03/01/2014
08:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TERESA IB-10183 1 19.90 4366********2699 000358 03/01/14
BARKLEY, RAFE IB-16209 1 39.90 4366********1988 027560 03/01/14
BAYSINGER, ROBERT IB-11527 1 19.95 4719********5166 701083 03/01/14
CASTILLERO, KRISTI IB-16239 1 24.95 4342********4516 998189 03/01/14
CHAPMAN, ELAINE IB-20353 1 19.95 4037********2550 701083 03/01/14
CHILDERS, DARLA IB-15033 1 19.95 4888********0183 035839 03/01/14
CHILDERS, JIMMIE IB-15028 1 19.95 4888********0183 035884 03/01/14
CHRISTMAN, JENNIFER IB-20312 1 19.95 4644********6065 107165 03/01/14
FETTER, TRACY IB-15004 1 19.95 4037********3636 701083 03/01/14
GIBSON, PAUL IB-14994 1 19.95 5109********6709 H75888 03/01/14
GOMEZ, ANA IB-20418 1 19.95 4473********5176 053825 03/01/14
IBERT, JOSEPH IB-50058 1 29.95 4465********6607 001255 03/01/14
KEPHART, ASHLEY IB-20343 1 19.95 4426********6827 143981 03/01/14
KYLE, JAY IB-13250 1 16.50 4342********8351 250697 03/01/14
LAMM, DONALD IB-20372 1 19.95 4259********3821 193584 03/01/14
MARKS, LEE IB-100414 1 20.00 4802********6352 048197 03/01/14
MCCONNELL, KADE IB-13365 1 16.50 4342********9482 448600 03/01/14
MERRYDAY, AMY IB-11466 1 19.95 4217********4542 123080 03/01/14
PINSTER, SUSAN IB-613220 1 30.00 4426********4190 123082 03/01/14
ROOK, DENIECE IB-20298 1 19.95 4342********8701 042576 03/01/14
ROOK, DIXIE IB-20288 1 19.95 4802********6553 023165 03/01/14
SCHROEDER, TAMARA IB-11512 1 9.95 4147********8576 04791C 03/01/14
WELKER, KEN IB-20370 1 19.95 4266********2126 04787B 03/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
22 Visa 467.00
0 Discover 0.00
0 Other 0.00
     
    486.95