07/15/2011
09:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, JENNIFER G7-CASE 3 58.85 4300********9339 01525C 07/15/11
HANCOCK, ERIC G7-2000666 3 58.85 4873********1069 090138 07/15/11
JORDAN, CLARENCE G7-3000155 3 58.85 4190********1299 020471 07/15/11
MOE, CALEB G7-2000820 3 48.15 4022********5764 487898 07/15/11
MUHAMMAD, LAMONT G7-3000518 3 69.55 4190********5367 001257 07/15/11
NELSON, JIM G7-2000589 3 72.23 4238********5359 916646 07/15/11
NEWMAN, CAYDEN G7-2000910 3 58.85 4190********5718 006658 07/15/11
REEDER, MIKE G7-3000237 3 58.85 4238********5777 916644 07/15/11
REINTS, JEREMY G7-1002946 3 37.45 5424********0043 83055P 07/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.45
8 Visa 484.18
0 Discover 0.00
0 Other 0.00
     
    521.63