12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 023439
BREWINGTON STACY L7-12192 2 14.95 5463********4102 058583
CRAVENS DUSTIN L7-00347 2 14.99 5463********0108 040302
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H67197
GIBSON BRYAN L7-12339 2 14.95 4356********2203 115063
HUFF SANDRA L7-12349 2 14.95 4117********2096 145669
MADDOX JEREMY L7-14213 2 14.95 4517********1202 422369
MILITANA DAVID L7-12643 2 14.95 4099********3947 08962C
RECTOR JESSE L7-11840 2 14.95 4451********2969 305195
RICHARDS KEAGAN L7-14224 2 14.95 4432********7791 019267
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 065631
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 084075
STEWART CHRISTY L7-14214 2 14.95 4688********2847 324741
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.89
10 Visa 149.50
0 Discover 0.00
0 Other 0.00
     
    194.39