03/05/2014
11:21:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL IB-601010450 2 30.00 4559********3429 04134A 03/05/14
CHUNG, PHILLIP IB-16258 2 19.95 4426********4701 110612 03/05/14
CROWNER, MIRIAN IB-20244 2 39.90 4426********5727 140711 03/05/14
CUTRIGHT, KARLA IB-20257 2 19.95 4479********1959 005406 03/05/14
DAY, BJORN IB-16168 2 19.95 5178********3008 04157Z 03/05/14
DOLEMAN, ADINA IB-50054 2 19.95 4217********4949 140914 03/05/14
EDWARDS, BONNIE IB-0355910703 2 19.95 4644********6514 332437 03/05/14
FISH, BRIAN IB-11483 2 19.99 4473********0902 090143 03/05/14
HENRY, SARAH IB-20416 2 19.95 4342********7077 786555 03/05/14
HERBST, JONI IB-20249 2 9.95 4690********2860 101159 03/05/14
KENADAY, ZACH IB-20291 2 19.95 4147********3065 005160 03/05/14
KOLARICH, JOY IB-100492 2 15.00 4323********0608 843290 03/05/14
MILLER, KEVIN IB-0354020703 2 19.95 4788********5576 747815 03/05/14
NANCHY, TINA IB-613248 2 19.95 4120********8756 350340 03/05/14
PERINI, CHARLEY IB-50044 2 29.95 4644********5000 332438 03/05/14
RAIVO, TERRIE IB-20250 2 19.95 4366********9340 012481 03/05/14
ROBINSON, JEANNA IB-10215 2 19.90 5523********8384 04139Z 03/05/14
SMITH, KAY IB-20270 2 19.95 5291********1269 04153Z 03/05/14
SOUTHMAYD, JOHN IB-16245 2 30.00 4473********5815 090137 03/05/14
STOUT, NORA MAXINE IB-11465 2 19.95 6011********1182 00505R 03/05/14
TOBIASSON, SHARON IB-14982 2 19.95 4868********7304 011060 03/05/14
WAITMAN, LEONARD IB-100150 2 10.00 4323********6612 841334 03/05/14
WALKER, MANDY IB-11467 2 19.95 5307********7740 239885 03/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 79.75
18 Visa 384.29
1 Discover 19.95
0 Other 0.00
     
    483.99