI MATT F3-13371 2 29.00 4282********8535 055109
MATHESON JUSTIN F3-11621 2 29.00 4416********3298 003351
MERRILL DON F3-0429 2 29.00 4266********2013 04693B
METCALFE SCOT F3-13397 2 40.00 4001********9286 221249
MOORE JAMES F3-12977 2 29.00 4833********1784 065109
NAGANASHE AMBER-DAKOTA F3-13450 2 20.00 5107********7055 013254
NAGEL GRACE F3-12858 2 19.00 4888********5239 055106
NAGEL ROBERT F3-12859 2 19.00 4888********5239 055138
OUBRE ELIJAH F3-13383 2 29.00 4833********4519 075109
PARKS JACOB F3-13691 2 29.00 5145********8933 002078
PAYNE GREG F3-13755 2 25.00 4867********2689 075109
POBOCIK BRUCE F3-13339 2 39.00 4495********9726 590622
POWELSON NINA F3-13156 2 29.00 4833********2231 075109
RACINE STEVE F3-13415 2 49.00 5491********8184 135314
RENYE BILL F3-12806 2 29.00 4495********2463 590624
RICK BRUCE F3-13362 2 29.00 5178********3481 04768B
RUSHTON KEVIN F3-12915 2 25.00 4313********0501 055196
SCOTT KEN F3-13508 2 20.00 4003********2615 04785B
SIMONS DAWN F3-13113 2 19.00 4128********2680 69216B
STEARNS MARTIN F3-11214 2 20.00 4147********8271 04777C
STOCKMAN MICHAEL F3-13372 2 29.00 4717********3750 135817
SWIFT RONALD F3-13170 2 19.00 4037********0558 800215
THURSTON KRISTY F3-10817 2 19.00 4444********8340 04801A
TOLDO JUDY F3-11690 2 29.00 5401********9675 06004Z
TOMCZAK LUKE F3-9752 2 20.00 4147********7948 06026A
TOMCZAK TROY F3-13375 2 25.00 4147********7948 06026A
VAN DUYNE SCHUYLER F3-13211 2 29.00 4495********5238 590626
WALDEN SCOTT F3-13408 2 20.00 4039********2559 020628
WHITTING TODD F3-11453 2 29.00 4495********5304 590627
WILLIAMS JOHNIE F3-12897 2 29.00 4833********4204 005209
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 254.00
42 Visa 1071.00
0 Discover 0.00
0 Other 0.00
     
    1325.00