10/15/2012
05:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 030953
BREWINGTON STACY L7-12192 2 14.95 5463********4102 027321
COBBLE JACOB L7-14178 2 29.95 5307********5433 954681
CRAVENS DUSTIN L7-00347 2 14.99 5463********0108 035083
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H56090
GIBSON BRYAN L7-12339 2 14.95 4356********2203 184753
HUFF SANDRA L7-12349 2 14.95 4117********2096 164958
MADDOX JEREMY L7-14213 2 14.95 4517********1202 625538
MILITANA DAVID L7-12643 2 14.95 4099********3947 05735C
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 035084
RECTOR JESSE L7-11840 2 14.95 4451********2969 388710
RICHARDS KEAGAN L7-14224 2 14.95 4432********7791 020742
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 138089
STEWART CHRISTY L7-14214 2 14.95 4688********2847 528700
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 89.79
9 Visa 134.55
0 Discover 0.00
0 Other 0.00
     
    224.34