02/15/2015
08:38:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSARAF, ABDULAH L7-21236 2 14.95 4833********7018 003609 02/15/2015
BASALDUA, RUBEN L7-12992 2 14.95 4432********0630 021441 02/15/2015
BRATTAIN, ASHLEY L7-20710 2 19.95 4733********3662 083601 02/15/2015
CRAVENS, DUSTIN L7-20272 2 14.99 4400********0506 610027 02/15/2015
CULLOM, TYREE L7-21235 2 14.95 4733********3168 083601 02/15/2015
ELKINS, MURPHY L7-21309 2 14.95 4727********5570 049991 02/15/2015
HOWARD, BEN L7-21046 2 14.95 4451********7803 383228 02/15/2015
MILITANA, DAVID L7-20277 2 14.95 4351********6123 049019 02/15/2015
ROBINSON, CHRISTOPHER L7-20014 2 19.95 4733********3662 083601 02/15/2015
SHANAHAN, LEONARD L7-20715 2 14.95 4733********2191 083601 02/15/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 159.54
0 Discover 0.00
0 Other 0.00
     
    159.54