Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, CAROL |
G7-1001131 |
1 |
140.00 |
4621********1287 |
804950 |
11/05/10 |
| BECKMAN, LORI |
G7-2000880 |
1 |
175.00 |
4736********6172 |
057456 |
11/05/10 |
| BUTLER, TIMOTHY |
G7-2000438 |
1 |
69.55 |
4238********2561 |
804960 |
11/05/10 |
| CHRISCO, CADEN |
G7-2000548 |
1 |
48.15 |
4238********4347 |
804958 |
11/05/10 |
| DUMMETT, BRAD |
G7-1002675 |
1 |
58.85 |
5461********3246 |
717345 |
11/05/10 |
| FROST, HALEY |
G7-01010101 |
1 |
48.15 |
5511********8619 |
269101 |
11/05/10 |
| GIBBONS, MICHAEL |
G7-2000826 |
1 |
145.83 |
4621********9445 |
804964 |
11/05/10 |
| GRONOSKI, JENNY |
G7-1002604 |
1 |
175.00 |
4238********5953 |
804959 |
11/05/10 |
| KALKBRENNER, VERN |
G7-1002662 |
1 |
58.85 |
4238********4165 |
804961 |
11/05/10 |
| KINNETZ, TAMMY |
G7-202020202 |
1 |
175.00 |
6011********3208 |
00599R |
11/05/10 |
| LILLESKOV, DUSTIN |
G7-1002893 |
1 |
58.85 |
4238********3666 |
804962 |
11/05/10 |
| MARLEN, JAMIE |
G7-2000507 |
1 |
175.00 |
4271********1461 |
072094 |
11/05/10 |
| MCAHREN, AUSTIN |
G7-2000759 |
1 |
175.00 |
4855********5752 |
971245 |
11/05/10 |
| MCCOOL, ASHLEY |
G7-2000553 |
1 |
175.00 |
4238********9180 |
804965 |
11/05/10 |
| MCGARVEY, DEVON |
G7-1002853 |
1 |
96.30 |
4313********0555 |
01569B |
11/05/10 |
| MCHONE, STACY |
G7-2000838 |
1 |
350.00 |
6011********6737 |
00589R |
11/05/10 |
| MINCKS, GENE |
G7-2000599 |
1 |
58.85 |
4238********9702 |
804967 |
11/05/10 |
| PENNING, ERIC |
G7-1002357 |
1 |
58.85 |
4323********7708 |
255341 |
11/05/10 |
| PERSSON, BRIAN |
G7-2000867 |
1 |
350.00 |
4828********9014 |
160968 |
11/05/10 |
| PLOOF, NIGEL |
G7-1002698 |
1 |
58.85 |
4063********0640 |
320319 |
11/05/10 |
| QUIHT, JERRY |
G7-20000989 |
1 |
175.00 |
6011********1536 |
00549B |
11/05/10 |
| RANSOM, AARON |
G7-2000882 |
1 |
175.00 |
4238********3300 |
804963 |
11/05/10 |
| ROBINSON, JOEL |
G7-1002574 |
1 |
69.55 |
4238********0839 |
804970 |
11/05/10 |
| ROSS, MIKE |
G7-1002825 |
1 |
58.85 |
4238********2397 |
804969 |
11/05/10 |
| STARBECK, LEXA |
G7-12345 |
1 |
117.70 |
4022********1842 |
365100 |
11/05/10 |
| STARR, AMANDA |
G7-1000317 |
1 |
175.00 |
4358********1557 |
804968 |
11/05/10 |
| STIEGEMEIER, DANIELLE |
G7-2000881 |
1 |
175.00 |
5438********5837 |
847970 |
11/05/10 |
| STOLL, NORMAN |
G7-2000292 |
1 |
69.55 |
4264********7983 |
01562A |
11/05/10 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
009733 |
11/05/10 |
| TOMPKINS, WILLIAM |
G7-2000394 |
1 |
42.80 |
4862********1820 |
08272B |
11/05/10 |
| WELTER, JAMMI |
G7-2000823 |
1 |
175.00 |
4621********8800 |
804971 |
11/05/10 |
| WOODS, DELANEY |
G7-1002748 |
1 |
58.85 |
4621********8505 |
804972 |
11/05/10 |
| YU, COLLIN |
G7-2000579 |
1 |
58.85 |
4127********2598 |
804973 |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
282.00 |
| 27 |
Visa |
3079.08 |
| 3 |
Discover |
700.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4061.08 |