03/01/2011
09:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFANO, MICHAEL J9-G00782 1 25.00 4011********4292 075345 03/01/11
ALLEN, STAN J9-G04053 1 35.00 3725*******7009 126044 03/01/11
BAKER, MIKE J9-G01879 1 36.00 4323********7218 299800 03/01/11
BAREFOOT, JASON J9-G02219 1 29.00 5108********8142 065505 03/01/11
BISHOP, KORI J9-G01554 1 35.00 3725*******1006 101772 03/01/11
BLANKE, ILANI J9-G01368 1 25.00 5109********8690 103291 03/01/11
BURNAUGH, BRIAN J9-G01025 1 25.00 4264********6953 05553C 03/01/11
CHENOWETH, RON J9-G01726 1 25.00 5465********7840 000254 03/01/11
COBB, MONETHA J9-G01016 1 39.00 5140********6256 05120Z 03/01/11
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2395 155554 03/01/11
DUPLECHIEN, DANIEL J9-G01657 1 39.00 4845********7076 195153 03/01/11
EDGE, CLIFF J9-G01506 1 39.00 5410********3863 63156P 03/01/11
ESTES, MIKE J9-G01210 1 35.00 5576********7370 003362 03/01/11
ETHERINGTON, TIM J9-G01181 1 25.00 5424********4023 63170B 03/01/11
FOUGHT, DAVID (DJ) J9-G02555 1 25.00 4432********1177 521884 03/01/11
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 195750 03/01/11
GEISECKE, MIKE J9-G01571 1 35.00 4271********1702 045082 03/01/11
GLAHN, DAVE J9-G02444 1 36.00 4737********4110 759284 03/01/11
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 106900 03/01/11
GRIEFER, ADAM J9-G01704 1 35.00 4888********3370 05550A 03/01/11
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 179932 03/01/11
HILL, RICK J9-G01943 1 35.00 4108********4460 022169 03/01/11
HOBSON, MICHAEL J9-G01581 1 35.00 3725*******2008 108759 03/01/11
JOHNSTON, JENNI J9-G02024 1 35.00 4621********2124 32866A 03/01/11
KEANE, KYLE J9-G02133 1 25.00 4356********0630 155556 03/01/11
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 045106 03/01/11
KOTWICKI, RAYMOND J9-G02036 1 39.00 4225********1823 673887 03/01/11
LIPHARD, SEAN J9-G01884 1 25.00 4828********2088 550596 03/01/11
LOCKMAN, PURMAN J9-G02249 1 25.00 4744********6169 195759 03/01/11
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 155557 03/01/11
MACON, RAY J9-G02475 1 25.00 4356********6891 195156 03/01/11
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 075345 03/01/11
MARCELLO, DAVID J9-G01795 1 35.00 4737********1034 394397 03/01/11
MARTIN, DOUG J9-G01798 1 39.00 3725*******4006 106258 03/01/11
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 022176 03/01/11
MEYER, KURT J9-G01926 1 35.00 4147********8448 00195C 03/01/11
MIHALY, CRAIG J9-G04039 1 39.00 4384********1384 001384 03/01/11
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 050138 03/01/11
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00198R 03/01/11
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 151387 03/01/11
OLINEY, GREGORY J9-G02440 1 25.00 4266********0958 05193B 03/01/11
OZSVATH, RICHARD J9-G01785 1 35.00 4356********4084 155559 03/01/11
PARAMORE, SHANE J9-G01296 1 35.00 4737********1561 325524 03/01/11
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 05195C 03/01/11
PODGURSKI, CHUCK J9-G02635 1 35.00 4060********0618 065506 03/01/11
POLITZER, ALFRED J9-G01655 1 39.00 4266********8591 05196C 03/01/11
REDDINGER, ROBERT J9-G02569 1 35.00 3725*******1007 188046 03/01/11
ROSS, JOHN J9-5132 1 39.00 3717*******1001 162971 03/01/11
SAUNDERS, JOSHUA J9-G01020 1 25.00 4282********2122 065507 03/01/11
SNELL, LEE J9-G01609 1 35.00 4737********7787 326640 03/01/11
SOKOLOV, KEN J9-G01062 1 39.00 5102********2875 60105B 03/01/11
STONE, GEORGE J9-G01953 1 39.00 4356********2233 195250 03/01/11
SUBER, BRIAN J9-G01696 1 39.00 3794*******1001 161486 03/01/11
TISEO, JOY J9-G02928 1 25.00 4737********1919 394398 03/01/11
TUTTLES, GORDON J9-G02962 1 39.00 4356********7551 195756 03/01/11
VALERIO, FRANK J9-G01507 1 25.00 4737********2936 301580 03/01/11
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 103426 03/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 391.00
8 MasterCard 256.00
37 Visa 1211.00
1 Discover 35.00
0 Other 0.00
     
    1893.00