04/05/2011
10:26:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SEBASTIAN G7-3000848 1 42.80 4661********8854 005270 04/05/11
BIGLER, TIFFANY G7-BIGLER 1 37.45 4238********2108 076647 04/05/11
BUTLER, TIMOTHY G7-2000438 1 37.45 4238********2561 076646 04/05/11
CHRISCO, CADEN G7-2000548 1 48.15 4238********4347 076645 04/05/11
DUMMETT, BRAD G7-1002675 1 58.85 5461********3246 619262 04/05/11
EAST, JADE G7-1002142 1 50.00 4238********4542 076644 04/05/11
FROST, HALEY G7-01010101 1 48.15 5511********8619 098676 04/05/11
GUERRERO, OSCAR G7-3000606 1 26.75 4238********0489 076643 04/05/11
JAMIESON, ALEXANDER G7-2000635 1 58.85 5491********9660 00573B 04/05/11
KALKBRENNER, VERN G7-3000609 1 58.85 4238********7751 076648 04/05/11
LEBAHN, LANE G7-2000998 1 32.10 4127********6541 076649 04/05/11
LILLESKOV, DUSTIN G7-1002893 1 58.85 4238********3666 076651 04/05/11
MAST, ALLEN G7-2000920 1 58.85 4190********5960 004283 04/05/11
MCGARVEY, DEVON G7-1002853 1 96.30 4127********1756 076650 04/05/11
MENNENGA, RAY G7-3000860 1 58.85 5326********3196 672331 04/05/11
MINCKS, GENE G7-2000599 1 58.85 4238********5089 076653 04/05/11
PENNING, ERIC G7-1002357 1 58.85 4323********7708 490983 04/05/11
SARAUER, LESLIE G7-SARAUER 1 58.85 4621********3479 076654 04/05/11
SIGLIN, ZACH G7-2000891 1 58.85 4606********1470 005733 04/05/11
STOLL, NORMAN G7-2000292 1 69.55 4264********7983 04546A 04/05/11
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 011228 04/05/11
TOMPKINS, WILLIAM G7-3000856 1 42.80 4862********1820 02618B 04/05/11
WHITE, CHAUNCY G7-3000546 1 69.55 4873********0913 094421 04/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 224.70
19 Visa 1023.70
0 Discover 0.00
0 Other 0.00
     
    1248.40