05/02/2011
11:26:48
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
             
             
             
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