01/01/2015
08:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUGREN, ABRAR L7-21254 1 14.95 4744********4656 134858 01/01/2015
BEAN, GARY L7-20209 1 29.95 4750********9625 954860 01/01/2015
BINMOAMMAR, ABDULLDTIF L7-20815 1 14.95 4430********9059 510972 01/01/2015
DOUGLAS, JEREMY L7-21059 1 14.95 4432********8648 027921 01/01/2015
HARTMAN, KELLY L7-20130 1 14.95 4733********3514 084549 01/01/2015
OLSON, DAVID L7-20326 1 14.95 4264********7433 045557 01/01/2015
SHAMMOUH, KHALED L7-21186 1 14.95 4432********8170 003417 01/01/2015
SIMS, ADRIAN L7-21230 1 14.95 5273********4763 033361 01/01/2015
TAYLOR, DEBBIE L7-20627 1 14.95 4400********8200 444427 01/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
8 Visa 134.60
0 Discover 0.00
0 Other 0.00
     
    149.55