10/02/2011
08:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MIKE J9-G01879 1 36.00 4323********7218 474321 10/02/11
BAREFOOT, JASON J9-G02219 1 29.00 5178********4405 05511Z 10/02/11
BURNAUGH, BRIAN J9-G01025 1 25.00 4264********6953 01587C 10/02/11
COBB, MONETHA J9-G01016 1 39.00 5140********6256 05486Z 10/02/11
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********7316 151186 10/02/11
DUPLECHIEN, DANIEL J9-G04435 1 39.00 4845********1847 171483 10/02/11
EDGE, CLIFF J9-G04502 1 39.00 5410********3863 52310P 10/02/11
ESTES, MIKE J9-G01210 1 35.00 5576********7370 008295 10/02/11
ETHERINGTON, TIM J9-G01181 1 25.00 5424********7489 52338B 10/02/11
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 121680 10/02/11
GEISECKE, MIKE J9-G01571 1 35.00 4271********1702 157122 10/02/11
GLAHN, DAVE J9-G02444 1 36.00 4737********4110 125075 10/02/11
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 115524 10/02/11
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 139704 10/02/11
HILL, RICK J9-G01943 1 35.00 4108********4460 017010 10/02/11
HOBSON, MICHAEL J9-G01581 1 35.00 3725*******2008 109975 10/02/11
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 157124 10/02/11
KOTWICKI, RAYMOND J9-G02036 1 32.00 4744********2932 121681 10/02/11
LOCKMAN, PURMAN J9-G02249 1 25.00 4744********6169 161983 10/02/11
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 131784 10/02/11
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 081926 10/02/11
MARCELLO, DAVID J9-G04349 1 35.00 4737********4722 214624 10/02/11
MARTIN, DOUG J9-G01798 1 39.00 3725*******5003 145250 10/02/11
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 041058 10/02/11
MEYER, KURT J9-G01926 1 35.00 4147********8448 00271C 10/02/11
MIHALY, CRAIG J9-G04375 1 39.00 4384********1384 002141 10/02/11
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 458763 10/02/11
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00277P 10/02/11
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 153521 10/02/11
OZSVATH, RICHARD J9-G04363 1 35.00 4356********2972 131785 10/02/11
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 05490C 10/02/11
REDDINGER, ROBERT J9-G02569 1 35.00 3725*******1007 115061 10/02/11
ROSS, JOHN J9-5132 1 39.00 3717*******1001 120241 10/02/11
SNELL, LEE J9-G01609 1 35.00 4737********7787 503366 10/02/11
SOKOLOV, KEN J9-G01062 1 39.00 5102********2875 70208B 10/02/11
SPILLERS, MICHAEL J9-G02797 1 29.99 4828********9023 640069 10/02/11
STONE, GEORGE J9-G01953 1 39.00 4356********2233 151281 10/02/11
SUBER, BRIAN J9-G01696 1 39.00 4867********5400 091808 10/02/11
TISEO, JOY J9-G02928 1 25.00 4737********1919 474325 10/02/11
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 129362 10/02/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 282.00
6 MasterCard 206.00
25 Visa 854.99
1 Discover 35.00
0 Other 0.00
     
    1377.99