11/20/2015
08:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, JON IB-16250 5 19.95 4264********2139 01573A 11/20/15
CAMERON, BRANDON IB-13270 5 39.90 4366********8032 025935 11/20/15
ELLIS, TOM IB-200021 5 29.95 4259********4752 269029 11/20/15
FLAGG, KIMBERLY IB-613257 5 19.95 4366********1841 011168 11/20/15
HOWARD, BRUCE IB-200203 5 64.85 4788********7298 064327 11/20/15
LINCOLN, JUDY IB-0302861003 5 29.95 4366********3598 010146 11/20/15
MARTINEZ, IRA IB-10178 5 19.95 4644********0445 436593 11/20/15
MOORE, JOHN IB-0359590703 5 24.95 4266********2074 014260 11/20/15
PISCOPO, JOE IB-200307 5 19.95 4259********4411 244701 11/20/15
STANLEY, RON IB-200349 5 39.90 4815********1523 104937 11/20/15
VOWLES, ALEX IB-200031 5 29.95 4815********7494 114051 11/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 339.25
0 Discover 0.00
0 Other 0.00
     
    339.25