03/02/2015
07:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CODY IB-200161 1 19.95 4426********3372 123123 03/02/15
BARKLEY, RAFE IB-200095 1 19.95 4366********1988 011815 03/02/15
BAYSINGER, ROBERT IB-11527 1 19.95 4719********5166 602023 03/02/15
BECK, DANIEL IB-200076 1 10.00 4342********2157 460461 03/02/15
CHILDERS, DARLA IB-15033 1 19.95 4037********5118 602023 03/02/15
CHILDERS, JIMMIE IB-15028 1 19.95 4037********5118 602023 03/02/15
FETTER, TRACY IB-15004 1 19.95 4037********3636 602023 03/02/15
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 093207 03/02/15
IBERT, JOSEPH IB-50058 1 19.95 4465********6607 002633 03/02/15
LAMM, DONALD IB-20372 1 19.95 4259********3821 358636 03/02/15
LOPEZ, JOSE IB-200026 1 19.95 4264********1493 02967B 03/02/15
MARKS, LEE IB-53344 1 20.00 4809********2417 048451 03/02/15
MCINTOSH, DEBBIE IB-200107 1 29.00 4120********9087 956783 03/02/15
MCKELL, MIKE IB-200113 1 19.95 4342********9349 360510 03/02/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 173121 03/02/15
MOSES, NICK IB-51905 1 19.95 4452********9077 015005 03/02/15
PINSTER, SUSAN IB-613220 1 30.00 4426********4072 183023 03/02/15
SCHROEDER, TAMARA IB-11512 1 9.95 4147********8576 07777C 03/02/15
SLAY, ANTHONY IB-200157 1 10.00 5178********1004 07797Z 03/02/15
SOTO, TERESITA IB-200180 1 19.95 4342********9623 284149 03/02/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 015011 03/02/15
WELKER, KEN IB-20370 1 19.95 4266********2126 07784B 03/02/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 002479 03/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
22 Visa 448.10
0 Discover 0.00
0 Other 0.00
     
    458.10