03/15/2015
10:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSARAF, ABDULAH L7-21236 2 14.95 4833********7018 025610 03/15/2015
BASALDUA, RUBEN L7-12992 2 14.95 4432********0630 005006 03/15/2015
BRATTAIN, ASHLEY L7-20710 2 19.95 4733********3662 095633 03/15/2015
CRAVENS, DUSTIN L7-20272 2 14.99 4400********0506 132812 03/15/2015
CULLOM, TYREE L7-21235 2 14.95 4733********3168 095632 03/15/2015
EDDINGTON, NATHAN L7-20981 2 14.95 5109********6578 H97198 03/15/2015
HOWARD, BEN L7-21046 2 14.95 4451********7803 029957 03/15/2015
MILITANA, DAVID L7-20277 2 14.95 4351********6123 116096 03/15/2015
ROBINSON, CHRISTOPHER L7-20014 2 19.95 4733********3662 095632 03/15/2015
SHANAHAN, LEONARD L7-20715 2 14.95 4733********2191 095632 03/15/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
9 Visa 144.59
0 Discover 0.00
0 Other 0.00
     
    159.54