11/02/2015
07:20:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, RAFE IB-200331 1 14.95 4366********5159 020337 11/02/15
BAYSINGER, ROBERT IB-200287 1 19.95 4719********5166 602070 11/02/15
BECK, DANIEL IB-200408 1 15.00 4342********7943 272943 11/02/15
FLORES-MORGLES, JORGE IB-200295 1 29.95 4366********0741 013965 11/02/15
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********1730 022907 11/02/15
IBERT, JOSEPH IB-50058 1 19.95 4400********0489 02029D 11/02/15
JOHNSON, JACALYN IB-200289 1 29.95 4473********3269 040044 11/02/15
JOHNSON, SUSAN IB-20273 1 24.95 4690********4784 049361 11/02/15
MALAE, PETER IB-200253 1 10.00 4870********8046 060029 11/02/15
MARKS, LEE IB-53344 1 30.00 4809********2417 047379 11/02/15
MCINTOSH, DEBBIE IB-200107 1 39.00 5128********6346 116579 11/02/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 140509 11/02/15
MILLER, JEREMY IB-200440 1 19.95 4342********3910 257359 11/02/15
PINSTER, SUSAN IB-613220 1 30.00 4426********0464 140647 11/02/15
SHELTON, MOLLY IB-200409 1 14.95 6011********1865 00243B 11/02/15
SLAY, ANTHONY IB-200157 1 15.00 5178********1004 07683Z 11/02/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 010850 11/02/15
WELKER, KEN IB-20370 1 19.95 4266********2126 07667C 11/02/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 002681 11/02/15
WILLIAMS, ELIZABETH IB-200470 1 24.95 4644********1077 210118 11/02/15
WILSON, ONNA IB-200322 1 19.95 5480********0022 00994Z 11/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 73.95
17 Visa 379.35
1 Discover 14.95
0 Other 0.00
     
    468.25