Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, MICHAEL |
J9-G00782 |
1 |
25.00 |
4011********4292 |
083027 |
02/01/11 |
| ALLEN, STAN |
J9-G02404 |
1 |
35.00 |
3725*******7009 |
126708 |
02/01/11 |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
000381 |
02/01/11 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5108********8142 |
073143 |
02/01/11 |
| BASINGER, BRIAN |
J9-G01021 |
1 |
25.00 |
4744********1758 |
163912 |
02/01/11 |
| BISHOP, KORI |
J9-G01554 |
1 |
35.00 |
3725*******1006 |
155955 |
02/01/11 |
| BLANKE, ILANI |
J9-G01368 |
1 |
25.00 |
5109********8690 |
168357 |
02/01/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
03510C |
02/01/11 |
| CHENOWETH, RON |
J9-G01726 |
1 |
25.00 |
5465********7840 |
006402 |
02/01/11 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
04305Z |
02/01/11 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********2395 |
103412 |
02/01/11 |
| EDGE, CLIFF |
J9-G01506 |
1 |
39.00 |
5410********3863 |
22968P |
02/01/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
003346 |
02/01/11 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********4023 |
22995B |
02/01/11 |
| FOUGHT, DAVID (DJ) |
J9-G02555 |
1 |
25.00 |
4432********1177 |
739601 |
02/01/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
103413 |
02/01/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
080073 |
02/01/11 |
| GLAHN, DAVE |
J9-G02444 |
1 |
36.00 |
4737********4110 |
971666 |
02/01/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
174131 |
02/01/11 |
| GRIEFER, ADAM |
J9-G01704 |
1 |
35.00 |
4888********3370 |
03510A |
02/01/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
168622 |
02/01/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
042736 |
02/01/11 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
107930 |
02/01/11 |
| JOHNSTON, JENNI |
J9-G02024 |
1 |
35.00 |
4621********2124 |
36987A |
02/01/11 |
| KEANE, KYLE |
J9-G02133 |
1 |
25.00 |
4356********0630 |
183218 |
02/01/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
081092 |
02/01/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
517890 |
02/01/11 |
| LIPHARD, SEAN |
J9-G01884 |
1 |
25.00 |
4828********2088 |
314419 |
02/01/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
103417 |
02/01/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
163116 |
02/01/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
103418 |
02/01/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
083027 |
02/01/11 |
| MARCELLO, DAVID |
J9-G01795 |
1 |
35.00 |
4737********1034 |
955085 |
02/01/11 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******4006 |
183181 |
02/01/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
019207 |
02/01/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00190C |
02/01/11 |
| MIHALY, CRAIG |
J9-G02206 |
1 |
39.00 |
4384********1384 |
001696 |
02/01/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
873945 |
02/01/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00134R |
02/01/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
147860 |
02/01/11 |
| OLINEY, GREGORY |
J9-G02440 |
1 |
25.00 |
4266********0958 |
04342B |
02/01/11 |
| OZSVATH, RICHARD |
J9-G01785 |
1 |
35.00 |
4356********4084 |
173010 |
02/01/11 |
| PARAMORE, SHANE |
J9-G01296 |
1 |
35.00 |
4737********1561 |
022272 |
02/01/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
04346C |
02/01/11 |
| PODGURSKI, CHUCK |
J9-G02635 |
1 |
35.00 |
4060********0618 |
073144 |
02/01/11 |
| POLITZER, ALFRED |
J9-G01655 |
1 |
39.00 |
4266********8591 |
04343C |
02/01/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
188340 |
02/01/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
128133 |
02/01/11 |
| SAUNDERS, JOSHUA |
J9-G01020 |
1 |
25.00 |
4282********2122 |
043108 |
02/01/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
843888 |
02/01/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
70101B |
02/01/11 |
| SPILLERS, MICHAEL |
J9-G02528 |
1 |
29.99 |
4828********9015 |
314475 |
02/01/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
103513 |
02/01/11 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
3794*******1001 |
103671 |
02/01/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
970782 |
02/01/11 |
| TUTTLES, GORDON |
J9-G02962 |
1 |
39.00 |
4356********7551 |
103514 |
02/01/11 |
| VALERIO, FRANK |
J9-G01507 |
1 |
25.00 |
4737********2936 |
869777 |
02/01/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
145054 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
391.00 |
| 8 |
MasterCard |
256.00 |
| 38 |
Visa |
1226.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1908.99 |