Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, SEBASTIAN |
G7-3000848 |
1 |
42.80 |
4661********8854 |
005475 |
05/05/11 |
| BOWMAN, ALEXANDER |
G7-3001000 |
1 |
58.85 |
4238********7426 |
651183 |
05/05/11 |
| BUTLER, TIMOTHY |
G7-2000438 |
1 |
37.45 |
4238********2561 |
651182 |
05/05/11 |
| EAST, JADE |
G7-1002142 |
1 |
50.00 |
4238********4542 |
651187 |
05/05/11 |
| FROST, HALEY |
G7-3000408 |
1 |
48.15 |
5511********8619 |
273649 |
05/05/11 |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
06275Z |
05/05/11 |
| GUERRERO, OSCAR |
G7-3000606 |
1 |
26.75 |
4238********0489 |
651186 |
05/05/11 |
| HENNINGER, WILLIAM |
G7-1002882 |
1 |
58.85 |
4266********3190 |
06292B |
05/05/11 |
| JAMIESON, ALEXANDER |
G7-2000635 |
1 |
58.85 |
5491********9660 |
00528B |
05/05/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
651185 |
05/05/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
651184 |
05/05/11 |
| MAKER, ISAIAH |
G7-3000069 |
1 |
48.15 |
4238********3148 |
651181 |
05/05/11 |
| MENNENGA, RAY |
G7-3000860 |
1 |
58.85 |
5326********3196 |
470396 |
05/05/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
005865 |
05/05/11 |
| OTTERS, BRIAN |
G7-3000050 |
1 |
96.30 |
5491********1393 |
00528P |
05/05/11 |
| PAULL, ADAM |
G7-1002696 |
1 |
58.85 |
4266********1084 |
06294C |
05/05/11 |
| SARAUER, LESLIE |
G7-SARAUER |
1 |
58.85 |
4621********3479 |
651188 |
05/05/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
005867 |
05/05/11 |
| TOMPKINS, WILLIAM |
G7-3000856 |
1 |
42.80 |
4862********1820 |
06276B |
05/05/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
095210 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
379.85 |
| 14 |
Visa |
702.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.55 |