06/01/2014
16:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TERESA IB-10183 1 19.90 4366********2699 032312 06/01/14
BARKLEY, RAFE IB-16209 1 39.90 4366********1988 002429 06/01/14
CHAPMAN, ELAINE IB-20353 1 19.95 4037********2550 701021 06/01/14
CHILDERS, DARLA IB-15033 1 19.95 4888********0183 015236 06/01/14
CHILDERS, JIMMIE IB-15028 1 19.95 4888********0183 015290 06/01/14
CHRISTMAN, JENNIFER IB-20312 1 19.95 4644********6065 803080 06/01/14
FETTER, TRACY IB-15004 1 19.95 4037********3636 701021 06/01/14
GIBSON, PAUL IB-14994 1 19.95 5109********6709 H73306 06/01/14
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 031208 06/01/14
IBERT, JOSEPH IB-50058 1 29.95 4465********6607 001504 06/01/14
KYLE, JAY IB-13250 1 10.00 4342********8351 454900 06/01/14
LAMM, DONALD IB-20372 1 19.95 4259********3821 038708 06/01/14
MARKS, LEE IB-53344 1 20.00 4802********6352 073393 06/01/14
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 191221 06/01/14
MILLER, BRANDON IB-25039 1 19.95 4788********6148 907154 06/01/14
PINSTER, SUSAN IB-613220 1 30.00 4426********4190 161920 06/01/14
ROOK, DENIECE IB-20298 1 19.95 4347********3923 031208 06/01/14
ROOK, DIXIE IB-20288 1 19.95 4802********6553 012073 06/01/14
SCHROEDER, TAMARA IB-11512 1 9.95 4147********8576 07318C 06/01/14
TRULLINGER, AMANDA IB-25050 1 19.95 4266********9843 015286 06/01/14
WELKER, KEN IB-20370 1 19.95 4266********2126 07312B 06/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
20 Visa 409.10
0 Discover 0.00
0 Other 0.00
     
    429.05