Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
851381 |
09/01/11 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
09238Z |
09/01/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
02537C |
09/01/11 |
| COBB, MONETHA |
J9-G01016 |
1 |
39.00 |
5140********6256 |
09211Z |
09/01/11 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********7316 |
152237 |
09/01/11 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
4845********1847 |
182030 |
09/01/11 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
59624P |
09/01/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
007721 |
09/01/11 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********7489 |
59638B |
09/01/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
182535 |
09/01/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
084025 |
09/01/11 |
| GLAHN, DAVE |
J9-G02444 |
1 |
36.00 |
4737********4110 |
823940 |
09/01/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
146608 |
09/01/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
123146 |
09/01/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
073920 |
09/01/11 |
| HOBSON, MICHAEL |
J9-G01581 |
1 |
35.00 |
3725*******2008 |
121143 |
09/01/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
084028 |
09/01/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
39.00 |
4225********1823 |
754704 |
09/01/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
112932 |
09/01/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
122032 |
09/01/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
152239 |
09/01/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
062152 |
09/01/11 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********4722 |
944579 |
09/01/11 |
| MARTIN, DOUG |
J9-G01798 |
1 |
39.00 |
3725*******5003 |
167420 |
09/01/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
014737 |
09/01/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00197C |
09/01/11 |
| MIHALY, CRAIG |
J9-G04039 |
1 |
39.00 |
4384********1384 |
001779 |
09/01/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
644189 |
09/01/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00131P |
09/01/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
157947 |
09/01/11 |
| OZSVATH, RICHARD |
J9-G04363 |
1 |
35.00 |
4356********2972 |
182538 |
09/01/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
09231C |
09/01/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
111039 |
09/01/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
108588 |
09/01/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
946132 |
09/01/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
50103B |
09/01/11 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4828********9023 |
399721 |
09/01/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
122035 |
09/01/11 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4867********5400 |
072306 |
09/01/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
977486 |
09/01/11 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4737********2936 |
944582 |
09/01/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
198392 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
282.00 |
| 6 |
MasterCard |
206.00 |
| 27 |
Visa |
911.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.99 |