10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004904 1 16.04 5410********1667 63994B
CHMILARSKI JOSHUA M0-004871 1 21.39 4991********4360 845116
COATES MICHAEL M0-004759 1 16.04 5424********7766 453998
DICKEY ALAN M0-003461 1 21.39 3737*******5002 163476
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 142417
DUFORD ROB M0-004848 1 21.39 4264********8408 00551B
ESPINOLA BARRETT M0-004693 1 21.39 3772*******1001 166106
GETZEN PETE M0-004187 1 32.09 3743*******3839 661002
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 177236
HAMLIN AL M0-005001 1 21.39 5466********1065 64272P
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 140369
HUEBNER JASON M0-004640 1 21.39 5465********3053 005493
KELLEY TONI M0-004267 1 22.89 4833********3475 060609
LAHEY JOHN M0-003840 1 16.04 5491********7373 00255P
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 00551A
MCGOUGH EMERY M0-004038 1 21.39 4744********8950 110165
MEADE LONNIE M0-004688 1 21.39 4888********9433 00567A
MORALES SAUL M0-004881 1 22.99 4282********3818 070609
MURPHY KEVIN M0-004418 1 21.39 4356********0500 110167
PACKARD JEFF M0-003796 1 21.39 3772*******1002 144493
PROVINCE JONATHAN M0-004783 1 16.04 4828********2015 265629
RIVERA CARLOS M0-004931 1 21.39 4888********5947 00562A
SANDE ERIC M0-003497 1 21.39 5465********1587 009817
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 108466
SUTRICH NICK M0-004669 1 16.04 4053********9045 845119
ZEH KIMBERLY M0-004794 1 21.39 5291********0484 08293Z
           
           
           
Totals
Count Card Type Total
     
7 American Express 181.81
8 MasterCard 155.07
11 Visa 227.69
0 Discover 0.00
0 Other 0.00
     
    564.57