04/16/2012
08:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 013634
BREWINGTON STACY L7-12192 2 14.95 5463********4102 017859
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 075109
GIBSON BRYAN L7-12339 2 14.95 4356********2203 145212
GUNTER SHERRY L7-00077 2 14.95 5463********0302 028991
HUFF SANDRA L7-12349 2 14.95 4117********2096 175512
MILITANA DAVID L7-12643 2 14.95 4313********9258 05514C
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 028990
RECTOR JESSE L7-11840 2 14.95 4451********2969 038530
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 085128
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 121124
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 006670
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.85
9 Visa 134.55
0 Discover 0.00
0 Other 0.00
     
    179.40