06/03/2013
05:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 546865
BASTIAN JASON M0-000355 1 21.39 5576********2737 004719
BURNS JOE M0-102167 1 21.39 4147********2688 08966D
DICKEY ALAN M0-003461 1 21.39 3737*******5002 182255
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 148415
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 188438
FLEMING RYAN M0-000211 1 16.04 4833********3247 024606
GREENBERG KEITH M0-004895 1 21.39 4888********1878 045677
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 176416
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 101192
LAHEY JOHN M0-003840 1 16.04 5491********7373 00345P
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 045695
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00355R
MURDOCK PAMELA M0-000560 1 42.78 5576********7101 009601
OUBRE CARY M0-000242 1 21.39 4991********1476 216847
PACKARD JEFF M0-003796 1 21.39 3772*******1002 170499
PETRILLO NICK M0-000101 1 16.04 4147********2959 09025C
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 003486
SANDE ERIC M0-003497 1 21.39 5465********1587 004083
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 09057B
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 003494
WAUGH TAHN M0-004525 1 21.39 4809********6889 047387
WEISS WENDY M0-000280 1 21.39 4266********3452 09050B
ZIMMERMAN KEN M0-000449 1 21.39 4266********8892 09050A
           
           
           
Totals
Count Card Type Total
     
6 American Express 139.03
4 MasterCard 101.60
13 Visa 262.02
1 Discover 21.39
0 Other 0.00
     
    524.04