Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4342********9775 |
010833 |
12/03/12 |
| BAREFOOT, JASON |
J9-G04970 |
1 |
29.00 |
5108********0599 |
053921 |
12/03/12 |
| BURNAUGH, BRIAN |
J9-G04580 |
1 |
25.00 |
4264********6953 |
035982 |
12/03/12 |
| DRUMMOND, WILLIAM BRAD |
J9-G01504 |
1 |
25.00 |
4356********2572 |
143393 |
12/03/12 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
3767*******2002 |
168134 |
12/03/12 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********2744 |
06898P |
12/03/12 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
006121 |
12/03/12 |
| ETHERINGTON, TIM |
J9-G04206 |
1 |
25.00 |
5424********1961 |
07009P |
12/03/12 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
123195 |
12/03/12 |
| GEISECKE, MIKE |
J9-G04759 |
1 |
35.00 |
4271********1809 |
121101 |
12/03/12 |
| GLAHN, DAVE |
J9-G04319 |
1 |
36.00 |
4737********4110 |
939029 |
12/03/12 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
129386 |
12/03/12 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********8485 |
003015 |
12/03/12 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
121109 |
12/03/12 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
32.00 |
4744********2932 |
153698 |
12/03/12 |
| LOCKMAN, PURMAN |
J9-G04250 |
1 |
25.00 |
4744********8894 |
103497 |
12/03/12 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********9061 |
173194 |
12/03/12 |
| MARCELLO, DAVID |
J9-G04349 |
1 |
35.00 |
4737********5648 |
939269 |
12/03/12 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********8485 |
066225 |
12/03/12 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
003876 |
12/03/12 |
| MIHALY, CRAIG |
J9-G04723 |
1 |
39.00 |
4384********1165 |
003909 |
12/03/12 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00326P |
12/03/12 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
101974 |
12/03/12 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
161113 |
12/03/12 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
939268 |
12/03/12 |
| SOKOLOV, KEN |
J9-G01062 |
1 |
39.00 |
4186********1981 |
503093 |
12/03/12 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
133091 |
12/03/12 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4833********1909 |
013906 |
12/03/12 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
962023 |
12/03/12 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4744********2617 |
113097 |
12/03/12 |
| WIDENER, BRIAN |
J9-G05032 |
1 |
35.00 |
3717*******1006 |
150727 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.00 |
| 4 |
MasterCard |
128.00 |
| 21 |
Visa |
712.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |