01/15/2013
06:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 030681
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 222923
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H64212
GIBSON BRYAN L7-12339 2 14.95 4356********2203 192262
HUFF SANDRA L7-12349 2 14.95 4117********2096 112065
MADDOX JEREMY L7-14213 2 14.95 4517********1202 323068
MILITANA DAVID L7-12643 2 14.95 4099********3947 09401C
RECTOR JESSE L7-11840 2 14.95 4451********2969 096884
RICHARDS KEAGAN L7-14224 2 14.95 4432********7791 023548
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 062646
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 090067
STEWART CHRISTY L7-14214 2 14.95 4688********2847 524644
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
11 Visa 164.49
0 Discover 0.00
0 Other 0.00
     
    179.44