11/01/2010
10:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASTIAN JAY M0-004395 1 21.39 4011********9751 008226
BOWMAN MARK M0-004644 1 21.39 4356********6954 134367
BREEN DENNI M0-004654 1 74.90 4264********9014 04560A
BURNS JOE M0-102167 1 21.39 5424********7225 21310Z
CHMILARSKI JOSHUA M0-004557 1 42.79 4991********3430 551142
DICKEY ALAN M0-003461 1 21.39 3737*******5002 141316
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 198754
DUFORD ROB M0-004570 1 21.39 4397********2246 08314D
DURSO JOE M0-004130 1 21.39 4011********2516 006891
ESPINOLA BARRETT M0-004693 1 21.39 4744********2789 134564
HEPLER ATHENA M0-004643 1 21.39 4011********8686 005761
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 140780
HITT DAN M0-003479 1 45.99 4403********7120 04566C
HUEBNER JASON M0-004640 1 21.39 4011********6371 005976
KATSAFANAS CONSTANCE M0-004709 1 21.39 4011********5992 005977
KELLEY TONI M0-004267 1 22.89 4833********3475 024609
LAHEY JOHN M0-003840 1 16.04 5491********7373 00190P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 04562A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 134862
MEADE LONNIE M0-004688 1 21.39 4888********9433 04563A
PACKARD JEFF M0-003796 1 21.39 3772*******1002 156906
PEREZ ABEL M0-003742 1 21.39 4828********6022 461396
SANDE ERIC M0-003497 1 21.39 5465********1587 007236
STEINER RICHARD M0-004660 1 21.39 4071********3392 001258
STOUT SHARON M0-004685 1 16.04 4356********3692 134968
VECCIA BJ M0-004252 1 32.09 4991********2732 551146
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00194A
           
           
           
Totals
Count Card Type Total
     
4 American Express 80.21
3 MasterCard 58.82
20 Visa 534.16
0 Discover 0.00
0 Other 0.00
     
    673.19