02/07/2011
10:08:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, ALEXANDER G7-3001000 1 58.85 4238********7426 245771 02/07/11
BUTLER, TIMOTHY G7-2000438 1 37.45 4238********2561 245773 02/07/11
CHRISCO, CADEN G7-2000548 1 48.15 4238********4347 245779 02/07/11
DUMMETT, BRAD G7-1002675 1 58.85 5461********3246 914457 02/07/11
EAST, JADE G7-1002142 1 50.00 4238********4542 245784 02/07/11
ERHARDT, JAMIE G7-3000783 1 175.00 4736********9309 821368 02/07/11
FROST, HALEY G7-01010101 1 48.15 5511********8619 775318 02/07/11
JAMIESON, ALEXANDER G7-2000635 1 58.85 5491********9660 00709B 02/07/11
KIEWIET, BROCK G7-3000498 1 42.80 4342********9135 094017 02/07/11
LILLESKOV, DUSTIN G7-1002893 1 58.85 4238********3666 245783 02/07/11
MAST, ALLEN G7-2000920 1 58.85 4190********5960 002310 02/07/11
MESSERER, MIKE G7-3000758 1 175.00 4342********0084 125798 02/07/11
MINCKS, GENE G7-2000599 1 58.85 4238********9702 245786 02/07/11
PENNING, ERIC G7-1002357 1 58.85 4323********7708 094024 02/07/11
PLOOF, NIGEL G7-1002698 1 58.85 4063********0640 776167 02/07/11
ROBINSON, JOEL G7-1002574 1 69.55 4238********0839 245787 02/07/11
SIGLIN, ZACH G7-2000891 1 58.85 4606********1470 007386 02/07/11
SNELL, CONNIE G7-3000552 1 150.00 4127********1747 245790 02/07/11
STARBECK, LEXA G7-12345 1 117.70 4022********1842 000519 02/07/11
STOLL, NORMAN G7-2000292 1 69.55 4264********7983 03534A 02/07/11
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 007754 02/07/11
TOMPKINS, WILLIAM G7-2000394 1 42.80 4862********1820 00638B 02/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.85
19 Visa 1448.80
0 Discover 0.00
0 Other 0.00
     
    1614.65