11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 027354
BREWINGTON STACY L7-12192 2 14.95 5463********4102 010137
CRAVENS DUSTIN L7-00347 2 14.99 5463********0108 030349
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H64717
GIBSON BRYAN L7-12339 2 14.95 4356********2203 163816
HUFF SANDRA L7-12349 2 14.95 4117********2096 113211
MADDOX JEREMY L7-14213 2 14.95 4517********1202 425668
MILITANA DAVID L7-12643 2 14.95 4099********3947 04530C
RICHARDS KEAGAN L7-14224 2 14.95 4432********7791 022805
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 084120
STEWART CHRISTY L7-14214 2 14.95 4688********2847 425670
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.89
8 Visa 119.60
0 Discover 0.00
0 Other 0.00
     
    164.49