04/01/2014
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BINMOAMMAR ABDULLDTIF L7-20815 1 14.95 4430********9059 178456
BRATTON ASHLEY L7-20710 1 14.95 4733********9443 063111
DOUGLAS JEREMY L7-20530 1 14.95 4432********0850 027292
HARTMAN KELLY L7-20130 1 14.95 4733********3293 063111
HINGLE LANCE L7-20332 1 14.95 6011********5300 00117R
MELANSON RYAN L7-20811 1 19.95 5111********5919 063111
MORGAN HOLLY L7-20536 1 14.95 4077********2101 402814
OLSON DAVID L7-20326 1 14.95 4264********7433 035179
PHILLIPS ANTHONY L7-20376 1 14.95 4355********7614 102111
POSTON VICKI L7-00144 1 14.95 3715*******1000 190118
TAYLOR DEBBIE L7-20627 1 14.95 4400********0401 200674
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
1 MasterCard 19.95
8 Visa 119.60
1 Discover 14.95
0 Other 0.00
     
    169.45