Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, SEBASTIAN |
G7-3000848 |
1 |
42.80 |
4661********8854 |
005444 |
07/05/11 |
| EAST ANDERSON, JADE |
G7-1002142 |
1 |
50.00 |
4238********4542 |
043040 |
07/05/11 |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
04736Z |
07/05/11 |
| GUERRERO, OSCAR |
G7-3000606 |
1 |
26.75 |
4238********0489 |
043041 |
07/05/11 |
| HENNINGER, WILLIAM |
G7-1002882 |
1 |
58.85 |
4266********3190 |
04797B |
07/05/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
043037 |
07/05/11 |
| KIEWIET, BROCK |
G7-3000498 |
1 |
42.80 |
4342********3753 |
916730 |
07/05/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
043039 |
07/05/11 |
| MAIERS, ANDREW |
G7-3000692 |
1 |
58.85 |
4037********5432 |
80508A |
07/05/11 |
| MAKER, ISAIAH |
G7-3000069 |
1 |
48.15 |
4238********3148 |
043038 |
07/05/11 |
| MENNENGA, RAY |
G7-3000860 |
1 |
58.85 |
5326********3196 |
430061 |
07/05/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
005318 |
07/05/11 |
| OTTERS, BRIAN |
G7-3000050 |
1 |
96.30 |
5491********1393 |
00532P |
07/05/11 |
| PAULL, ADAM |
G7-1002696 |
1 |
58.85 |
4266********1084 |
04798C |
07/05/11 |
| ROTZLER, MAX |
G7-3000178 |
1 |
69.55 |
4342********4225 |
919016 |
07/05/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
005327 |
07/05/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
005311 |
07/05/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
085827 |
07/05/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
69.55 |
4238********6852 |
043042 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
272.85 |
| 15 |
Visa |
804.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.20 |