12/01/2015
08:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, RAFE IB-200331 1 14.95 4366********5159 025302 12/01/15
BAYSINGER, ROBERT IB-200287 1 19.95 4719********5166 601055 12/01/15
BECK, DANIEL IB-200408 1 15.00 4342********7943 903754 12/01/15
FLORES-MORGLES, JORGE IB-200295 1 29.95 4366********0741 027243 12/01/15
HUNGERFORD, ALLAN IB-20403 1 10.00 4427********9840 095507 12/01/15
IBERT, JOSEPH IB-50058 1 19.95 4400********0489 07340D 12/01/15
JOHNSON, JACALYN IB-200289 1 29.95 4473********3269 045603 12/01/15
JOHNSON, SUSAN IB-20273 1 24.95 4690********4784 064545 12/01/15
MALAE, PETER IB-200253 1 10.00 4870********8046 065531 12/01/15
MARKS, LEE IB-53344 1 30.00 4809********2417 005864 12/01/15
MCINTOSH, DEBBIE IB-200107 1 39.00 5128********6346 272461 12/01/15
MERRYDAY, AMY IB-11466 1 19.95 4815********8959 165955 12/01/15
MILLER, JEREMY IB-200440 1 19.95 4342********3910 126514 12/01/15
PINSTER, SUSAN IB-613220 1 30.00 4426********0464 175073 12/01/15
SHELTON, MOLLY IB-200409 1 14.95 6011********1865 00189B 12/01/15
SLAY, ANTHONY IB-200157 1 15.00 5178********1004 06225Z 12/01/15
TOREY, SUSAN IB-200092 1 19.95 4452********4654 012156 12/01/15
WELKER, KEN IB-20370 1 19.95 4266********2126 05803C 12/01/15
WESTMORELAND, JAMES IB-200099 1 39.90 4300********8095 001969 12/01/15
WILLIAMS, ELIZABETH IB-200470 1 24.95 4644********1077 146770 12/01/15
WILSON, ONNA IB-200322 1 19.95 5480********0022 02193Z 12/01/15
             
             
             
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