03/15/2013
08:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 010798
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 622072
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H83687
GIBSON BRYAN L7-12339 2 14.95 4356********2203 122116
HUFF SANDRA L7-12349 2 14.95 4117********2096 102713
MILITANA DAVID L7-12643 2 14.95 4099********3947 03622C
RECTOR JESSE L7-11840 2 14.95 4451********2969 195112
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 082119
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 034134
STEWART CHRISTY L7-14214 2 14.95 4688********2847 422012
           
           
           
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