Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
02625Z |
12/05/11 |
| ISLAMOVIC, AMER |
G7-3000134 |
1 |
58.85 |
4238********7832 |
678395 |
12/05/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
678393 |
12/05/11 |
| KORUS, KEVIN |
G7-400978 |
1 |
21.40 |
4266********9768 |
02611B |
12/05/11 |
| MAIERS, ANDREW |
G7-3000692 |
1 |
58.85 |
4037********9595 |
50507B |
12/05/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
005417 |
12/05/11 |
| NOEL, DRAKE |
G7-NOEL |
1 |
58.85 |
4180********1608 |
034634 |
12/05/11 |
| PEARSON, BRANDON |
G7-3000671 |
1 |
58.85 |
4190********4869 |
008004 |
12/05/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
005418 |
12/05/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
022961 |
12/05/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
054754 |
12/05/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
58.85 |
4238********6852 |
678394 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.70 |
| 10 |
Visa |
561.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.45 |