07/06/2010
10:19:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, TIMOTHY G7-2000438 1 69.55 4238********2561 757361 07/06/10
DUMMETT, BRAD G7-1002675 1 58.85 5461********3246 859185 07/06/10
FROST, HALEY G7-01010101 1 48.15 5511********8619 584271 07/06/10
GILBERT, BAILEY G7-1002684 1 96.30 4238********4423 757366 07/06/10
HENNINGER, WILLIAM G7-1002882 1 58.85 4868********5332 05287D 07/06/10
JONES, DOMINIC G7-0123456 1 58.85 4022********2853 001471 07/06/10
KALKBRENNER, VERN G7-1002662 1 58.85 4238********4165 757363 07/06/10
LILLESKOV, DUSTIN G7-1002893 1 58.85 4238********3666 757364 07/06/10
MCGARVEY, DEVON G7-1002853 1 96.30 4313********0555 03581B 07/06/10
MINCKS, GENE G7-1002651 1 58.85 4238********9702 757365 07/06/10
PAULL, ADAM G7-1002696 1 69.55 4266********1084 05322C 07/06/10
PENNING, ERIC G7-1002357 1 58.85 4323********7708 548543 07/06/10
PLOOF, NIGEL G7-1002698 1 58.85 4063********0640 331078 07/06/10
ROBINSON, JOEL G7-1002574 1 69.55 4238********0839 757368 07/06/10
RODRIGUEZ, BRIAN G7-10028971 1 58.85 4465********8223 00603B 07/06/10
ROSS, MIKE G7-1002825 1 58.85 4238********2397 757367 07/06/10
STARBECK, LEXA G7-12345 1 117.70 4022********1842 887637 07/06/10
STOLL, NORMAN G7-2000292 1 69.55 4264********7983 03589A 07/06/10
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 010905 07/06/10
TOMPKINS, WILLIAM G7-2000394 1 42.80 4862********1820 05293B 07/06/10
WOODS, DELANEY G7-1002748 1 58.85 4621********8505 757370 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
19 Visa 1278.65
0 Discover 0.00
0 Other 0.00
     
    1385.65