Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
883898 |
08/01/11 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
02537Z |
08/01/11 |
| BLANKE, ILANI |
J9-G01368 |
1 |
25.00 |
5109********8690 |
113168 |
08/01/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
03541C |
08/01/11 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
02531Z |
08/01/11 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********7316 |
143848 |
08/01/11 |
| DUPLECHIEN, DANIEL |
J9-G01657 |
1 |
39.00 |
4845********1847 |
183740 |
08/01/11 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
84586P |
08/01/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
005536 |
08/01/11 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********7489 |
84599B |
08/01/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
183947 |
08/01/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
048050 |
08/01/11 |
| GLAHN, DAVE |
J9-G02444 |
1 |
36.00 |
4737********4110 |
759388 |
08/01/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
199757 |
08/01/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
177451 |
08/01/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
030748 |
08/01/11 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
161412 |
08/01/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
048063 |
08/01/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
577621 |
08/01/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
183742 |
08/01/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
193941 |
08/01/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
183949 |
08/01/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
073443 |
08/01/11 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********4722 |
758502 |
08/01/11 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******5003 |
122375 |
08/01/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
030756 |
08/01/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00144C |
08/01/11 |
| MIHALY, CRAIG |
J9-G04039 |
1 |
39.00 |
4384********1384 |
001014 |
08/01/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
183474 |
08/01/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00150P |
08/01/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
186380 |
08/01/11 |
| OZSVATH, RICHARD |
J9-G01785 |
1 |
35.00 |
4356********2972 |
183744 |
08/01/11 |
| PARAMORE, SHANE |
J9-G01296 |
1 |
35.00 |
4737********1561 |
814879 |
08/01/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
02590C |
08/01/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
158159 |
08/01/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
123263 |
08/01/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
200953 |
08/01/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
60104B |
08/01/11 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4828********9023 |
785176 |
08/01/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
193944 |
08/01/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
853957 |
08/01/11 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4737********2936 |
757169 |
08/01/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
163254 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
282.00 |
| 7 |
MasterCard |
231.00 |
| 27 |
Visa |
907.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.99 |