01/03/2011
12:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFANO, MICHAEL J9-G00782 1 25.00 4011********4292 021616 01/03/11
ALLEN, STAN J9-G02404 1 35.00 3725*******7009 139378 01/03/11
BAKER, MIKE J9-G01879 1 36.00 4323********7218 946558 01/03/11
BAREFOOT, JASON J9-G02219 1 29.00 5108********8142 011700 01/03/11
BASINGER, BRIAN J9-G01021 1 25.00 4744********1758 161272 01/03/11
BISHOP, KORI J9-G01554 1 35.00 3725*******1006 103276 01/03/11
BLANKE, ILANI J9-G01368 1 25.00 5109********8690 132095 01/03/11
CHENOWETH, RON J9-G01726 1 25.00 5465********7840 008170 01/03/11
COBB, MONETHA J9-G01016 1 39.00 5140********6256 09742Z 01/03/11
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2395 131778 01/03/11
DUPLECHIEN, DANIEL J9-G01657 1 39.00 4845********1981 101179 01/03/11
EDGE, CLIFF J9-G01506 1 39.00 5410********3863 37661P 01/03/11
ESTES, MIKE J9-G01210 1 35.00 5576********7370 008768 01/03/11
ETHERINGTON, TIM J9-G01181 1 25.00 5424********4023 37842B 01/03/11
FOUGHT, DAVID (DJ) J9-G02555 1 25.00 4432********1177 383496 01/03/11
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 151471 01/03/11
GEISECKE, MIKE J9-G01571 1 35.00 4271********1702 036094 01/03/11
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 190993 01/03/11
GRIEFER, ADAM J9-G01704 1 35.00 4888********3370 01561A 01/03/11
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 149268 01/03/11
HILL, RICK J9-G01943 1 35.00 4108********4460 060128 01/03/11
HOBSON, MICHAEL J9-G01581 1 35.00 3725*******2008 128945 01/03/11
JOHNSTON, JENNI J9-G02024 1 35.00 4621********2124 15339A 01/03/11
KEANE, KYLE J9-G02133 1 25.00 4356********0630 101273 01/03/11
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 037028 01/03/11
KOTWICKI, RAYMOND J9-G02036 1 39.00 4225********1823 373299 01/03/11
LIPHARD, SEAN J9-G01884 1 25.00 4828********2088 170080 01/03/11
LOCKMAN, PURMAN J9-G02249 1 25.00 4744********6169 171977 01/03/11
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 151476 01/03/11
MACON, RAY J9-G02475 1 25.00 4356********6891 131873 01/03/11
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 021617 01/03/11
MARCELLO, DAVID J9-G01795 1 35.00 4737********1034 824384 01/03/11
MARTIN, DOUG J9-G01798 1 39.00 3725*******4006 125468 01/03/11
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 060156 01/03/11
MEYER, KURT J9-G01926 1 35.00 4147********8448 00361C 01/03/11
MIHALY, CRAIG J9-G02134 1 39.00 4384********1384 003432 01/03/11
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 165026 01/03/11
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00347R 01/03/11
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 108514 01/03/11
OLINEY, GREGORY J9-G02440 1 25.00 4266********0958 01042B 01/03/11
OZSVATH, RICHARD J9-G01785 1 35.00 4356********4084 131875 01/03/11
PALMER, PATRICK J9-G01616 1 25.00 4264********8391 01569B 01/03/11
PARAMORE, SHANE J9-G01296 1 35.00 4737********1561 824390 01/03/11
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 01046C 01/03/11
PODGURSKI, CHUCK J9-G02635 1 35.00 4060********0618 011701 01/03/11
POLITZER, ALFRED J9-G01655 1 39.00 4266********8591 01047C 01/03/11
REDDINGER, ROBERT J9-G02569 1 35.00 3725*******1007 184670 01/03/11
ROSS, JOHN J9-5132 1 39.00 3717*******1001 145239 01/03/11
SAUNDERS, JOSHUA J9-G01020 1 25.00 4282********2122 011712 01/03/11
SNELL, LEE J9-G01609 1 35.00 4737********7787 853233 01/03/11
SOKOLOV, KEN J9-G01062 1 39.00 5102********2875 11307B 01/03/11
SPILLERS, MICHAEL J9-G02528 1 29.99 4828********9015 170123 01/03/11
STONE, GEORGE J9-G01953 1 39.00 4356********2233 161370 01/03/11
SUBER, BRIAN J9-G01696 1 39.00 3794*******1001 127331 01/03/11
TISEO, JOY J9-G02928 1 25.00 4737********1919 853235 01/03/11
TUTTLES, GORDON J9-G02962 1 39.00 4356********7551 131878 01/03/11
WATKINS, MATT J9-G01917 1 35.00 4266********9187 01054B 01/03/11
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 142265 01/03/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 391.00
8 MasterCard 256.00
38 Visa 1239.99
1 Discover 35.00
0 Other 0.00
     
    1921.99