01/20/2011

10:18:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AMY	G7-1002028	4	150.00	4707********4922	011883	01/20/11
ANDERSON, SAMUEL	G7-2000576OXF	4	150.00	4707********4922	027357	01/20/11
BARNETT, JOE	G7-1002981	4	175.00	4238********9870	846054	01/20/11
BREMNER, DAWSON	G7-2000751	4	58.85	4388********5027	03803D	01/20/11
FANTINI, MARK	G7-2000857	4	117.70	4238********8090	846057	01/20/11
GIBBONS, KEVIN	G7-2000691OXF	4	175.00	4127********9358	846055	01/20/11
GILBERT, BRIAN	G7-1002666	4	175.00	5466********8413	03787Z	01/20/11
HAGARTY, LOUIS	G7-HAGARTY	4	175.00	4003********5664	03790B	01/20/11
HANCOCK, ERIC	G7-2000666	4	117.70	4873********1069	093127	01/20/11
HOVENGA, JANICE	G7-3000496	4	180.00	4127********8981	846058	01/20/11
JACKSON, CASSUNDRA	G7-2000313OXF	4	180.00	4238********8943	846053	01/20/11
JUON, JENNIFER	G7-3000497	4	180.00	4719********9654	90021C	01/20/11
MAYFIELD, BRIAN	G7-1002352	4	58.85	4238********5688	846059	01/20/11
MCHONE, STACY	G7-2000838	4	150.00	6011********6737	02040R	01/20/11
MOELLERS, ERIC	G7-2000670	4	117.70	4323********5205	197053	01/20/11
PUK, ERICA	G7-2000142OXF	4	150.00	4342********8893	312945	01/20/11
REDDING, HELEN	G7-3000271	4	150.00	4238********4693	846060	01/20/11
REISINGER, HEATHER	G7-300095	4	175.00	4238********0690	846062	01/20/11
ROLLINS, BEN	G7-3000790	4	150.00	4238********5432	846061	01/20/11
SABIE, DAMIS	G7-3000287	4	150.00	4271********8937	066116	01/20/11
SCHARES, JILL	G7-3000785	4	150.00	4190********5621	007374	01/20/11
SIGLIN, ZACH	G7-2000891	4	117.70	4606********1470	020716	01/20/11
VANARSDALE, STACEY	G7-2000744	4	175.00	4323********0018	199232	01/20/11
YOUNGBLUT, TRAVIS	G7-3000565	4	125.00	5582********6510	03810Z	01/20/11
YU, COLLIN	G7-2000579	4	58.85	4127********2598	846064	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	300.00
22	Visa	3112.35
1	Discover	150.00
0	Other	0.00
		3562.35