04/15/2013
08:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 029947
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 210382
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H83005
GIBSON BRYAN L7-12339 2 14.95 4356********2203 141346
HUFF SANDRA L7-12349 2 14.95 4117********2096 151847
MILITANA DAVID L7-12643 2 14.95 4099********3947 03191C
RECTOR JESSE L7-11840 2 14.95 4451********2969 176862
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 134094
STEWART CHRISTY L7-14214 2 14.95 4688********2847 210376
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
8 Visa 119.64
0 Discover 0.00
0 Other 0.00
     
    134.59