05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BESCH DUSTIN M0-004135 1 21.39 4275********5407 089383
BOWMAN MARK M0-004715 1 21.39 4356********6954 125564
BREEN DENNI M0-004654 1 74.90 4264********9014 05563A
CAUSSEAUX CAROL M0-004795 1 16.04 5410********1667 90942B
CHMILARSKI JOSHUA M0-004871 1 21.39 4991********4360 983654
COATES MICHAEL M0-004759 1 21.39 5424********7766 142073
DICKEY ALAN M0-003461 1 21.39 3737*******5002 149648
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 125421
DUFORD ROB M0-004785 1 21.39 4397********2246 08995D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 171678
GETZEN PETE M0-004187 1 32.09 3743*******3839 333002
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 190046
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 105235
HITT DAN M0-003479 1 45.99 4403********7120 05560D
KELLEY TONI M0-004267 1 22.89 4833********3475 055611
LAHEY JOHN M0-003840 1 16.04 5491********7373 00270P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 05564A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 125768
MEADE LONNIE M0-004688 1 21.39 4888********9433 05562A
MORALES SAUL M0-004881 1 22.99 4282********3818 065611
MURPHY KEVIN M0-004418 1 21.39 4356********0500 125864
PACKARD JEFF M0-003796 1 21.39 3772*******1002 180752
PEREZ ABEL M0-003742 1 21.39 4828********6022 563656
SANDE ERIC M0-003497 1 21.39 5465********1587 001116
SNELL WILLIAM M0-004748 1 32.08 3772*******1014 124642
STEINER RICHARD M0-004660 1 21.39 4071********3392 002781
SUTRICH NICK M0-004669 1 16.04 4053********9045 983663
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00281A
           
           
           
Totals
Count Card Type Total
     
7 American Express 165.77
5 MasterCard 96.25
16 Visa 418.10
0 Discover 0.00
0 Other 0.00
     
    680.12