11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004904 1 16.04 5410********1667 57191B
CHMILARSKI JOSHUA M0-004871 1 21.39 4991********4360 680067
COATES MICHAEL M0-004759 1 16.04 5424********7766 523987
DICKEY ALAN M0-003461 1 21.39 3737*******5002 141902
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 140453
DUFORD ROB M0-004848 1 21.39 4264********8408 01543B
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 104544
GETZEN PETE M0-004187 1 32.09 3743*******3839 810001
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 155977
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 102516
HUEBNER JASON M0-004640 1 21.39 5465********3053 002432
KELLEY TONI M0-004267 1 22.89 4833********3475 011406
LAHEY JOHN M0-003840 1 16.04 5491********7373 00161P
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 01544A
MORALES SAUL M0-004881 1 22.99 4282********3818 021406
MURPHY KEVIN M0-004418 1 21.39 4356********0500 101748
PACKARD JEFF M0-003796 1 21.39 3772*******1002 109376
SANDE ERIC M0-003497 1 21.39 5465********1587 002055
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 111002
           
           
           
Totals
Count Card Type Total
     
7 American Express 181.81
6 MasterCard 112.29
6 Visa 131.44
0 Discover 0.00
0 Other 0.00
     
    425.54