08/01/2012
06:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MIKE J9-G01879 1 36.00 4342********9775 443625 08/01/12
BAREFOOT, JASON J9-G02219 1 29.00 5178********4405 09829Z 08/01/12
BURNAUGH, BRIAN J9-G04580 1 25.00 4264********6953 05538C 08/01/12
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2572 145536 08/01/12
DUPLECHIEN, DANIEL J9-G04435 1 39.00 3767*******2002 104158 08/01/12
EDGE, CLIFF J9-G04502 1 39.00 5410********3863 06756P 08/01/12
ESTES, MIKE J9-G01210 1 35.00 5576********7370 001517 08/01/12
ETHERINGTON, TIM J9-G04206 1 25.00 5424********7489 06965Z 08/01/12
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 145231 08/01/12
GEISECKE, MIKE J9-G01571 1 35.00 4271********1809 080100 08/01/12
GLAHN, DAVE J9-G04319 1 36.00 4737********4110 586319 08/01/12
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 107428 08/01/12
HILL, RICK J9-G01943 1 35.00 4108********8485 090688 08/01/12
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 080095 08/01/12
KOTWICKI, RAYMOND J9-G02036 1 32.00 4744********2932 125730 08/01/12
LOCKMAN, PURMAN J9-G04250 1 25.00 4744********8894 105035 08/01/12
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 195230 08/01/12
MACON, RAY J9-G02475 1 25.00 4356********6891 115838 08/01/12
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 065343 08/01/12
MARCELLO, DAVID J9-G04349 1 35.00 4737********5648 620731 08/01/12
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********8485 024808 08/01/12
MEYER, KURT J9-G01926 1 35.00 4147********8448 00178C 08/01/12
MIHALY, CRAIG J9-G04375 1 39.00 4384********0654 001939 08/01/12
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00101P 08/01/12
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 184546 08/01/12
PETERSON, DONNA J9-G04228 1 39.00 4388********4555 09844C 08/01/12
ROSS, JOHN J9-5132 1 39.00 3717*******1001 145572 08/01/12
SNELL, LEE J9-G01609 1 35.00 4737********7787 727199 08/01/12
SOKOLOV, KEN J9-G01062 1 39.00 4186********1981 50103C 08/01/12
SPILLERS, MICHAEL J9-G02797 1 29.99 4271********8412 082035 08/01/12
STONE, GEORGE J9-G01953 1 39.00 4356********2233 145733 08/01/12
SUBER, BRIAN J9-G01696 1 39.00 4833********9660 075306 08/01/12
TISEO, JOY J9-G02928 1 25.00 4737********1919 791032 08/01/12
VALERIO, FRANK J9-G04399 1 25.00 4744********2617 145032 08/01/12
WIDENER, BRIAN J9-G05032 1 35.00 3717*******1006 104456 08/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 177.00
4 MasterCard 128.00
25 Visa 830.99
1 Discover 35.00
0 Other 0.00
     
    1170.99