05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 027014
CRAVENS DUSTIN L7-20272 2 14.99 4400********0506 216854
EDDINGTON NATHAN L7-20981 2 14.95 5109********6578 H64025
GIBSON BRYAN L7-12339 2 14.95 4356********2203 122441
MILITANA DAVID L7-20277 2 14.95 4351********6123 074105
RECTOR JESSE L7-20204 2 14.95 4451********2969 899693
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
5 Visa 74.79
0 Discover 0.00
0 Other 0.00
     
    89.74