01/11/2015
20:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GENO IB-11492 3 9.95 4342********3798 750469 01/11/15
BELL, TINA IB-0354170703 3 19.95 4644********3829 913954 01/11/15
CHETTI, SARAH IB-200209 3 19.95 4736********6630 003251 01/11/15
CRAIG, MATTHIAS IB-200262 3 19.95 4788********2744 629731 01/11/15
DANIELS, BEN IB-200029 3 70.00 4736********8085 003253 01/11/15
DEMENT, ETHAN IB-25051 3 19.95 4366********4555 003940 01/11/15
DIAZ, SARAH IB-0302871003 3 24.95 4644********1001 913957 01/11/15
GIFFORD, RYAN IB-200219 3 19.95 4869********9743 896973 01/11/15
HARDIN, NOAH IB-200261 3 44.95 4690********9844 325597 01/11/15
HERMANSEN, STEPHEN IB-20339 3 19.95 4342********0067 650664 01/11/15
HOFF, COURTNY IB-200205 3 19.95 4366********5431 022584 01/11/15
LEE, CYRESE IB-15039 3 20.00 4366********7620 006299 01/11/15
NEWTON, VIRGIL IB-200110 3 10.00 4644********1106 913956 01/11/15
RESENER, ERIC IB-20330 3 24.95 4788********4232 111059 01/11/15
REYES, SANTIAGO IB-14995 3 19.95 4366********0375 018290 01/11/15
SCHMID, DALE IB-11441 3 38.00 4264********9867 035545 01/11/15
SEIBER, ANDY IB-200011 3 54.95 5178********8165 05616Z 01/11/15
TOMBERLIN, JASON IB-16171 3 19.95 4644********0877 913955 01/11/15
WOLFE, ROBERT IB-20324 3 24.95 4426********5129 143655 01/11/15
WURTS, DAVID IB-200024 3 19.95 4147********8985 05629C 01/11/15
ZOLEZZI, CHRISTIANNE IB-13260 3 19.95 4147********5458 021153 01/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.95
20 Visa 487.20
0 Discover 0.00
0 Other 0.00
     
    542.15