09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 022395
BREWINGTON STACY L7-12192 2 14.95 5463********4102 037044
CRAVENS DUSTIN L7-00347 2 14.99 5463********0108 066427
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H62313
GIBSON BRYAN L7-12339 2 14.95 4356********2203 110575
HUFF SANDRA L7-12349 2 14.95 4117********2096 170972
MADDOX JEREMY L7-14213 2 14.95 4517********1202 930162
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 016349
RECTOR JESSE L7-11840 2 14.95 4451********2969 581306
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 060746
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 144112
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 59.84
7 Visa 104.65
0 Discover 0.00
0 Other 0.00
     
    164.49