12/01/2014
08:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, GARY L7-20209 1 29.95 4750********9625 800559 12/01/2014
BINMOAMMAR, ABDULLDTIF L7-20815 1 14.95 4430********9059 010172 12/01/2014
DOUGLAS, JEREMY L7-21059 1 14.95 4432********8648 011292 12/01/2014
HARTMAN, KELLY L7-20130 1 14.95 4733********3514 063048 12/01/2014
MELANSON, RYAN L7-20811 1 19.95 5111********5919 063048 12/01/2014
OLSON, DAVID L7-20326 1 14.95 4264********7433 035019 12/01/2014
SHAMMOUH, KHALED L7-21186 1 14.95 4432********8170 011295 12/01/2014
SIMS, ADRIAN L7-21230 1 14.95 5273********4763 044383 12/01/2014
TAYLOR, DEBBIE L7-20627 1 14.95 4400********8200 987528 12/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.90
7 Visa 119.65
0 Discover 0.00
0 Other 0.00
     
    154.55