Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
146939 |
11/01/11 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
05156Z |
11/01/11 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
02585C |
11/01/11 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
4845********1847 |
142983 |
11/01/11 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
14887P |
11/01/11 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
004353 |
11/01/11 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********7489 |
14873B |
11/01/11 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
132085 |
11/01/11 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
079113 |
11/01/11 |
| GLAHN, DAVE |
J9-G04319 |
1 |
36.00 |
4737********4110 |
148227 |
11/01/11 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
184602 |
11/01/11 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
184802 |
11/01/11 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
020882 |
11/01/11 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
079118 |
11/01/11 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
32.00 |
4744********2932 |
132086 |
11/01/11 |
| LOCKMAN, PURMAN |
J9-G02249 |
1 |
25.00 |
4744********6169 |
162082 |
11/01/11 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
112180 |
11/01/11 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
182684 |
11/01/11 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
062923 |
11/01/11 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********4722 |
183212 |
11/01/11 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
039949 |
11/01/11 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00131C |
11/01/11 |
| MIHALY, CRAIG |
J9-G04375 |
1 |
39.00 |
4384********1384 |
001922 |
11/01/11 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
441330 |
11/01/11 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00180P |
11/01/11 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
166820 |
11/01/11 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
05189C |
11/01/11 |
| REDDINGER, ROBERT |
J9-G02569 |
1 |
35.00 |
3725*******1007 |
135399 |
11/01/11 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
106013 |
11/01/11 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
147262 |
11/01/11 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
5102********2875 |
50108B |
11/01/11 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4828********9023 |
147263 |
11/01/11 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
162085 |
11/01/11 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4867********5400 |
092806 |
11/01/11 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
087617 |
11/01/11 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
115732 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
208.00 |
| 5 |
MasterCard |
167.00 |
| 24 |
Visa |
819.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.99 |