02/01/2011
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BESCH DUSTIN M0-004135 1 21.39 4275********5407 063837
BOWMAN MARK M0-004715 1 21.39 4356********6954 132650
BREEN DENNI M0-004654 1 74.90 4264********9014 02558A
CHMILARSKI JOSHUA M0-004557 1 42.79 4991********4360 948973
COATES MICHAEL M0-004759 1 21.39 5424********7766 043032
DICKEY ALAN M0-003461 1 21.39 3737*******5002 168237
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 137362
DUFORD ROB M0-004570 1 21.39 4397********2246 06433D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 117841
GETZEN PETE M0-004187 1 32.09 3743*******3839 203001
GRIFFITH CHRISTIAN M0-004053 1 21.39 4744********1230 132953
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 101482
HITT DAN M0-003479 1 45.99 4403********7120 02554C
KATSAFANAS CONSTANCE M0-004739 1 21.39 4011********5992 006344
KELLEY TONI M0-004267 1 22.89 4833********3475 082508
LAHEY JOHN M0-003840 1 16.04 5491********7373 00198P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 02551A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 142251
MEADE LONNIE M0-004688 1 21.39 4888********9433 02550A
PACKARD JEFF M0-003796 1 21.39 3772*******1002 194316
PEREZ ABEL M0-003742 1 21.39 4828********6022 255001
SANDE ERIC M0-003497 1 21.39 5465********1587 004801
SNELL WILLIAM M0-004748 1 32.08 3772*******1014 127043
STEINER RICHARD M0-004660 1 21.39 4071********3392 001293
SUTRICH NICK M0-004669 1 16.04 4053********9045 948982
VECCIA BJ M0-004252 1 32.09 4991********2732 948984
VEST ADAM M0-004732 1 21.39 4427********2723 002508
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00132A
           
           
           
Totals
Count Card Type Total
     
7 American Express 165.77
3 MasterCard 58.82
18 Visa 491.38
0 Discover 0.00
0 Other 0.00
     
    715.97