08/01/2011
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004904 1 16.04 5410********1667 90503B
CHMILARSKI JOSHUA M0-004871 1 21.39 4991********4360 874818
COATES MICHAEL M0-004759 1 21.39 5424********7766 031606
DICKEY ALAN M0-003461 1 21.39 3737*******5002 143651
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 180471
DUFORD ROB M0-004785 1 21.39 4397********2246 05245D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 111684
GETZEN PETE M0-004187 1 32.09 3743*******3839 730001
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 111558
HAMLIN AL M0-005001 1 21.39 5466********1065 90823P
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 148318
HUEBNER JASON M0-004640 1 21.39 5465********3053 003651
KELLEY TONI M0-004267 1 22.89 4833********3475 031807
LAHEY JOHN M0-003840 1 16.04 5491********7373 00182P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 01580A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 121984
MEADE LONNIE M0-004688 1 21.39 4888********9433 01580A
MORALES SAUL M0-004881 1 22.99 4282********3818 041807
MURPHY KEVIN M0-004418 1 21.39 4356********0500 121983
PACKARD JEFF M0-003796 1 21.39 3772*******1002 158388
PEREZ ABEL M0-003742 1 21.39 4828********6022 806280
PROVINCE JONATHAN M0-004783 1 16.04 4828********2015 194876
RIVERA CARLOS M0-004931 1 21.39 4888********5947 01582A
SANDE ERIC M0-003497 1 21.39 5465********1587 003653
SCHMITZ (CXL) BRIAN M0-108580 1 21.39 4156********3896 006443
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 104916
SUTRICH NICK M0-004669 1 16.04 4053********9045 874821
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00189A
           
           
           
Totals
Count Card Type Total
     
7 American Express 181.81
7 MasterCard 139.03
14 Visa 291.86
0 Discover 0.00
0 Other 0.00
     
    612.70