07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004795 1 16.04 5410********1667 50992B
CHMILARSKI JOSHUA M0-004871 1 21.39 4991********4360 814180
COATES MICHAEL M0-004759 1 21.39 5424********7766 291518
DICKEY ALAN M0-003461 1 21.39 3737*******5002 184543
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 199757
DUFORD ROB M0-004785 1 21.39 4397********2246 00594D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 184052
GETZEN PETE M0-004187 1 32.09 3743*******3839 847001
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 183688
HAMLIN AL M0-005001 1 21.39 5466********1065 51632P
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 184483
HITT DAN M0-003479 1 45.99 4403********7120 01503D
KELLEY TONI M0-004267 1 22.89 4833********3475 021008
LAHEY JOHN M0-003840 1 16.04 5491********7373 00127P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 01504A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 101705
MEADE LONNIE M0-004688 1 21.39 4888********9433 01506A
MORALES SAUL M0-004881 1 22.99 4282********3818 021008
MURPHY KEVIN M0-004418 1 21.39 4356********0500 101702
PACKARD JEFF M0-003796 1 21.39 3772*******1002 122146
PEREZ ABEL M0-003742 1 21.39 4828********6022 979143
PROVINCE JONATHAN M0-004783 1 16.04 4828********2015 307745
RIVERA CARLOS M0-004931 1 21.39 4888********5947 01500A
SANDE ERIC M0-003497 1 21.39 5465********1587 008557
SCHMITZ (CXL) BRIAN M0-108580 1 21.39 4156********3896 005496
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 117144
STEINER RICHARD M0-004660 1 21.39 4071********3392 001416
SUTRICH NICK M0-004669 1 16.04 4053********9045 814192
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00147A
WYATT RAY M0-004821 1 21.39 4355********2341 112074
           
           
           
Totals
Count Card Type Total
     
7 American Express 181.81
6 MasterCard 117.64
17 Visa 380.63
0 Discover 0.00
0 Other 0.00
     
    680.08