03/01/2011
09:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BESCH DUSTIN M0-004135 1 21.39 4275********5407 034759
BREEN DENNI M0-004654 1 74.90 4264********9014 05517A
CHMILARSKI JOSHUA M0-004871 1 42.79 4991********4360 667998
COATES MICHAEL M0-004759 1 21.39 5424********7766 606408
DICKEY ALAN M0-003461 1 21.39 3737*******5002 167630
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 128307
DUFORD ROB M0-004570 1 21.39 4397********2246 03501D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 119698
GETZEN PETE M0-004187 1 32.09 3743*******3839 316001
GRIFFITH CHRISTIAN M0-004053 1 21.39 4744********1230 125510
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 145292
HITT DAN M0-003479 1 45.99 4403********7120 05512C
KELLEY TONI M0-004267 1 22.89 4833********3475 095109
LAHEY JOHN M0-003840 1 16.04 5491********7373 00171P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 05513A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 125912
MEADE LONNIE M0-004688 1 21.39 4888********9433 05515A
MORALES SAUL M0-004881 1 22.99 4282********3818 005109
MORELAND MICHAEL M0-004740 1 16.04 4356********3086 135012
MURPHY KEVIN M0-004418 1 21.39 4356********0500 135014
PACKARD JEFF M0-003796 1 21.39 3772*******1002 184512
PEREZ ABEL M0-003742 1 21.39 4828********6022 512086
SANDE ERIC M0-003497 1 21.39 5465********1587 009412
SNELL WILLIAM M0-004748 1 32.08 3772*******1014 109200
STEINER RICHARD M0-004660 1 21.39 4071********3392 001790
SUTRICH NICK M0-004669 1 16.04 4053********9045 668006
VEST ADAM M0-004732 1 21.39 4427********2723 015109
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00191A
           
           
           
Totals
Count Card Type Total
     
7 American Express 165.77
3 MasterCard 58.82
18 Visa 476.93
0 Discover 0.00
0 Other 0.00
     
    701.52