08/15/2013
08:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 021615
CRAVENS DUSTIN L7-00347 2 14.99 4400********0506 429841
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H81804
GIBSON BRYAN L7-12339 2 14.95 4356********2203 190428
MILITANA DAVID L7-12643 2 14.95 4099********3947 07183C
RECTOR JESSE L7-11840 2 14.95 4451********2969 706810
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 080239
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 080070
STEWART CHRISTY L7-14214 2 14.95 4688********2847 529952
           
           
           
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