09/15/2011
05:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DANA AA-6647 2 44.99 4185********8694 051840 09/15/11
BENNETT, JEFF AA-6442 2 39.99 4460********5212 777506 09/15/11
BODNAR, PHIL AA-5707 2 39.99 4342********2094 169870 09/15/11
BRAZIL, JIM AA-2998 2 79.99 4494********7973 401849 09/15/11
BRAZIL, JUSTIN AA-6003 2 39.99 4300********3411 01568C 09/15/11
BROOKE, LES AA-6387 2 59.99 4494********2203 309800 09/15/11
BRUBAKER, BOBBIE AA-1210 2 79.99 4301********6752 05212C 09/15/11
BRUNTON, FRED AA-6627 2 39.99 4635********7287 003184 09/15/11
CARPENTER, PRISCILLA AA-6007 2 44.99 4282********4281 001806 09/15/11
CARTER, BILL AA-6072 2 84.99 4185********5503 051840 09/15/11
CLARK, SHARI AA-6609 2 39.99 3717*******1018 180008 09/15/11
COMMISSO, JOEL AA-6533 2 44.99 4494********4717 308319 09/15/11
CONEY, KEN AA-5363 2 39.99 4856********3890 015704 09/15/11
CRONIN, JOHN AA-5434 2 44.99 4417********4241 05216C 09/15/11
DAVIS, GARY AA-4339 2 39.99 5490********7410 01524Z 09/15/11
DEROSIA, LINDA AA-5591 2 84.99 4388********7096 05215C 09/15/11
DUKE, CYNTHIA AA-6932 2 39.99 4631********2252 758496 09/15/11
GARRETT, KIM AA-6631 2 39.99 4366********2957 758498 09/15/11
GROSZ, JOAN AA-5685 2 39.99 3772*******1008 141496 09/15/11
HAHN, CHRISTINA AA-5864 2 84.99 4494********4631 107771 09/15/11
HAHN, JOHN AA-6626 2 79.99 5528********7502 05262Z 09/15/11
HANSON, CHERYL AA-6771 2 79.99 4266********9564 05220B 09/15/11
HARRIS, CHARLOTTE AA-6274 2 79.99 4080********8245 028692 09/15/11
HEMIG, MALINDA AA-6770 2 39.99 4494********6850 103268 09/15/11
HEPWORTH, SUSAN AA-4559 2 49.99 4417********9167 05220B 09/15/11
HOLMAN, VICKI AA-4574 2 44.99 5474********1695 015690 09/15/11
HOWARD, JULIE AA-6005 2 44.99 4246********7633 052222 09/15/11
KARR, ANDREA AA-6469 2 44.99 4494********0152 103758 09/15/11
KING, TRACEY AA-5516 2 39.99 4185********4209 051840 09/15/11
KLOSOWSKI, LISA AA-6073 2 84.99 4460********6407 749394 09/15/11
LAMBERT, CRAIG AA-3431 2 39.99 4185********6607 051840 09/15/11
MANN, JAMES AA-6899 2 39.99 4217********0815 003184 09/15/11
MILLER, PATTI AA-6808 2 39.99 3723*******2008 162782 09/15/11
MORENO, OSCAR AA-6556 2 39.99 5109********4020 146341 09/15/11
MURPHY, TIM AA-5570 2 44.99 3717*******1018 108710 09/15/11
ODELL, CARLA AA-4406 2 84.99 4185********3665 051840 09/15/11
ORTEGA, CHARLES AA-6976 2 39.99 4185********7573 051840 09/15/11
PECK, JOHN AA-6171 2 39.99 4494********1741 103292 09/15/11
PRICE, PATTY AA-6740 2 39.99 4342********8937 808760 09/15/11
ROGERS, JANET AA-2864 2 39.99 5121********7766 01559B 09/15/11
SCADUTO, STEVE AA-4629 2 39.99 4494********4644 103316 09/15/11
SHERIDAN, KEVIN AA-6415 2 44.99 4465********2861 540216 09/15/11
SMITH, MELENE AA-4874 2 84.99 4719********7543 50518C 09/15/11
SMITH, PHILLIP AA-1865 2 44.99 4868********0600 806552 09/15/11
STEVENS, BETTINA AA-6615 2 44.99 5490********7207 01525Z 09/15/11
VANCE, BILL AA-6595 2 39.99 5396********7427 13369P 09/15/11
WILKE, KATHY AA-2968 2 44.99 4003********1906 05278B 09/15/11
WOODBURY, BILL AA-6531 2 44.99 3767*******2005 169072 09/15/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 209.95
7 MasterCard 329.93
36 Visa 1944.64
0 Discover 0.00
0 Other 0.00
     
    2484.52