08/01/2015
08:19:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, RAFE IB-200331 1 19.95 4366********5159 032327 08/01/15
BAYSINGER, ROBERT IB-200287 1 19.95 4719********5166 701095 08/01/15
BECK, DANIEL IB-200076 1 15.00 4342********7943 650555 08/01/15
FLORES-MORGLES, JORGE IB-200295 1 54.95 4366********0741 029362 08/01/15
HUNGERFORD, ALLAN IB-20403 1 35.00 4427********1730 015908 08/01/15
IBERT, JOSEPH IB-50058 1 19.95 4465********6607 001503 08/01/15
JOHNSON, JACALYN IB-200289 1 54.95 4147********3290 09089C 08/01/15
KYLE, JAY IB-13250 1 10.00 4342********8351 698510 08/01/15
LOPEZ, JOSE IB-200026 1 29.95 4264********1493 02083B 08/01/15
MARKS, LEE IB-53344 1 30.00 4809********2417 007452 08/01/15
MCINTOSH, DEBBIE IB-200107 1 39.00 5128********5907 342042 08/01/15
MCKELL, MIKE IB-200113 1 19.95 4342********9349 537631 08/01/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 155193 08/01/15
MILLER, JEREMY IB-200290 1 44.95 4342********6746 610621 08/01/15
MOORE, JOHN IB-0359590703 1 25.00 4266********2074 011930 08/01/15
PINSTER, SUSAN IB-613220 1 30.00 4426********4072 185294 08/01/15
SLAY, ANTHONY IB-200157 1 40.00 5178********1004 04468Z 08/01/15
SOTO, TERESITA IB-200180 1 64.90 4342********9623 567194 08/01/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 011934 08/01/15
WELKER, KEN IB-20370 1 44.95 4266********2126 07345B 08/01/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 001838 08/01/15
WILSON, ONNA IB-200322 1 19.95 5480********0022 04454Z 08/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 98.95
19 Visa 599.25
0 Discover 0.00
0 Other 0.00
     
    698.20