07/02/2012
05:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MIKE J9-G01879 1 36.00 4342********9775 008730 07/02/12
BAREFOOT, JASON J9-G02219 1 29.00 5178********4405 04701Z 07/02/12
BURNAUGH, BRIAN J9-G04580 1 25.00 4264********6953 05511C 07/02/12
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2572 195317 07/02/12
DUPLECHIEN, DANIEL J9-G04435 1 39.00 3767*******2002 104144 07/02/12
EDGE, CLIFF J9-G04502 1 39.00 5410********3863 68676P 07/02/12
ESTES, MIKE J9-G01210 1 35.00 5576********7370 007167 07/02/12
ETHERINGTON, TIM J9-G04206 1 25.00 5424********7489 68662B 07/02/12
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 145315 07/02/12
GEISECKE, MIKE J9-G01571 1 35.00 4271********1809 113129 07/02/12
GLAHN, DAVE J9-G04319 1 36.00 4737********4110 028641 07/02/12
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 191291 07/02/12
HILL, RICK J9-G01943 1 35.00 4108********8485 065649 07/02/12
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 114135 07/02/12
KOTWICKI, RAYMOND J9-G02036 1 32.00 4744********2932 165911 07/02/12
LOCKMAN, PURMAN J9-G04250 1 25.00 4744********8894 155914 07/02/12
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 195113 07/02/12
MACON, RAY J9-G02475 1 25.00 4356********6891 165112 07/02/12
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 054553 07/02/12
MARCELLO, DAVID J9-G04349 1 35.00 4737********5648 205011 07/02/12
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********8485 097646 07/02/12
MEYER, KURT J9-G01926 1 35.00 4147********8448 00207C 07/02/12
MIHALY, CRAIG J9-G04375 1 39.00 4384********0654 002904 07/02/12
MORRIS, DANNY J9-G01166 1 39.00 4432********1557 985352 07/02/12
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00261P 07/02/12
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 132965 07/02/12
PETERSON, DONNA J9-G04228 1 39.00 4388********4555 04647C 07/02/12
ROSS, JOHN J9-5132 1 39.00 3717*******1001 104219 07/02/12
SNELL, LEE J9-G01609 1 35.00 4737********7787 205571 07/02/12
SOKOLOV, KEN J9-G01062 1 39.00 4186********1981 40201C 07/02/12
SPILLERS, MICHAEL J9-G02797 1 29.99 4271********8412 113124 07/02/12
STONE, GEORGE J9-G01953 1 39.00 4356********2233 195519 07/02/12
SUBER, BRIAN J9-G01696 1 39.00 4833********9660 045105 07/02/12
TISEO, JOY J9-G02928 1 25.00 4737********1919 065231 07/02/12
VALERIO, FRANK J9-G04399 1 25.00 4744********2617 105414 07/02/12
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 100192 07/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 177.00
4 MasterCard 128.00
26 Visa 869.99
1 Discover 35.00
0 Other 0.00
     
    1209.99