02/02/2015
10:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CODY IB-200161 1 19.95 4426********3372 141061 02/02/15
BARKLEY, RAFE IB-200095 1 19.95 4366********1988 010223 02/02/15
BAYSINGER, ROBERT IB-11527 1 19.95 4719********5166 012061 02/02/15
BECK, DANIEL IB-200076 1 10.00 4342********2157 727221 02/02/15
CHILDERS, DARLA IB-15033 1 19.95 4037********5118 012061 02/02/15
CHILDERS, JIMMIE IB-15028 1 19.95 4037********5118 012061 02/02/15
FETTER, TRACY IB-15004 1 19.95 4037********3636 012061 02/02/15
HASH, DIXIE IB-20321 1 19.95 4426********7455 151067 02/02/15
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 011611 02/02/15
IBERT, JOSEPH IB-50058 1 19.95 4465********6607 002909 02/02/15
LAMM, DONALD IB-20372 1 19.95 4259********3821 811883 02/02/15
LOPEZ, JOSE IB-200026 1 24.95 4264********1493 015672 02/02/15
MARKS, LEE IB-53344 1 20.00 4809********2417 015756 02/02/15
MCKELL, MIKE IB-200113 1 19.95 4342********9349 728283 02/02/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 181568 02/02/15
MOSES, NICK IB-51905 1 19.95 4452********9077 012198 02/02/15
PINSTER, SUSAN IB-613220 1 30.00 4426********4072 161469 02/02/15
SCHROEDER, TAMARA IB-11512 1 9.95 4147********8576 08657C 02/02/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 012202 02/02/15
WELKER, KEN IB-20370 1 19.95 4266********2126 08655B 02/02/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 002382 02/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 424.10
0 Discover 0.00
0 Other 0.00
     
    424.10