12/15/2010
09:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENT G7-2000098 3 32.10 4238********9593 066702 12/15/10
BUSH, PATRICK G7-2000103 3 69.55 4266********7087 03244A 12/15/10
MEYERS, CHRISTOPHER G7-2000022 3 69.55 5511********9067 493793 12/15/10
MOE, CALEB G7-2000820 3 48.15 4022********5764 746552 12/15/10
NELSON, JIM G7-2000589 3 48.15 4238********5359 066705 12/15/10
WOODY, NATHAN G7-2000086 3 117.70 4238********6385 066706 12/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.55
5 Visa 315.65
0 Discover 0.00
0 Other 0.00
     
    385.20