Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
230049 |
02/01/12 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
08515Z |
02/01/12 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
03561C |
02/01/12 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********2572 |
173767 |
02/01/12 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
4845********1847 |
163369 |
02/01/12 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
67779P |
02/01/12 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
003030 |
02/01/12 |
| ETHERINGTON, TIM |
J9-G04206 |
1 |
25.00 |
5424********7489 |
67793B |
02/01/12 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
183969 |
02/01/12 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
068099 |
02/01/12 |
| GLAHN, DAVE |
J9-G04319 |
1 |
36.00 |
4737********4110 |
256501 |
02/01/12 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
173532 |
02/01/12 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
119173 |
02/01/12 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
066626 |
02/01/12 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
068097 |
02/01/12 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
32.00 |
4744********2932 |
193060 |
02/01/12 |
| LOCKMAN, PURMAN |
J9-G04250 |
1 |
25.00 |
4744********6169 |
153160 |
02/01/12 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
113762 |
02/01/12 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
173769 |
02/01/12 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
063239 |
02/01/12 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********5648 |
256502 |
02/01/12 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
008282 |
02/01/12 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00183C |
02/01/12 |
| MIHALY, CRAIG |
J9-G04375 |
1 |
39.00 |
4384********1384 |
001758 |
02/01/12 |
| MORRIS, DANNY |
J9-G01166 |
1 |
39.00 |
4432********1557 |
932458 |
02/01/12 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00159P |
02/01/12 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
159364 |
02/01/12 |
| OZSVATH, RICHARD |
J9-G04363 |
1 |
35.00 |
3717*******3004 |
143967 |
02/01/12 |
| PETERSON, DONNA |
J9-G04228 |
1 |
39.00 |
4388********4555 |
08518C |
02/01/12 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
148974 |
02/01/12 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
221000 |
02/01/12 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
4186********1981 |
50106C |
02/01/12 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4271********2443 |
069023 |
02/01/12 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
163463 |
02/01/12 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4867********5400 |
073606 |
02/01/12 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
223111 |
02/01/12 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4737********9163 |
184274 |
02/01/12 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
105464 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
208.00 |
| 4 |
MasterCard |
128.00 |
| 27 |
Visa |
908.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.99 |