05/20/2015
09:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TANNER IB-200073 5 19.95 4426********8150 163379 05/20/15
BOYD, JON IB-16250 5 19.95 4264********2139 09988A 05/20/15
CAMERON, BRANDON IB-13270 5 39.90 4366********8032 001615 05/20/15
ELLIS, TOM IB-200021 5 19.95 4259********4752 452464 05/20/15
FLAGG, KIMBERLY IB-613257 5 19.95 4366********1841 019071 05/20/15
LINCOLN, JUDY IB-0302861003 5 29.95 4366********3598 004325 05/20/15
MARTINEZ, IRA IB-10178 5 9.95 4644********0445 421639 05/20/15
MOORE, JOHN IB-0359590703 5 19.95 4266********2074 019500 05/20/15
PISCOPO, JOE IB-200307 5 19.95 4259********4411 592696 05/20/15
VOWLES, ALEX IB-200031 5 24.95 4815********7494 133788 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 224.45
0 Discover 0.00
0 Other 0.00
     
    224.45