05/15/2011
11:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENT G7-2000098 3 32.10 4238********9593 565099 05/15/11
BUSH, PATRICK G7-2000103 3 58.85 4266********7087 08515A 05/15/11
CASE, JENNIFER G7-CASE 3 58.85 4300********9339 01510C 05/15/11
DOSTAL, ANDREW G7-3000766 3 69.55 4238********4219 565102 05/15/11
MEYERS, CHRISTOPHER G7-2000022 3 69.55 5511********9067 337110 05/15/11
MOE, CALEB G7-2000820 3 48.15 4022********5764 148377 05/15/11
MUHAMMAD, LAMONT G7-3000518 3 69.55 4190********5367 013646 05/15/11
NELSON, JIM G7-2000589 3 72.23 4238********5359 565104 05/15/11
NEWMAN, CAYDEN G7-2000910 3 58.85 4190********5718 016029 05/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.55
8 Visa 468.13
0 Discover 0.00
0 Other 0.00
     
    537.68