01/20/2016
09:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, JON IB-16250 5 19.95 4264********2139 08418A 01/20/16
ELLIS, THOMAS IB-200021 5 29.95 4259********4752 874005 01/20/16
FLAGG, KIMBERLY IB-613257 5 19.95 4366********1841 010328 01/20/16
HOWARD, BRUCE IB-200203 5 64.85 4788********7298 094431 01/20/16
LINCOLN, JUDY IB-0302861003 5 29.95 4366********3598 027600 01/20/16
MARTINEZ, IRA IB-10178 5 19.95 4644********0445 428194 01/20/16
MOORE, JOHN IB-0359590703 5 24.95 4266********2074 013827 01/20/16
MORTON, DENNIS IB-11498 5 10.00 4147********7581 04006D 01/20/16
PISCOPO, JOE IB-200307 5 19.95 4259********4411 703022 01/20/16
RODRIGO RIVERWI, SYLVIA IB-200508 5 49.90 4737********9335 702151 01/20/16
VOWLES, ALEX IB-200031 5 29.95 4815********7494 134661 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 319.35
0 Discover 0.00
0 Other 0.00
     
    319.35