07/01/2015
07:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, RAFE IB-200331 1 19.95 4366********1988 007985 07/01/15
BAYSINGER, ROBERT IB-200287 1 19.95 4719********5166 601034 07/01/15
BECK, DANIEL IB-200076 1 15.00 4342********7943 403727 07/01/15
FETTER, TRACY IB-15004 1 19.95 4037********3636 601034 07/01/15
FLORES-MORGLES, JORGE IB-200295 1 29.95 4366********0741 021438 07/01/15
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 034307 07/01/15
IBERT, JOSEPH IB-50058 1 19.95 4465********6607 001091 07/01/15
JOHNSON, JACALYN IB-200289 1 29.95 4147********3290 03969C 07/01/15
KYLE, JAY IB-13250 1 10.00 4342********8351 199592 07/01/15
LOPEZ, JOSE IB-200026 1 29.95 4264********1493 07407B 07/01/15
MARKS, LEE IB-53344 1 30.00 4809********2417 091179 07/01/15
MCINTOSH, DEBBIE IB-200107 1 39.00 5128********5907 066804 07/01/15
MCKELL, MIKE IB-200113 1 19.95 4342********9349 441753 07/01/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 154238 07/01/15
MILLER, JEREMY IB-200290 1 19.95 4342********6746 441754 07/01/15
PINSTER, SUSAN IB-613220 1 30.00 4426********4072 154734 07/01/15
SLAY, ANTHONY IB-200157 1 15.00 5178********1004 08936Z 07/01/15
SOTO, TERESITA IB-200180 1 39.90 4342********9623 347341 07/01/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 013249 07/01/15
WELKER, KEN IB-20370 1 19.95 4266********2126 09109B 07/01/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 001044 07/01/15
WILSON, ONNA IB-200322 1 19.95 5480********0022 06595Z 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 73.95
19 Visa 444.20
0 Discover 0.00
0 Other 0.00
     
    518.15