02/15/2013
09:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 017524
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 329629
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H87177
GIBSON BRYAN L7-12339 2 14.95 4356********2203 135667
HUFF SANDRA L7-12349 2 14.95 4117********2096 165267
MILITANA DAVID L7-12643 2 14.95 4099********3947 08335C
RECTOR JESSE L7-11840 2 14.95 4451********2969 201093
RICHARDS KEAGAN L7-14224 2 14.95 4432********7791 002146
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 051124
STEWART CHRISTY L7-14214 2 14.95 4688********2847 227328
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
9 Visa 134.59
0 Discover 0.00
0 Other 0.00
     
    149.54