03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRATTON ASHLEY L7-20710 1 14.95 4733********9443 074105
DAVIS CLARA BETH DAVI L7-20607 1 14.95 4355********0096 027068
DOUGLAS JEREMY L7-20530 1 14.95 4432********0850 014922
HARTMAN KELLY L7-20130 1 14.95 4733********3293 074106
HINGLE LANCE L7-20332 1 14.95 6011********5300 00110R
JACOBSEN MICHAEL L7-20179 1 14.95 5401********9076 03199P
JOHNSON CHASITY L7-20704 1 14.95 5424********6271 16615B
MCGROGAN JIM L7-20564 1 14.95 4765********7607 207927
MORGAN HOLLY L7-20536 1 14.95 4077********2101 306569
OLSON DAVID L7-20326 1 14.95 4264********7433 045103
POSTON VICKI L7-00144 1 14.95 3715*******1000 179531
ROBERSON MICHAEL L7-20049 1 14.95 4750********6457 477342
TAYLOR DEBBIE L7-20627 1 14.95 4400********0401 207924
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
2 MasterCard 29.90
9 Visa 134.55
1 Discover 14.95
0 Other 0.00
     
    194.35