11/20/2014
09:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, JON IB-16250 5 19.95 4264********2139 015546 11/20/14
CAMERON, BRANDON IB-13270 5 39.90 4366********8032 016223 11/20/14
ERMEY, ISIS IB-20286 5 19.95 4080********3303 016912 11/20/14
FAUGHT, BRANDON IB-20393 5 24.95 4644********5172 948360 11/20/14
FAVREAU, TOM IB-200034 5 19.95 4690********8794 142875 11/20/14
FLAGG, KIMBERLY IB-613257 5 19.95 4366********1841 030342 11/20/14
LINCOLN, JUDY IB-0302861003 5 29.95 4366********3598 006271 11/20/14
MARTINEZ, IRA IB-10178 5 9.95 4644********0445 948361 11/20/14
MOORE, JOHN IB-0359590703 5 19.95 4266********2074 018492 11/20/14
POYNTER, EZRA IB-25052 5 10.00 4473********0528 071529 11/20/14
SCHMIDT, EVA IB-13349 5 19.95 4264********0977 015588 11/20/14
VOWLES, ALEX IB-200031 5 24.95 4815********7494 171553 11/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
12 Visa 259.40
0 Discover 0.00
0 Other 0.00
     
    259.40