12/27/2010
08:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATEU, MIKE G7-2000070 5 58.85 4238********2030 065418 12/27/10
BARNETT, CAIDEN G7-1002575 5 58.85 4238********9870 065417 12/27/10
HOLLINGSWORTH, MICHAEL G7-2000983 5 58.85 4238********7215 065422 12/27/10
LEBAHN, LUKE G7-2000547 5 42.80 4127********6541 065420 12/27/10
MUNDT-FETTKETHE, ANDREW G7-1002609 5 69.55 4238********2457 065421 12/27/10
REINTS, JEREMY G7-1002946 5 58.85 5424********0043 19008P 12/27/10
WOODWARD, MATT G7-2000745 5 37.45 4238********1407 065419 12/27/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.85
6 Visa 326.35
0 Discover 0.00
0 Other 0.00
     
    385.20