07/01/2013
05:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 202637
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 003806
BASTIAN JASON M0-000355 1 21.39 5576********2737 009117
BURNS JOE M0-102167 1 21.39 4147********2688 04321D
CHRISTY TODD M0-000489 1 21.39 4128********1790 90084B
COMPAREHI FRANK M0-000480 1 21.39 5491********0381 00133B
CONDON BETTY M0-000202 1 21.39 4313********4668 035848
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 123884
DICKEY ALAN M0-003461 1 21.39 3737*******5002 185529
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 117398
DUFORD ROB M0-000293 1 21.39 4264********8615 035822
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 111261
GREENBERG KEITH M0-004895 1 21.39 4888********1878 035837
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 170734
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 186085
HOLMES BETTY M0-000345 1 37.43 5491********4999 00179P
LAHEY JOHN M0-003840 1 16.04 5491********7373 00137P
LAUDAT LESTER M0-000488 1 16.04 4430********0304 848353
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 035809
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00163R
MEADE LONNIE M0-000237 1 21.39 4888********1878 035868
MURDOCK PAMELA M0-000560 1 42.78 5576********7101 009119
OUBRE CARY M0-000242 1 53.47 4991********1476 344227
PACKARD JEFF M0-003796 1 21.39 3772*******1002 199590
PETRILLO NICK M0-000101 1 16.04 4147********2959 04403C
RHOADES JOHN M0-000550 1 42.78 4352********7102 044264
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001835
SANDE ERIC M0-000432 1 21.39 5465********1587 009504
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 04412B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 004304
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001408
WAUGH TAHN M0-004525 1 21.39 4809********6889 065443
WEISS WENDY M0-000280 1 21.39 4266********3452 04426B
ZIMMERMAN KEN M0-000449 1 21.39 4266********8892 04433A
           
           
           
Totals
Count Card Type Total
     
6 American Express 139.03
7 MasterCard 191.81
20 Visa 465.22
1 Discover 21.39
0 Other 0.00
     
    817.45