06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 027500
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 229937
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H61610
GIBSON BRYAN L7-12339 2 14.95 4356********2203 150406
MILITANA DAVID L7-12643 2 14.95 4099********3947 01314C
RECTOR JESSE L7-11840 2 14.95 4451********2969 021689
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 060043
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 157103
STEWART CHRISTY L7-14214 2 14.95 4688********2847 431507
           
           
           
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