09/01/2011
05:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004904 1 16.04 5410********1667 50985B
COATES MICHAEL M0-004759 1 21.39 5424********7766 611033
DICKEY ALAN M0-003461 1 21.39 3737*******5002 126081
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 144882
DUFORD ROB M0-004785 1 21.39 4397********2246 00322D
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 171759
GETZEN PETE M0-004187 1 32.09 3743*******3839 556001
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 126085
HAMLIN AL M0-005001 1 21.39 5466********1065 51180P
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 181896
HUEBNER JASON M0-004640 1 21.39 5465********3053 005850
KELLEY TONI M0-004267 1 22.89 4833********3475 024006
LAHEY JOHN M0-003840 1 16.04 5491********7373 00176P
MCCANNA STEVEN M0-004426 1 21.39 4888********4204 04503A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 134501
MEADE LONNIE M0-004688 1 21.39 4888********9433 04503A
MORALES SAUL M0-004881 1 22.99 4282********3818 024006
MURPHY KEVIN M0-004418 1 21.39 4356********0500 104409
PACKARD JEFF M0-003796 1 21.39 3772*******1002 121944
PEREZ ABEL M0-003742 1 21.39 4828********6022 376846
PROVINCE JONATHAN M0-004783 1 16.04 4828********2015 348442
RIVERA CARLOS M0-004931 1 21.39 4888********5947 04504A
SANDE ERIC M0-003497 1 21.39 5465********1587 008183
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 186684
SUTRICH NICK M0-004669 1 16.04 4053********9045 227162
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 00127B
           
           
           
Totals
Count Card Type Total
     
7 American Express 181.81
7 MasterCard 139.03
12 Visa 249.08
0 Discover 0.00
0 Other 0.00
     
    569.92