Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, CARAH |
G7-3000121 |
1 |
58.85 |
4127********7639 |
660052 |
09/06/11 |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
04527Z |
09/06/11 |
| GUERRERO, OSCAR |
G7-3000606 |
1 |
26.75 |
4238********0489 |
660056 |
09/06/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
660057 |
09/06/11 |
| KIEWIET, BROCK |
G7-3000498 |
1 |
42.80 |
4342********3753 |
424339 |
09/06/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
660058 |
09/06/11 |
| LILLESKOV, DUSTIN |
G7-1002893 |
1 |
35.00 |
4238********3666 |
660059 |
09/06/11 |
| MAIERS, ANDREW |
G7-3000692 |
1 |
58.85 |
4037********9595 |
50601B |
09/06/11 |
| MENNENGA, RAY |
G7-3000860 |
1 |
58.85 |
5326********3196 |
997113 |
09/06/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
006291 |
09/06/11 |
| OTTERS, BRIAN |
G7-3000544 |
1 |
58.85 |
5491********1393 |
00684P |
09/06/11 |
| PAULL, ADAM |
G7-1002696 |
1 |
58.85 |
4266********1084 |
04544C |
09/06/11 |
| PEARSON, BRANDON |
G7-3000671 |
1 |
58.85 |
4190********4869 |
028790 |
09/06/11 |
| ROTZLER, MAX |
G7-3000178 |
1 |
69.55 |
4342********4225 |
004397 |
09/06/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
006296 |
09/06/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
031430 |
09/06/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
053152 |
09/06/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
69.55 |
4238********6852 |
660060 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.40 |
| 14 |
Visa |
757.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.65 |