06/15/2010
10:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENT G7-2000098 3 32.10 4238********9593 014117 06/15/10
BUSH, PATRICK G7-2000103 3 69.55 4266********7087 06109A 06/15/10
GREENE, FARL G7-1002904 3 124.83 4451********5479 175915 06/15/10
SAUCER, LUCAS G7-1002537 3 58.85 4358********8580 014124 06/15/10
VANDENAKKER, ABBIE G7-2000042 3 124.12 4180********7232 073504 06/15/10
WOODY, NATHAN G7-2000086 3 117.70 4238********6385 014123 06/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 527.15
0 Discover 0.00
0 Other 0.00
     
    527.15