12/01/2011
05:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MIKE J9-G01879 1 36.00 4323********7218 709920 12/01/11
BAREFOOT, JASON J9-G02219 1 29.00 5178********4405 05084Z 12/01/11
BURNAUGH, BRIAN J9-G01025 1 25.00 4264********6953 01545C 12/01/11
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2572 111958 12/01/11
DUPLECHIEN, DANIEL J9-G04435 1 39.00 4845********1847 181651 12/01/11
EDGE, CLIFF J9-G04502 1 39.00 5410********3863 69398P 12/01/11
ESTES, MIKE J9-G01210 1 35.00 5576********7370 000458 12/01/11
ETHERINGTON, TIM J9-G01181 1 25.00 5424********7489 69425B 12/01/11
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 181555 12/01/11
GEISECKE, MIKE J9-G01571 1 35.00 4271********1702 039059 12/01/11
GLAHN, DAVE J9-G04319 1 36.00 4737********4110 739862 12/01/11
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 182900 12/01/11
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 193394 12/01/11
HILL, RICK J9-G01943 1 35.00 4108********4460 003037 12/01/11
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 039064 12/01/11
KOTWICKI, RAYMOND J9-G02036 1 32.00 4744********2932 181556 12/01/11
LOCKMAN, PURMAN J9-G02249 1 25.00 4744********6169 191558 12/01/11
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 141554 12/01/11
MACON, RAY J9-G02475 1 25.00 4356********6891 121050 12/01/11
MARCELLO, DAVID J9-G04349 1 35.00 4737********4722 575160 12/01/11
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 003044 12/01/11
MEYER, KURT J9-G01926 1 35.00 4147********8448 00150C 12/01/11
MIHALY, CRAIG J9-G04375 1 39.00 4384********1384 001660 12/01/11
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 076791 12/01/11
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00194P 12/01/11
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 122329 12/01/11
OZSVATH, RICHARD J9-G04363 1 35.00 3717*******3004 164654 12/01/11
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 05072C 12/01/11
REDDINGER, ROBERT J9-G02569 1 35.00 3725*******1007 188443 12/01/11
ROSS, JOHN J9-5132 1 39.00 3717*******1001 141747 12/01/11
SNELL, LEE J9-G01609 1 35.00 4737********7787 670908 12/01/11
SOKOLOV, KEN J9-G01062 1 39.00 5102********2875 50105B 12/01/11
SPILLERS, MICHAEL J9-G02797 1 29.99 4828********9023 565237 12/01/11
STONE, GEORGE J9-G01953 1 39.00 4356********2233 121053 12/01/11
SUBER, BRIAN J9-G01696 1 39.00 4867********5400 021506 12/01/11
TISEO, JOY J9-G02928 1 25.00 4737********1919 533359 12/01/11
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 134577 12/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 243.00
5 MasterCard 167.00
24 Visa 819.99
1 Discover 35.00
0 Other 0.00
     
    1264.99