06/02/2014
13:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, GARY L7-20209 D 29.95 4750********9625 918670 06/02/2014
BINMOAMMAR, ABDULLDTIF L7-20815 D 14.95 4430********9059 655598 06/02/2014
MELANSON, RYAN L7-20811 D 19.95 5111********5919 070122 06/02/2014
MORGAN, HOLLY L7-20536 D 14.95 4077********2101 015508 06/02/2014
OLSON, DAVID L7-20326 D 14.95 4264********7433 005153 06/02/2014
PHILLIPS, ANTHONY L7-20376 D 14.95 4355********7614 130064 06/02/2014
POSTON, VICKI L7-00144 D 14.95 3715*******1000 128722 06/02/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.95
1 MasterCard 19.95
5 Visa 89.75
0 Discover 0.00
0 Other 0.00
     
    124.65