Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
G7-2000786 |
3 |
53.50 |
4661********4073 |
015256 |
09/15/11 |
| CASE, JENNIFER |
G7-CASE |
3 |
58.85 |
4300********9339 |
01575C |
09/15/11 |
| CROW, SHEENA |
G7-2000851 |
3 |
48.15 |
4313********3325 |
02525C |
09/15/11 |
| DOSTAL, ANDREW |
G7-3000766 |
3 |
58.85 |
4238********9379 |
427482 |
09/15/11 |
| GINTHER, BRYAN |
G7-3000235 |
3 |
69.55 |
5429********5853 |
722825 |
09/15/11 |
| JORDAN, CLARENCE |
G7-3000155 |
3 |
58.85 |
4190********1299 |
031799 |
09/15/11 |
| MCBRIDE, TRAVIS |
G7-3000133 |
3 |
58.85 |
4358********0017 |
427480 |
09/15/11 |
| MOE, CALEB |
G7-2000820 |
3 |
48.15 |
4022********5764 |
658117 |
09/15/11 |
| NELSON, JIM |
G7-2000589 |
3 |
72.23 |
4238********5359 |
427479 |
09/15/11 |
| NEWMAN, CAYDEN |
G7-2000910 |
3 |
58.85 |
4190********5718 |
031138 |
09/15/11 |
| REINTS, JEREMY |
G7-1002946 |
3 |
37.45 |
5424********0043 |
44130P |
09/15/11 |
| ROLLINS, BEN |
G7-3000790 |
3 |
58.85 |
4238********5432 |
427483 |
09/15/11 |
| SCHMITZ, ALISSA |
G7-400726 |
3 |
32.10 |
4147********0700 |
07300C |
09/15/11 |
| STOLL, NORMAN |
G7-2000292 |
3 |
69.55 |
4264********7983 |
02526A |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 12 |
Visa |
676.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.78 |