06/01/2010
12:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFANO, MICHAEL J9-G00782 1 25.00 4011********4292 013644 06/01/10
ALLEN, FREDERICK J9-G01682 1 25.00 4828********8076 353906 06/01/10
ALLEN, STAN J9-G02404 1 35.00 3725*******7009 149207 06/01/10
BAKER, MIKE J9-G01879 1 36.00 4323********7218 919439 06/01/10
BAREFOOT, JASON J9-G01206 1 29.00 4828********3012 353905 06/01/10
BASINGER, BRIAN J9-G01021 1 25.00 4744********1758 173451 06/01/10
BECKER, DALE J9-G01228 1 39.00 4011********4164 004467 06/01/10
BISHOP, KORI J9-G01554 1 35.00 3725*******1006 137712 06/01/10
BLANKE, ILANI J9-G01368 1 25.00 5109********8690 138927 06/01/10
BURCH, CURTIS J9-G01666 1 35.00 4828********5038 353915 06/01/10
BURNAUGH, BRIAN J9-G01025 1 25.00 4264********6392 03555C 06/01/10
CAMPBELL, KELLY J9-G01179 1 39.00 4744********2615 173452 06/01/10
CHENOWETH, RON J9-G01726 1 25.00 4011********6872 004373 06/01/10
COBB, MONETHA J9-G01016 1 39.00 5140********6256 06161Z 06/01/10
CONVILLE, JANE J9-3887 1 25.00 3717*******1009 101028 06/01/10
COOK, DANELLE J9-G01853 1 35.00 5490********0476 03552B 06/01/10
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2395 123251 06/01/10
DUPLECHIEN, DANIEL J9-G01657 1 39.00 4845********1981 153857 06/01/10
EDGE, CLIFF J9-G01506 1 39.00 5410********3863 71173B 06/01/10
ESTES, MIKE J9-G01210 1 35.00 4011********6142 005669 06/01/10
ETHERINGTON, TIM J9-G01181 1 25.00 5424********4023 71437B 06/01/10
FAIRO, EVIJA J9-G01792 1 39.00 4011********0648 008103 06/01/10
FLESCHNER, SAMRA J9-G01511 1 25.00 3725*******2005 119588 06/01/10
FOUGHT, DAVID (DJ) J9-G01532 1 25.00 4432********1177 313551 06/01/10
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 153950 06/01/10
GEISECKE, MIKE J9-G01571 1 35.00 4271********2794 149093 06/01/10
GLAHN, DAVE J9-G02760 1 36.00 4828********3032 353949 06/01/10
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 164488 06/01/10
GRIEFER, ADAM J9-G01704 1 35.00 4888********3370 03552A 06/01/10
HAMMOCK, CLAIRE J9-G01829 1 39.00 4828********7018 353963 06/01/10
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 100864 06/01/10
HATFIELD, BROOKE J9-G01729 1 39.00 4888********0384 03559A 06/01/10
HERRINGTON, LLOYD J9-G01599 1 35.00 4828********1058 353965 06/01/10
HILL, RICK J9-G01943 1 35.00 4108********4460 027195 06/01/10
HOBSON, MICHAEL J9-G01581 1 35.00 3725*******2008 104854 06/01/10
HOLBERT, SCOTT J9-G01295 1 39.00 4828********6051 353970 06/01/10
JENKINS, JO J9-G01824 1 39.00 3713*******1000 161856 06/01/10
JOHNSTON, JENNI J9-G02024 1 35.00 4621********2124 94543A 06/01/10
KEANE, KYLE J9-G01857 1 25.00 4356********0630 123259 06/01/10
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 150058 06/01/10
KISH, CHARLIE J9-G01896 1 35.00 4157********9435 332305 06/01/10
KOTWICKI, RAYMOND J9-G02036 1 39.00 4225********1823 371173 06/01/10
LIPHARD, SEAN J9-G01884 1 25.00 4828********2088 354000 06/01/10
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 123352 06/01/10
MACON, RAY J9-G02475 1 25.00 4036********6163 023566 06/01/10
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 013645 06/01/10
MARCELLO, DAVID J9-G01795 1 35.00 4828********5042 353997 06/01/10
MARTIN, DOUG J9-G01798 1 39.00 3725*******4006 101035 06/01/10
MCGINNIS, JOE J9-G01930 1 35.00 4417********4526 06217C 06/01/10
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 027215 06/01/10
MEYER, KURT J9-G01926 1 35.00 4147********8448 00170C 06/01/10
MIHALY, CRAIG J9-G02412 1 39.00 4828********4019 354028 06/01/10
MONK, JAMES J9-G01706 1 35.00 4271********2178 151115 06/01/10
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 420852 06/01/10
MORTON, CHRIS J9-G01690 1 35.00 6011********5519 00199R 06/01/10
NEWTON, CHIP J9-G01030 1 39.00 4011********5178 004376 06/01/10
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 180045 06/01/10
NONZOQUE, RICHARD J9-G01239 1 25.00 4356********1861 163050 06/01/10
OLINEY, GREGORY J9-G02685 1 25.00 4266********8860 06227B 06/01/10
OZSVATH, RICHARD J9-G01785 1 35.00 4356********6612 133056 06/01/10
PALMER, PATRICK J9-G01616 1 25.00 4264********8391 03553B 06/01/10
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 06228C 06/01/10
PODGURSKI, CHUCK J9-G02635 1 35.00 4060********0618 003540 06/01/10
POLITZER, ALFRED J9-G01655 1 39.00 4266********6799 06228C 06/01/10
REDDINGER, ROBERT J9-G02569 1 35.00 3725*******1007 184189 06/01/10
RIORDAN, SUZANNE J9-3699 1 39.00 4828********6021 354053 06/01/10
ROSS, JOHN J9-5132 1 39.00 3717*******1001 122170 06/01/10
SANT, W TYLER J9-G01887 1 39.00 4828********5022 354054 06/01/10
SAUNDERS, JOSHUA J9-G01020 1 25.00 5287********1011 003511 06/01/10
SMITH, JOEY J9-G01735 1 39.00 4828********5016 354061 06/01/10
SNELL, LEE J9-G01609 1 35.00 4828********6038 354072 06/01/10
SOKOLOV, KEN J9-G01062 1 39.00 5102********2875 06169B 06/01/10
SPILLERS, MICHAEL J9-G02797 1 29.99 4828********9015 354072 06/01/10
STONE, GEORGE J9-G01953 1 39.00 4356********2233 163055 06/01/10
SUBER, BRIAN J9-G01696 1 39.00 4867********5400 003511 06/01/10
VALERIO, FRANK J9-G01507 1 25.00 4828********4021 354083 06/01/10
WATKINS, MATT J9-G01917 1 35.00 4266********9187 06238B 06/01/10
WHITE, ROBERT J9-G01568 1 25.00 4828********4016 354091 06/01/10
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 179691 06/01/10
WILLIAMS, TODD J9-0747 1 33.00 4356********5831 173651 06/01/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 441.00
7 MasterCard 227.00
59 Visa 1977.99
1 Discover 35.00
0 Other 0.00
     
    2680.99