12/01/2014
09:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TERESA IB-10183 1 19.90 4366********2699 021351 12/01/14
BARKLEY, RAFE IB-200095 1 39.90 4366********1988 010922 12/01/14
BAYSINGER, ROBERT IB-11527 1 19.95 4719********5166 901090 12/01/14
BECK, DANIEL IB-200076 1 10.00 4342********2157 076106 12/01/14
CHILDERS, DARLA IB-15033 1 19.95 4037********5118 901090 12/01/14
CHILDERS, JIMMIE IB-15028 1 19.95 4037********5118 901090 12/01/14
FETTER, TRACY IB-15004 1 19.95 4037********3636 901090 12/01/14
HASH, DIXIE IB-20321 1 19.95 4426********7455 140793 12/01/14
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 010910 12/01/14
IBERT, JOSEPH IB-50058 1 19.95 4465********6607 001536 12/01/14
LAMM, DONALD IB-20372 1 19.95 4259********3821 144557 12/01/14
LOPEZ, JOSE IB-200026 1 24.95 4264********1493 005918 12/01/14
MARKS, LEE IB-53344 1 20.00 4809********2417 079791 12/01/14
MCINTOSH, DEBBIE IB-100816 1 29.00 4120********9087 831891 12/01/14
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 180698 12/01/14
MOSES, NICK IB-51905 1 19.95 4452********9077 015554 12/01/14
PINSTER, SUSAN IB-613220 1 30.00 4426********4072 120290 12/01/14
SCHROEDER, TAMARA IB-11512 1 9.95 4147********8576 08558C 12/01/14
TOREY, SUSAN IB-200092 1 19.95 4452********4654 015558 12/01/14
TRULLINGER, AMANDA IB-25050 1 19.95 4266********9843 015559 12/01/14
TRULLINGER, RYAN IB-13253 1 19.95 4266********8556 015560 12/01/14
WELKER, KEN IB-20370 1 19.95 4266********2126 08566B 12/01/14
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 001701 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
23 Visa 492.95
0 Discover 0.00
0 Other 0.00
     
    492.95