Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4342********9775 |
112967 |
10/01/12 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
08705Z |
10/01/12 |
| BURNAUGH, BRIAN |
J9-G04580 |
1 |
25.00 |
4264********6953 |
02594C |
10/01/12 |
| DRUMMOND, WILLIAM BRAD |
J9-G01504 |
1 |
25.00 |
4356********2572 |
132195 |
10/01/12 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
3767*******2002 |
177317 |
10/01/12 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
18621P |
10/01/12 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
008307 |
10/01/12 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
152390 |
10/01/12 |
| GLAHN, DAVE |
J9-G04319 |
1 |
36.00 |
4737********4110 |
934591 |
10/01/12 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
167618 |
10/01/12 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********8485 |
029454 |
10/01/12 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
132126 |
10/01/12 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
32.00 |
4744********2932 |
182195 |
10/01/12 |
| LOCKMAN, PURMAN |
J9-G04250 |
1 |
25.00 |
4744********8894 |
142797 |
10/01/12 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
062738 |
10/01/12 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********5648 |
933237 |
10/01/12 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********8485 |
029445 |
10/01/12 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00197C |
10/01/12 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00104P |
10/01/12 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
130757 |
10/01/12 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
106247 |
10/01/12 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
225265 |
10/01/12 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
4186********1981 |
50109C |
10/01/12 |
| SPILLERS, MICHAEL |
J9-G02797 |
1 |
29.99 |
4271********8412 |
132121 |
10/01/12 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
162298 |
10/01/12 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4833********9660 |
062906 |
10/01/12 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
081620 |
10/01/12 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4744********2617 |
182299 |
10/01/12 |
| WIDENER, BRIAN |
J9-G05032 |
1 |
35.00 |
3717*******1006 |
119351 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.00 |
| 3 |
MasterCard |
103.00 |
| 20 |
Visa |
653.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.99 |