04/15/2011
10:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENT G7-2000098 3 32.10 4238********9593 924435 04/15/11
BUSH, PATRICK G7-2000103 3 58.85 4266********7087 09855A 04/15/11
CASE, JENNIFER G7-CASE 3 58.85 4300********9339 01527C 04/15/11
DOSTAL, ANDREW G7-3000766 3 69.55 4238********4219 924439 04/15/11
HANCOCK, ERIC G7-2000666 3 58.85 4873********1069 095329 04/15/11
MEYERS, CHRISTOPHER G7-2000022 3 69.55 5511********9067 156707 04/15/11
MOE, CALEB G7-2000820 3 48.15 4022********5764 707334 04/15/11
MOELLERS, ERIC G7-2000670 3 58.85 4323********5205 430323 04/15/11
MUHAMMAD, LAMONT G7-3000518 3 69.55 4190********5367 002064 04/15/11
NELSON, JIM G7-2000589 3 72.23 4238********5359 924438 04/15/11
NEWMAN, CAYDEN G7-2000910 3 58.85 4190********5718 029787 04/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.55
10 Visa 585.83
0 Discover 0.00
0 Other 0.00
     
    655.38