Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, TIMOTHY |
G7-2000438 |
1 |
37.45 |
4238********2561 |
736524 |
01/05/11 |
| CHRISCO, CADEN |
G7-2000548 |
1 |
48.15 |
4238********4347 |
736526 |
01/05/11 |
| DUMMETT, BRAD |
G7-1002675 |
1 |
58.85 |
5461********3246 |
869000 |
01/05/11 |
| FROST, HALEY |
G7-01010101 |
1 |
48.15 |
5511********8619 |
608643 |
01/05/11 |
| JAMIESON, ALEXANDER |
G7-2000635 |
1 |
58.85 |
5491********9660 |
00522B |
01/05/11 |
| KALKBRENNER, VERN |
G7-1002662 |
1 |
58.85 |
4238********4165 |
736529 |
01/05/11 |
| LILLESKOV, DUSTIN |
G7-1002893 |
1 |
58.85 |
4238********3666 |
736528 |
01/05/11 |
| MAST, ALLEN |
G7-2000920 |
1 |
58.85 |
4190********5960 |
030645 |
01/05/11 |
| MCGARVEY, DEVON |
G7-1002853 |
1 |
96.30 |
4313********0555 |
01590B |
01/05/11 |
| MINCKS, GENE |
G7-2000599 |
1 |
58.85 |
4238********9702 |
736531 |
01/05/11 |
| PENNING, ERIC |
G7-1002357 |
1 |
58.85 |
4323********7708 |
228930 |
01/05/11 |
| PLOOF, NIGEL |
G7-1002698 |
1 |
58.85 |
4063********0640 |
350144 |
01/05/11 |
| ROBINSON, JOEL |
G7-1002574 |
1 |
69.55 |
4238********0839 |
736532 |
01/05/11 |
| STARBECK, LEXA |
G7-12345 |
1 |
117.70 |
4022********1842 |
000409 |
01/05/11 |
| STOLL, NORMAN |
G7-2000292 |
1 |
69.55 |
4264********7983 |
01592A |
01/05/11 |
| TOMPKINS, WILLIAM |
G7-2000394 |
1 |
42.80 |
4862********1820 |
07904B |
01/05/11 |
| WOODS, DELANEY |
G7-1002748 |
1 |
58.85 |
4621********8505 |
736534 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.85 |
| 14 |
Visa |
893.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.30 |