Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISCO, CADEN |
G7-2000548 |
1 |
48.15 |
4238********6280 |
212094 |
10/05/11 |
| EVANS, CARAH |
G7-3000121 |
1 |
58.85 |
4127********7639 |
212091 |
10/05/11 |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
06202Z |
10/05/11 |
| GUERRERO, OSCAR |
G7-3000606 |
1 |
26.75 |
4238********0489 |
212090 |
10/05/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
212095 |
10/05/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
212093 |
10/05/11 |
| LILLESKOV, DUSTIN |
G7-1002893 |
1 |
35.00 |
4238********3666 |
212092 |
10/05/11 |
| MAIERS, ANDREW |
G7-3000692 |
1 |
58.85 |
4037********9595 |
50505B |
10/05/11 |
| MENNENGA, RAY |
G7-3000860 |
1 |
58.85 |
5326********3196 |
542754 |
10/05/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
005758 |
10/05/11 |
| NOEL, DRAKE |
G7-NOEL |
1 |
58.85 |
4180********1608 |
034511 |
10/05/11 |
| PAULL, ADAM |
G7-1002696 |
1 |
58.85 |
4266********1084 |
06158C |
10/05/11 |
| PEARSON, BRANDON |
G7-3000671 |
1 |
58.85 |
4190********4869 |
015432 |
10/05/11 |
| ROTZLER, MAX |
G7-3000178 |
1 |
69.55 |
4342********4225 |
762972 |
10/05/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
005386 |
10/05/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
015431 |
10/05/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
054539 |
10/05/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
58.85 |
4238********6852 |
212096 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.55 |
| 15 |
Visa |
810.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.30 |