Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STAN |
J9-G04053 |
1 |
35.00 |
3725*******7009 |
177011 |
05/02/11 |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
545340 |
05/02/11 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5108********8142 |
000546 |
05/02/11 |
| BLANKE, ILANI |
J9-G01368 |
1 |
25.00 |
5109********8690 |
177505 |
05/02/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
00558C |
05/02/11 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
06339Z |
05/02/11 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********7316 |
160252 |
05/02/11 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
70076P |
05/02/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
001451 |
05/02/11 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********4023 |
70104B |
05/02/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
110753 |
05/02/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
113080 |
05/02/11 |
| GLAHN, DAVE |
J9-G02444 |
1 |
36.00 |
4737********4110 |
501148 |
05/02/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
186828 |
05/02/11 |
| GRIEFER, ADAM |
J9-G01704 |
1 |
35.00 |
4888********3370 |
00551A |
05/02/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
192859 |
05/02/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
017790 |
05/02/11 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
188028 |
05/02/11 |
| KEANE, KYLE |
J9-G02133 |
1 |
25.00 |
4356********0630 |
110754 |
05/02/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
113099 |
05/02/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
038868 |
05/02/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
140659 |
05/02/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
100850 |
05/02/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
110755 |
05/02/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
010547 |
05/02/11 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******4006 |
106323 |
05/02/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
042278 |
05/02/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00236C |
05/02/11 |
| MIHALY, CRAIG |
J9-G04039 |
1 |
39.00 |
4384********1384 |
002850 |
05/02/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
510617 |
05/02/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00279R |
05/02/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
113631 |
05/02/11 |
| PARAMORE, SHANE |
J9-G01296 |
1 |
35.00 |
4737********1561 |
516065 |
05/02/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
06411C |
05/02/11 |
| PODGURSKI, CHUCK |
J9-G02635 |
1 |
35.00 |
4060********0618 |
000546 |
05/02/11 |
| POLITZER, ALFRED |
J9-G01655 |
1 |
39.00 |
4266********8591 |
06414C |
05/02/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
188149 |
05/02/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
163252 |
05/02/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
517027 |
05/02/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
01205B |
05/02/11 |
| SPILLERS, MICHAEL |
J9-G02528 |
1 |
29.99 |
4828********9023 |
054694 |
05/02/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
160258 |
05/02/11 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
3794*******1001 |
107932 |
05/02/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
638087 |
05/02/11 |
| VALERIO, FRANK |
J9-G01507 |
1 |
25.00 |
4737********2936 |
517636 |
05/02/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
182831 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
356.00 |
| 7 |
MasterCard |
231.00 |
| 28 |
Visa |
932.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.99 |