02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAUSSEAUX CAROL M0-004904 1 16.04 5410********1667 92246B
CHMILARSKI JOSHUA M0-000158 1 21.39 4991********4360 526710
COATES MICHAEL M0-004759 1 16.04 5424********7766 029734
DICKEY ALAN M0-003461 1 21.39 3737*******5002 166415
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 135333
DUFORD ROB M0-004848 1 21.39 4264********8408 04596B
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 177853
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 193918
HASSON ROBERT M0-004839 1 32.08 4559********2692 020982
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 126458
KELLEY TONI M0-004267 1 22.89 4833********3475 024905
LAHEY JOHN M0-003840 1 16.04 5491********7373 00173P
MCCANN YAVONN M0-004584 1 21.39 4744********5800 194898
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 04598A
MEADE LONNIE M0-004688 1 21.39 4888********3374 04592A
MURPHY KEVIN M0-004418 1 21.39 4356********0500 174297
PACKARD JEFF M0-003796 1 21.39 3772*******1002 125107
PEREZ ABEL M0-003742 1 21.39 4737********4565 287506
RIVERA CARLOS M0-004931 1 21.39 4888********3307 04591A
SANDE ERIC M0-003497 1 21.39 5465********1587 004859
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 113956
           
           
           
Totals
Count Card Type Total
     
6 American Express 149.72
5 MasterCard 90.90
10 Visa 226.09
0 Discover 0.00
0 Other 0.00
     
    466.71