05/15/2013
06:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 026032
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 220776
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H57314
GIBSON BRYAN L7-12339 2 14.95 4356********2203 175777
HUFF SANDRA L7-12349 2 14.95 4117********2096 195071
MILITANA DAVID L7-12643 2 14.95 4099********3947 02451C
RECTOR JESSE L7-11840 2 14.95 4451********2969 638253
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 055747
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 066116
STEWART CHRISTY L7-14214 2 14.95 4688********2847 620880
           
           
           
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