Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, MICHAEL |
J9-G00782 |
1 |
25.00 |
4011********4292 |
013635 |
10/01/10 |
| ALLEN, STAN |
J9-G02404 |
1 |
35.00 |
3725*******7009 |
195758 |
10/01/10 |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
200491 |
10/01/10 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5108********8142 |
003721 |
10/01/10 |
| BASINGER, BRIAN |
J9-G01021 |
1 |
25.00 |
4744********1758 |
153971 |
10/01/10 |
| BISHOP, KORI |
J9-G01554 |
1 |
35.00 |
3725*******1006 |
138767 |
10/01/10 |
| BLANKE, ILANI |
J9-G01368 |
1 |
25.00 |
5109********8690 |
174720 |
10/01/10 |
| BURCH, CURTIS |
J9-G01666 |
1 |
35.00 |
4828********5038 |
372240 |
10/01/10 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6392 |
03576C |
10/01/10 |
| CHENOWETH, RON |
J9-G01726 |
1 |
25.00 |
4011********6872 |
001773 |
10/01/10 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
01639Z |
10/01/10 |
| DUPLECHIEN, DANIEL |
J9-G01657 |
1 |
39.00 |
4845********1981 |
193673 |
10/01/10 |
| EDGE, CLIFF |
J9-G01506 |
1 |
39.00 |
5410********3863 |
69752P |
10/01/10 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
4011********6142 |
002414 |
10/01/10 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********4023 |
69835B |
10/01/10 |
| FOUGHT, DAVID (DJ) |
J9-G01532 |
1 |
25.00 |
4432********1177 |
181432 |
10/01/10 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
163172 |
10/01/10 |
| GLAHN, DAVE |
J9-G02760 |
1 |
36.00 |
4828********3032 |
372352 |
10/01/10 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
168834 |
10/01/10 |
| GRIEFER, ADAM |
J9-G01704 |
1 |
35.00 |
4888********3370 |
03575A |
10/01/10 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
101584 |
10/01/10 |
| HATFIELD, BROOKE |
J9-G01729 |
1 |
39.00 |
4888********0384 |
03578A |
10/01/10 |
| HERRINGTON, LLOYD |
J9-G01599 |
1 |
35.00 |
4828********1058 |
372354 |
10/01/10 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
031606 |
10/01/10 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
186524 |
10/01/10 |
| JOHNSTON, JENNI |
J9-G02024 |
1 |
35.00 |
4621********2124 |
80488A |
10/01/10 |
| KEANE, KYLE |
J9-G02133 |
1 |
25.00 |
4356********0630 |
103779 |
10/01/10 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
119123 |
10/01/10 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
385711 |
10/01/10 |
| LIPHARD, SEAN |
J9-G01884 |
1 |
25.00 |
4828********2088 |
372391 |
10/01/10 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
193373 |
10/01/10 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
103871 |
10/01/10 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
013636 |
10/01/10 |
| MARCELLO, DAVID |
J9-G01795 |
1 |
35.00 |
4828********5059 |
372392 |
10/01/10 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******4006 |
163570 |
10/01/10 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
031624 |
10/01/10 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00115C |
10/01/10 |
| MIHALY, CRAIG |
J9-G02134 |
1 |
39.00 |
4828********4019 |
372400 |
10/01/10 |
| MONK, JAMES |
J9-G01706 |
1 |
35.00 |
4271********2178 |
120078 |
10/01/10 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
524830 |
10/01/10 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00104R |
10/01/10 |
| NEWTON, CHIP |
J9-G01030 |
1 |
39.00 |
4011********5178 |
001700 |
10/01/10 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
175893 |
10/01/10 |
| NONZOQUE, RICHARD |
J9-G01239 |
1 |
25.00 |
4356********1861 |
163178 |
10/01/10 |
| OZSVATH, RICHARD |
J9-G01785 |
1 |
35.00 |
4356********4084 |
103874 |
10/01/10 |
| PALMER, PATRICK |
J9-G01616 |
1 |
25.00 |
4264********8391 |
03574B |
10/01/10 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
01739C |
10/01/10 |
| PODGURSKI, CHUCK |
J9-G02635 |
1 |
35.00 |
4060********0618 |
003723 |
10/01/10 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
137379 |
10/01/10 |
| RIORDAN, SUZANNE |
J9-3699 |
1 |
39.00 |
4828********6021 |
372426 |
10/01/10 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
186068 |
10/01/10 |
| SANT, W TYLER |
J9-G01887 |
1 |
39.00 |
4828********5022 |
372434 |
10/01/10 |
| SAUNDERS, JOSHUA |
J9-G01020 |
1 |
25.00 |
4282********2122 |
043711 |
10/01/10 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4828********6038 |
372433 |
10/01/10 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
01666B |
10/01/10 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4828********9015 |
372444 |
10/01/10 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
193774 |
10/01/10 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
3794*******1001 |
185621 |
10/01/10 |
| TUTTLES, GORDON |
J9-G02962 |
1 |
39.00 |
4356********7551 |
193378 |
10/01/10 |
| VALERIO, FRANK |
J9-G01507 |
1 |
25.00 |
4828********4021 |
372458 |
10/01/10 |
| WATKINS, MATT |
J9-G01917 |
1 |
35.00 |
5424********4064 |
71572Z |
10/01/10 |
| WHITE, ROBERT |
J9-G02129 |
1 |
25.00 |
4828********4016 |
372473 |
10/01/10 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
117555 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
391.00 |
| 7 |
MasterCard |
231.00 |
| 44 |
Visa |
1452.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.99 |