03/25/2011
09:12:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATEU, MIKE G7-2000070 5 58.85 4238********2030 106925 03/25/11
BARNETT, CAIDEN G7-1002575 5 58.85 4238********9870 106920 03/25/11
MUNDT-FETTKETHE, ANDREW G7-1002609 5 69.55 4238********2457 106926 03/25/11
REINTS, JEREMY G7-1002946 5 58.85 5424********0043 82502P 03/25/11
WILLIAMSON, DEMARCUS G7-3000793 5 58.85 4358********8796 106924 03/25/11
WOODWARD, MATT G7-2000745 5 37.45 4238********1407 106923 03/25/11
YU, AL G7-3000905 5 48.15 4127********2598 106922 03/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.85
6 Visa 331.70
0 Discover 0.00
0 Other 0.00
     
    390.55