02/25/2011
10:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATEU, MIKE G7-2000070 5 58.85 4238********2030 728001 02/25/11
BARNETT, CAIDEN G7-1002575 5 58.85 4238********9870 728005 02/25/11
LEBAHN, LAKE G7-2000547 5 42.80 4127********6541 728013 02/25/11
MUNDT-FETTKETHE, ANDREW G7-1002609 5 69.55 4238********2457 728017 02/25/11
REINTS, JEREMY G7-1002946 5 58.85 5424********0043 51354P 02/25/11
WOODWARD, MATT G7-2000745 5 37.45 4238********1407 728020 02/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.85
5 Visa 267.50
0 Discover 0.00
0 Other 0.00
     
    326.35