11/01/2014
09:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, GARY L7-20209 1 29.95 4750********9625 654980 11/01/2014
BINMOAMMAR, ABDULLDTIF L7-20815 1 14.95 4430********9059 542202 11/01/2014
DOUGLAS, JEREMY L7-21059 1 14.95 4432********8648 007885 11/01/2014
HAIDAR, MOHAMMAD L7-21226 1 19.95 4451********2835 568596 11/01/2014
HARTMAN, KELLY L7-20130 1 14.95 4733********3514 081550 11/01/2014
LARSEN, WILLIAM L7-21176 1 14.95 5109********5775 051933 11/01/2014
MELANSON, RYAN L7-20811 1 19.95 5111********5919 081550 11/01/2014
OLSON, DAVID L7-20326 1 14.95 4264********7433 015555 11/01/2014
SHAMMOUH, KHALED L7-21186 1 14.95 4432********8170 020776 11/01/2014
SIMS, ADRIAN L7-21230 1 14.95 5273********4763 013590 11/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.85
7 Visa 124.65
0 Discover 0.00
0 Other 0.00
     
    174.50