Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, TIMOTHY |
G7-2000438 |
1 |
69.55 |
4238********2561 |
240200 |
08/05/10 |
| DUMMETT, BRAD |
G7-1002675 |
1 |
58.85 |
5461********3246 |
125522 |
08/05/10 |
| FROST, HALEY |
G7-01010101 |
1 |
48.15 |
5511********8619 |
751471 |
08/05/10 |
| HENNINGER, WILLIAM |
G7-1002882 |
1 |
58.85 |
4868********5332 |
09433D |
08/05/10 |
| JONES, DOMINIC |
G7-0123456 |
1 |
58.85 |
4022********2853 |
001214 |
08/05/10 |
| KALKBRENNER, VERN |
G7-1002662 |
1 |
58.85 |
4238********4165 |
240198 |
08/05/10 |
| LILLESKOV, DUSTIN |
G7-1002893 |
1 |
58.85 |
4238********3666 |
240199 |
08/05/10 |
| MCGARVEY, DEVON |
G7-1002853 |
1 |
96.30 |
4313********0555 |
02560B |
08/05/10 |
| MINCKS, GENE |
G7-1002651 |
1 |
58.85 |
4238********9702 |
240201 |
08/05/10 |
| PAULL, ADAM |
G7-1002696 |
1 |
69.55 |
4266********1084 |
09477C |
08/05/10 |
| PENNING, ERIC |
G7-1002357 |
1 |
58.85 |
4323********7708 |
749014 |
08/05/10 |
| PLOOF, NIGEL |
G7-1002698 |
1 |
58.85 |
4063********0640 |
575156 |
08/05/10 |
| ROBINSON, JOEL |
G7-1002574 |
1 |
69.55 |
4238********0839 |
240202 |
08/05/10 |
| RODRIGUEZ, BRIAN |
G7-10028971 |
1 |
58.85 |
4465********8223 |
00533B |
08/05/10 |
| ROSS, MIKE |
G7-1002825 |
1 |
58.85 |
4238********2397 |
240205 |
08/05/10 |
| STARBECK, LEXA |
G7-12345 |
1 |
117.70 |
4022********1842 |
443763 |
08/05/10 |
| STOLL, NORMAN |
G7-2000292 |
1 |
69.55 |
4264********7983 |
02566A |
08/05/10 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
001358 |
08/05/10 |
| TOMPKINS, WILLIAM |
G7-2000394 |
1 |
42.80 |
4862********1820 |
09441B |
08/05/10 |
| WOODS, DELANEY |
G7-1002748 |
1 |
58.85 |
4621********8505 |
240203 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 18 |
Visa |
1182.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.35 |