10/15/2014
07:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASALDUA, RUBEN L7-12992 2 14.95 4432********0630 026799 10/15/2014
BRATTAIN, ASHLEY L7-20710 2 19.95 4733********3662 071102 10/15/2014
CRAVENS, DUSTIN L7-20272 2 14.99 4400********0506 518663 10/15/2014
EDDINGTON, NATHAN L7-20981 2 14.95 5109********6578 H72668 10/15/2014
MILITANA, DAVID L7-20277 2 14.95 4351********6123 087053 10/15/2014
RECTOR, JESSE L7-20204 2 14.95 4451********2969 339480 10/15/2014
ROBINSON, CHRISTOPHER L7-20014 2 19.95 4733********3662 071101 10/15/2014
SIPEMOU-DJOUWE, LESINE L7-21113 2 14.95 4744********9077 161011 10/15/2014
SNOW, CHRIS L7-21217 2 19.95 4355********4552 089047 10/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
8 Visa 134.64
0 Discover 0.00
0 Other 0.00
     
    149.59