01/05/2012
07:29:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILBERT, BAILEY G7-3000065 1 58.85 5466********8413 05958Z 01/05/12
ISLAMOVIC, AMER G7-3000134 1 58.85 4238********7832 479095 01/05/12
JAMIESON, ALEXANDER G7-400546 1 58.85 5491********9660 00541B 01/05/12
KALKBRENNER, VERN G7-3000609 1 58.85 4238********7751 479096 01/05/12
MAIERS, ANDREW G7-3000692 1 58.85 4037********9595 60505B 01/05/12
NOEL, DRAKE G7-NOEL 1 58.85 4180********1608 042346 01/05/12
PEARSON, BRANDON G7-3000671 1 58.85 4190********4869 028735 01/05/12
SIGLIN, ZACH G7-2000891 1 58.85 4606********1470 005160 01/05/12
THOMPSON, JOHN G7-1002645 1 58.85 4190********1122 028737 01/05/12
WHITE, CHAUNCY G7-3000546 1 69.55 4873********0913 062532 01/05/12
WINBERG, JOSH G7-3000384 1 58.85 4238********6852 479097 01/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.70
9 Visa 540.35
0 Discover 0.00
0 Other 0.00
     
    658.05