07/01/2010

10:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFANO, MICHAEL	J9-G00782	1	25.00	4011********4292	012805	07/01/10
ALLEN, STAN	J9-G02404	1	35.00	3725*******7009	175796	07/01/10
BAKER, MIKE	J9-G01879	1	36.00	4323********7218	459355	07/01/10
BAREFOOT, JASON	J9-G01206	1	29.00	5108********8142	002650	07/01/10
BASINGER, BRIAN	J9-G01021	1	25.00	4744********1758	112868	07/01/10
BECKER, DALE	J9-G01228	1	39.00	4011********4164	002658	07/01/10
BISHOP, KORI	J9-G01554	1	35.00	3725*******1006	191612	07/01/10
BLANKE, ILANI	J9-G01368	1	25.00	5109********8690	135342	07/01/10
BURCH, CURTIS	J9-G01666	1	35.00	4828********5038	265106	07/01/10
BURNAUGH, BRIAN	J9-G01025	1	25.00	4264********6392	02566C	07/01/10
CAMPBELL, KELLY	J9-G01179	1	39.00	4744********2615	112869	07/01/10
CHENOWETH, RON	J9-G01726	1	25.00	4011********6872	002635	07/01/10
COBB, MONETHA	J9-G01016	1	39.00	5140********6256	09502Z	07/01/10
COOK, DANELLE	J9-G01853	1	35.00	5490********0476	02566B	07/01/10
DRUMMOND, WILLIAM (BRAD	J9-G01504	1	25.00	4356********2395	152267	07/01/10
DUPLECHIEN, DANIEL	J9-G01657	1	39.00	4845********1981	102463	07/01/10
EDGE, CLIFF	J9-G01506	1	39.00	5410********3863	13636B	07/01/10
ESTES, MIKE	J9-G01210	1	35.00	4011********6142	002508	07/01/10
ETHERINGTON, TIM	J9-G01181	1	25.00	5424********4023	13817B	07/01/10
FOUGHT, DAVID (DJ)	J9-G01532	1	25.00	4432********1177	132224	07/01/10
GASLOWITZ, BONNIE	J9-2673	1	39.00	4356********9794	152268	07/01/10
GEISECKE, MIKE	J9-G01571	1	35.00	4271********2794	149135	07/01/10
GLAHN, DAVE	J9-G02760	1	36.00	4828********3032	265124	07/01/10
GORMAN, CHRISTOPHER	J9-G02922	1	35.00	3725*******1007	143239	07/01/10
GRIEFER, ADAM	J9-G01704	1	35.00	4888********3370	02562A	07/01/10
HAMMOCK, CLAIRE	J9-G01829	1	39.00	4828********7018	265120	07/01/10
HANSON, PATRICK	J9-G01246	1	25.00	3772*******1009	121909	07/01/10
HATFIELD, BROOKE	J9-G01729	1	39.00	4888********0384	02567A	07/01/10
HERRINGTON, LLOYD	J9-G01599	1	35.00	4828********1058	265140	07/01/10
HILL, RICK	J9-G01943	1	35.00	4108********4460	096471	07/01/10
HOBSON, MICHAEL	J9-G01581	1	35.00	3725*******2008	109418	07/01/10
HOLBERT, SCOTT	J9-G01295	1	39.00	4828********6051	265141	07/01/10
JENKINS, JO	J9-G01824	1	39.00	3713*******1000	164846	07/01/10
JOHNSTON, JENNI	J9-G02024	1	35.00	4621********2124	55631A	07/01/10
KEANE, KYLE	J9-G01857	1	25.00	4356********0630	112963	07/01/10
KENNEDY JR, WALTER	J9-G02465	1	39.00	4271********8969	150070	07/01/10
KISH, CHARLIE	J9-G01896	1	35.00	4157********9435	504180	07/01/10
KOTWICKI, RAYMOND	J9-G02036	1	39.00	4225********1823	282168	07/01/10
LIPHARD, SEAN	J9-G01884	1	25.00	4828********2088	265154	07/01/10
LOCKMAN, PURMAN	J9-G02249	1	25.00	4744********6169	142363	07/01/10
LUCCI, SHAWN	J9-G01691	1	39.00	4356********8698	152362	07/01/10
MACON, RAY	J9-G02475	1	25.00	4036********6163	096488	07/01/10
MARBLE, CHARLES	J9-G01808	1	25.00	4011********8579	012806	07/01/10
MARTIN, DOUG	J9-G01798	1	39.00	3725*******4006	180362	07/01/10
MCGINNIS, JOE	J9-G01930	1	35.00	4417********4526	09567C	07/01/10
MCMICHAEL, BRETT	J9-G01280	1	35.00	4108********4460	039150	07/01/10
MEYER, KURT	J9-G01926	1	35.00	4147********8448	00103C	07/01/10
MIHALY, CRAIG	J9-G02412	1	39.00	4828********4019	265175	07/01/10
MONK, JAMES	J9-G01706	1	35.00	4271********2178	151130	07/01/10
MORRIS, DANNY	J9-G01166	1	39.00	4432********1557	275659	07/01/10
MORTON, CHRIS	J9-G01690	1	35.00	6011********5519	00156R	07/01/10
NEWTON, CHIP	J9-G01030	1	39.00	4011********5178	002163	07/01/10
NISCHAN, UWE	J9-G01703	1	39.00	3713*******3000	178299	07/01/10
NONZOQUE, RICHARD	J9-G01239	1	25.00	4356********1861	152365	07/01/10
OLINEY, GREGORY	J9-G02685	1	25.00	4266********8860	09572B	07/01/10
PALMER, PATRICK	J9-G01616	1	25.00	4264********8391	02563B	07/01/10
PETERSON, DONNA	J9-G01885	1	39.00	4388********4555	09574C	07/01/10
PODGURSKI, CHUCK	J9-G02635	1	35.00	4060********0618	002651	07/01/10
POLITZER, ALFRED	J9-G01655	1	39.00	4266********6799	09580C	07/01/10
REDDINGER, ROBERT	J9-G02569	1	35.00	3725*******1007	166988	07/01/10
RIORDAN, SUZANNE	J9-3699	1	39.00	4828********6021	265220	07/01/10
ROSS, JOHN	J9-5132	1	39.00	3717*******1001	145054	07/01/10
SANT, W TYLER	J9-G01887	1	39.00	4828********5022	265219	07/01/10
SAUNDERS, JOSHUA	J9-G01020	1	25.00	4282********2122	022611	07/01/10
SMITH, JOEY	J9-G01735	1	39.00	4828********5016	265238	07/01/10
SNELL, LEE	J9-G01609	1	35.00	4828********6038	265224	07/01/10
SOKOLOV, KEN	J9-G01062	1	39.00	5102********2875	09513B	07/01/10
SPILLERS, MICHAEL	J9-G02797	1	29.99	4828********9015	265227	07/01/10
STONE, GEORGE	J9-G01953	1	39.00	4356********2233	122061	07/01/10
SUBER, BRIAN	J9-G01696	1	39.00	3794*******1001	188541	07/01/10
VALERIO, FRANK	J9-G01507	1	25.00	4828********4021	265240	07/01/10
WATKINS, MATT	J9-G01917	1	35.00	5424********4064	14679B	07/01/10
WHITE, ROBERT	J9-G01568	1	25.00	4828********4016	265238	07/01/10
WIDENER, BRIAN	J9-G01562	1	35.00	3717*******1006	141258	07/01/10
WILLIAMS, TODD	J9-0747	1	33.00	4356********5831	122062	07/01/10

Totals

Count	Card Type	Total
12	American Express	430.00
8	MasterCard	266.00
54	Visa	1790.99
1	Discover	35.00
0	Other	0.00
		2521.99