01/03/2011
07:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASTIAN JAY M0-004395 1 21.39 4011********9751 004421
BOWMAN MARK M0-004715 1 21.39 4356********6954 163347
BREEN DENNI M0-004654 1 74.90 4264********9014 03542A
CHMILARSKI JOSHUA M0-004557 1 42.79 4991********4360 482546
DICKEY ALAN M0-003461 1 21.39 3737*******5002 109968
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 107384
DUFORD ROB M0-004570 1 21.39 4397********2246 02215D
DURSO JOE M0-004130 1 21.39 4011********2516 007120
ESPINOLA BARRETT M0-004693 1 42.78 3772*******1001 177856
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 142384
HITT DAN M0-003479 1 45.99 4403********7120 03542C
HUEBNER JASON M0-004640 1 21.39 4011********6371 005541
KATSAFANAS CONSTANCE M0-004739 1 21.39 4011********5992 002837
KELLEY TONI M0-004267 1 22.89 4833********3475 003408
LAHEY JOHN M0-003840 1 16.04 5491********7373 00395P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 03545A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 163740
MEADE LONNIE M0-004688 1 21.39 4888********9433 03545A
MORALES SAUL M0-004717 1 22.99 4282********3818 013408
PACKARD JEFF M0-003796 1 21.39 3772*******1002 142489
PEREZ ABEL M0-003742 1 21.39 4828********6022 341150
SANDE ERIC M0-003497 1 21.39 5465********1587 007122
STEINER RICHARD M0-004660 1 21.39 4071********3392 003980
SUTRICH NICK M0-004669 1 16.04 4053********9045 482552
VECCIA BJ M0-004252 1 32.09 4991********2732 482553
VEST ADAM M0-004732 1 21.39 4427********2723 023408
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00315A
           
           
           
Totals
Count Card Type Total
     
5 American Express 122.99
2 MasterCard 37.43
20 Visa 535.76
0 Discover 0.00
0 Other 0.00
     
    696.18