Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
07259Z |
11/07/11 |
| ISLAMOVIC, AMER |
G7-3000134 |
1 |
58.85 |
4238********7832 |
146785 |
11/07/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
146783 |
11/07/11 |
| KIEWIET, BROCK |
G7-3000498 |
1 |
42.80 |
4342********3753 |
632159 |
11/07/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
146784 |
11/07/11 |
| MAIERS, ANDREW |
G7-3000692 |
1 |
58.85 |
4037********9595 |
50702B |
11/07/11 |
| MAKER, ISAIAH |
G7-3000069 |
1 |
48.15 |
4238********3148 |
146786 |
11/07/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
007794 |
11/07/11 |
| NOEL, DRAKE |
G7-NOEL |
1 |
58.85 |
4180********1608 |
030145 |
11/07/11 |
| PEARSON, BRANDON |
G7-3000671 |
1 |
58.85 |
4190********4869 |
012640 |
11/07/11 |
| ROTZLER, MAX |
G7-3000178 |
1 |
69.55 |
4342********4225 |
795311 |
11/07/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
007680 |
11/07/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
009620 |
11/07/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
050241 |
11/07/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
58.85 |
4238********6852 |
146787 |
11/07/11 |
| WOODWARD, MATT |
G7-2000745 |
1 |
32.10 |
4238********1407 |
146788 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.70 |
| 14 |
Visa |
765.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.75 |