10/15/2013
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 003841
CRAVENS DUSTIN L7-20272 2 14.99 4400********0506 222919
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H56918
GIBSON BRYAN L7-12339 2 14.95 4356********2203 105431
MILITANA DAVID L7-12643 2 14.95 4099********3947 00565C
RECTOR JESSE L7-11840 2 14.95 4451********2969 078297
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 062077
STEWART CHRISTY L7-20248 2 14.95 4688********2847 222920
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
7 Visa 104.69
0 Discover 0.00
0 Other 0.00
     
    119.64