08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDREWS IAN M0-004197 1 21.39 4011********6003 005695
BASTIAN JAY M0-004395 1 21.39 4011********9751 007185
BOWMAN MARK M0-004644 1 21.39 4356********6954 185654
BREEN DENNI M0-004654 1 74.90 4264********9014 05542A
BURNS JOE M0-102167 1 21.39 5424********7225 55569Z
CARACCIOLO TRACEY M0-004368 1 42.78 5287********5010 005509
CHMILARSKI JOSHUA M0-004557 1 42.78 4991********3430 511490
COTTO ISMAEL M0-004812 1 16.04 4828********2017 550116
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 120647
DURSO JOE M0-004130 1 21.39 4011********2516 002436
ESPINOLA BARRETT M0-004146 1 21.39 4744********2789 185758
HEPLER ATHENA M0-004643 1 21.39 4011********8686 007216
HITT DAN M0-003479 1 45.98 4403********7120 05554C
HOYT JOE M0-004411 1 21.39 4474********3054 035985
HUEBNER JASON M0-004640 1 21.39 4011********6371 002437
JONES SUSAN M0-004270 1 21.39 5466********1823 05044Z
KELLEY TONI M0-004267 1 21.39 5287********3013 025509
LAHEY JOHN M0-003840 1 16.04 5491********7373 00565P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 05552A
MCCARTA JENNIFER M0-004290 1 21.39 4739********7394 00588A
MCCLUNG MATTHEW M0-004635 1 21.39 5312********8853 155559
MCGINN PATRICIA M0-004531 1 16.04 4356********2540 195055
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 195058
MEADE LONNIE M0-004184 1 21.39 4888********9433 05551A
PACKARD JEFF M0-003796 1 21.39 3772*******1002 100622
REYNOLDS CHARLES M0-004421 1 32.08 3728*******2000 147522
RIEBEL IAN M0-004628 1 21.39 5424********9390 559627
SANDE ERIC M0-003497 1 21.39 4011********8751 005727
STEINER RICHARD M0-004660 1 21.39 4071********3392 005713
STOUT SHARON M0-004607 1 16.04 4356********3692 195252
VECCIA BJ M0-004252 1 32.09 4991********2732 511497
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00597A
WILLCOX TERRY M0-004376 1 21.39 3717*******1010 121626
           
           
           
Totals
Count Card Type Total
     
4 American Express 96.25
7 MasterCard 165.77
22 Visa 564.72
0 Discover 0.00
0 Other 0.00
     
    826.74