02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BINMODMMAV ABDULLDTIF L7-14567 1 14.95 4430********9059 891261
BRATTON ASHLEY L7-20710 1 14.95 4733********9443 061859
DAVIS CLARA BETH DAVI L7-20607 1 14.95 4355********0096 049081
DOUGLAS JEREMY L7-20530 1 14.95 4432********0850 010037
HARTMAN KELLY L7-20130 1 14.95 4733********3293 061859
HINGLE LANCE L7-20332 1 14.95 6011********5300 00309R
JACOBSEN MICHAEL L7-20179 1 14.95 5401********9076 05798P
MCGROGAN JIM L7-20564 1 14.95 4765********7607 220655
MORGAN HOLLY L7-20536 1 14.95 4077********2101 419554
OLSON DAVID L7-20326 1 14.95 4264********7433 015863
PHILLIPS ANTHONY L7-20376 1 14.95 4355********7614 051075
POSTON VICKI L7-00144 1 14.95 3715*******1000 161984
TAYLOR DEBBIE L7-20627 1 14.95 4400********0401 520276
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
1 MasterCard 14.95
10 Visa 149.50
1 Discover 14.95
0 Other 0.00
     
    194.35