01/15/2014
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 009531
COOPER ANGELA L7-20417 2 14.95 4750********5447 278423
CRAVENS DUSTIN L7-20272 2 14.99 4400********0506 208723
EDDINGTON NATHAN L7-14210 2 14.95 5109********6578 H86485
GIBSON BRYAN L7-12339 2 14.95 4356********2203 134297
MILITANA DAVID L7-12643 2 14.95 4099********3947 07576C
RECTOR JESSE L7-20204 2 14.95 4451********2969 476957
ROBINSON CHRISTOPHER L7-20014 2 14.95 4733********9443 084919
STEWART CHRISTY L7-20248 2 14.95 5166********0992 280790
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.90
7 Visa 104.69
0 Discover 0.00
0 Other 0.00
     
    134.59