12/01/2010
11:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASTIAN JAY M0-004395 1 21.39 4011********9751 006849
BOWMAN MARK M0-004715 1 21.39 4356********6954 173417
BREEN DENNI M0-004654 1 74.90 4264********9014 03518A
BURNS JOE M0-102167 1 21.39 5424********7225 24270Z
CHMILARSKI JOSHUA M0-004557 1 42.79 4991********3430 285115
DICKEY ALAN M0-003461 1 21.39 3737*******5002 189097
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 102372
DUFORD ROB M0-004570 1 21.39 4397********2246 03448D
DURSO JOE M0-004130 1 21.39 4011********2516 006851
ESPINOLA BARRETT M0-004693 1 42.78 3772*******1001 106610
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 148123
HITT DAN M0-003479 1 45.99 4403********7120 03519C
HUEBNER JASON M0-004640 1 21.39 4011********6371 007867
KATSAFANAS CONSTANCE M0-004709 1 21.39 4011********5992 000515
KELLEY TONI M0-004267 1 22.89 4833********3475 053111
LAHEY JOHN M0-003840 1 16.04 5491********7373 00140P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 03515A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 183112
MEADE LONNIE M0-004688 1 21.39 4888********9433 03511A
MORALES SAUL M0-004717 1 22.99 4282********3818 063111
PACKARD JEFF M0-003796 1 21.39 3772*******1002 117993
PEREZ ABEL M0-003742 1 21.39 4828********6022 311709
SANDE ERIC M0-003497 1 21.39 5465********1587 009470
STEINER RICHARD M0-004660 1 21.39 4071********3392 001470
SUTRICH NICK M0-004669 1 16.04 4053********9045 285121
VECCIA BJ M0-004252 1 32.09 4991********2732 285122
VEST ADAM M0-004732 1 21.39 4427********2723 073111
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00149A
           
           
           
Totals
Count Card Type Total
     
5 American Express 122.99
3 MasterCard 58.82
20 Visa 535.76
0 Discover 0.00
0 Other 0.00
     
    717.57