09/15/2010
09:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENT G7-2000098 3 32.10 4238********9593 645184 09/15/10
BUSH, PATRICK G7-2000103 3 69.55 4266********7087 07978A 09/15/10
DAMM, ANDE G7-1002578 3 37.45 4147********7183 01508C 09/15/10
MEYERS, CHRISTOPHER G7-2000022 3 69.55 5511********9067 983079 09/15/10
ROBERTS, JAKE G7-10001404 3 107.00 4022********7657 682640 09/15/10
WOODY, NATHAN G7-2000086 3 117.70 4238********6385 645187 09/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.55
5 Visa 363.80
0 Discover 0.00
0 Other 0.00
     
    433.35