Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STAN |
J9-G04053 |
1 |
35.00 |
3725*******7009 |
136757 |
06/01/11 |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
207335 |
06/01/11 |
| BLANKE, ILANI |
J9-G01368 |
1 |
25.00 |
5109********8690 |
140137 |
06/01/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
00535C |
06/01/11 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
02092Z |
06/01/11 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********7316 |
150841 |
06/01/11 |
| DUPLECHIEN, DANIEL |
J9-G01657 |
1 |
39.00 |
4845********1847 |
160248 |
06/01/11 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
20286P |
06/01/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
008406 |
06/01/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
160146 |
06/01/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
061055 |
06/01/11 |
| GLAHN, DAVE |
J9-G02444 |
1 |
36.00 |
4737********4110 |
237394 |
06/01/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
105460 |
06/01/11 |
| GRIEFER, ADAM |
J9-G01704 |
1 |
35.00 |
4888********3370 |
00535A |
06/01/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
131309 |
06/01/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
055615 |
06/01/11 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
120736 |
06/01/11 |
| KEANE, KYLE |
J9-G02133 |
1 |
25.00 |
4356********0630 |
160147 |
06/01/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
061067 |
06/01/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
215963 |
06/01/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
160340 |
06/01/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
130147 |
06/01/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
160148 |
06/01/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
070412 |
06/01/11 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********4722 |
235509 |
06/01/11 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******4006 |
143602 |
06/01/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
024048 |
06/01/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00194C |
06/01/11 |
| MIHALY, CRAIG |
J9-G04039 |
1 |
39.00 |
4384********1384 |
001115 |
06/01/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
301834 |
06/01/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00169R |
06/01/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
168618 |
06/01/11 |
| PARAMORE, SHANE |
J9-G01296 |
1 |
35.00 |
4737********1561 |
988362 |
06/01/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
02114C |
06/01/11 |
| PODGURSKI, CHUCK |
J9-G02635 |
1 |
35.00 |
4060********0618 |
060403 |
06/01/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
129125 |
06/01/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
129088 |
06/01/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
866801 |
06/01/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
60104B |
06/01/11 |
| SPILLERS, MICHAEL |
J9-G02528 |
1 |
29.99 |
4828********9023 |
040389 |
06/01/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
130240 |
06/01/11 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
3794*******1001 |
180620 |
06/01/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
866802 |
06/01/11 |
| VALERIO, FRANK |
J9-G01507 |
1 |
25.00 |
4737********2936 |
236342 |
06/01/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
154301 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
356.00 |
| 5 |
MasterCard |
177.00 |
| 29 |
Visa |
967.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.99 |