05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 000368
BREWINGTON STACY L7-12192 2 14.95 5463********4102 031577
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 075306
GIBSON BRYAN L7-12339 2 14.95 4356********2203 135630
HUFF SANDRA L7-12349 2 14.95 4117********2096 135631
MILITANA DAVID L7-12643 2 14.95 4313********9258 05535C
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 031579
RECTOR JESSE L7-11840 2 14.95 4451********2969 098850
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 109122
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 076715
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.90
8 Visa 119.60
0 Discover 0.00
0 Other 0.00
     
    149.50