06/07/2010
09:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, TIMOTHY G7-2000438 1 69.55 4238********2561 374285 06/07/10
DUKIC, EDIS G7-1002850 1 69.55 4238********2287 374284 06/07/10
DUMMETT, BRAD G7-1002675 1 58.85 5461********3246 623414 06/07/10
FROST, HALEY G7-01010101 1 48.15 5511********8619 422298 06/07/10
GILBERT, BAILEY G7-1002684 1 96.30 4238********4423 374286 06/07/10
HENNINGER, WILLIAM G7-1002882 1 58.85 4868********5332 03268D 06/07/10
JONES, DOMINIC G7-0123456 1 58.85 4022********2853 001487 06/07/10
KALKBRENNER, VERN G7-1002662 1 58.85 4238********4165 374288 06/07/10
KOLLI, NILAY G7-1002745 1 48.15 6011********9955 00746P 06/07/10
LILLESKOV, DUSTIN G7-1002893 1 58.85 4238********3666 374290 06/07/10
MCGARVEY, DEVON G7-1002853 1 96.30 4313********0555 00515B 06/07/10
MINCKS, GENE G7-1002651 1 58.85 4238********9702 374287 06/07/10
PAULL, ADAM G7-1002696 1 69.55 4266********1084 03302C 06/07/10
PENNING, ERIC G7-1002357 1 58.85 4323********7708 812631 06/07/10
PLOOF, NIGEL G7-1002698 1 58.85 4063********0640 739799 06/07/10
RODRIGUEZ, BRIAN G7-10028971 1 58.85 4465********8223 00731B 06/07/10
ROSS, MIKE G7-1002825 1 58.85 4238********2397 374291 06/07/10
STARBECK, LEXA G7-12345 1 117.70 4022********1842 806683 06/07/10
STOLL, NORMAN G7-2000292 1 69.55 4264********7983 00517A 06/07/10
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 013081 06/07/10
TOMPKINS, WILLIAM G7-2000394 1 42.80 4862********1820 03247B 06/07/10
WOODS, DELANEY G7-1002748 1 58.85 4621********8505 374292 06/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
19 Visa 1278.65
1 Discover 48.15
0 Other 0.00
     
    1433.80