06/16/2014
08:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASALDUA, RUBEN L7-12992 2 14.95 4432********0630 008603 06/16/2014
CRAVENS, DUSTIN L7-20272 2 14.99 4400********0506 601986 06/16/2014
EDDINGTON, NATHAN L7-20981 2 14.95 5109********6578 H75074 06/16/2014
MILITANA, DAVID L7-20277 2 14.95 4351********6123 090092 06/16/2014
RECTOR, JESSE L7-20204 2 14.95 4451********2969 395898 06/16/2014
ROBINSON, CHRISTOPHER L7-20014 2 14.95 4733********3662 073508 06/16/2014
TOLLIVER, ALI L7-20951 2 19.95 5178********3330 016746 06/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.90
5 Visa 74.79
0 Discover 0.00
0 Other 0.00
     
    109.69