03/07/2011
10:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLER, TIFFANY G7-BIGLER 1 37.45 4238********2108 599182 03/07/11
BOWMAN, ALEXANDER G7-3001000 1 58.85 4238********7426 599184 03/07/11
BUTLER, TIMOTHY G7-2000438 1 37.45 4238********2561 599185 03/07/11
CHRISCO, CADEN G7-2000548 1 48.15 4238********4347 599188 03/07/11
DUMMETT, BRAD G7-1002675 1 58.85 5461********3246 760439 03/07/11
EAST, JADE G7-1002142 1 50.00 4238********4542 599195 03/07/11
FROST, HALEY G7-01010101 1 48.15 5511********8619 933536 03/07/11
JAMIESON, ALEXANDER G7-2000635 1 58.85 5491********9660 00780B 03/07/11
KALKBRENNER, VERN G7-3000609 1 58.85 4238********7751 599193 03/07/11
KIEWIET, BROCK G7-3000498 1 42.80 4342********9135 862428 03/07/11
LEBAHN, LANE G7-2000998 1 32.10 4127********6541 599194 03/07/11
LILLESKOV, DUSTIN G7-1002893 1 58.85 4238********3666 599192 03/07/11
MAST, ALLEN G7-2000920 1 58.85 4190********5960 006286 03/07/11
PENNING, ERIC G7-1002357 1 58.85 4323********7708 894979 03/07/11
ROBINSON, JOEL G7-1002574 1 69.55 4238********0839 599196 03/07/11
SARAUER, LESLIE G7-SARAUER 1 58.85 4621********3479 599197 03/07/11
SIGLIN, ZACH G7-2000891 1 58.85 4606********1470 007431 03/07/11
STARBECK, LEXA G7-12345 1 117.70 4022********1842 000736 03/07/11
STOLL, NORMAN G7-2000292 1 69.55 4264********7983 03599A 03/07/11
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 009554 03/07/11
TOMPKINS, WILLIAM G7-3000856 1 42.80 4862********1820 00056B 03/07/11
WHITE, CHAUNCY G7-3000546 1 69.55 4873********0913 094002 03/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.85
19 Visa 1087.90
0 Discover 0.00
0 Other 0.00
     
    1253.75