07/15/2013
05:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 009746
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 400511
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H56906
GIBSON BRYAN L7-12339 2 14.95 4356********2203 185539
MILITANA DAVID L7-12643 2 14.95 4099********3947 00209C
RECTOR JESSE L7-11840 2 14.95 4451********2969 093112
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 055340
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 100086
STEWART CHRISTY L7-14214 2 14.95 4688********2847 203199
           
           
           
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