Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, INGRID |
IB-700196 |
1 |
25.00 |
5466********3161 |
09324Z |
01/01/14 |
| DAY, BJORN |
IB-16168 |
1 |
25.00 |
5178********3008 |
09354Z |
01/01/14 |
| GIBSON, PAUL |
IB-14994 |
1 |
44.95 |
5109********6709 |
H69205 |
01/01/14 |
| GOTHBERG, PAMELA |
IB-14961 |
1 |
25.00 |
5109********1640 |
H67196 |
01/01/14 |
| GUEVARA, ERIC |
IB-14971 |
1 |
25.00 |
5149********3138 |
006038 |
01/01/14 |
| HILL, MACKENZIE |
IB-15001 |
1 |
44.95 |
5371********6441 |
034607 |
01/01/14 |
| HILL, TWILA |
IB-14983 |
1 |
25.00 |
5407********8003 |
09298B |
01/01/14 |
| PETERSON, ELIZABETH |
IB-0353860703 |
1 |
25.00 |
5108********9847 |
064644 |
01/01/14 |
| PRINCE, CHASE |
IB-20277 |
1 |
19.95 |
5466********3705 |
04567Z |
01/01/14 |
| REDDEMAN, JORDAN |
IB-20256 |
1 |
25.00 |
5275********4177 |
174560 |
01/01/14 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
25.00 |
5523********8384 |
09342Z |
01/01/14 |
| RODGERS, THOMAS |
IB-13272 |
1 |
25.00 |
6011********2041 |
00115R |
01/01/14 |
| RYAN, NATHAN |
IB-14943 |
1 |
25.00 |
5589********9955 |
09307E |
01/01/14 |
| SCHEUFELE, MICAH |
IB-16220 |
1 |
25.00 |
5371********6153 |
034607 |
01/01/14 |
| SMITH, KAY |
IB-20270 |
1 |
25.00 |
5291********1269 |
09327Z |
01/01/14 |
| THIRKEL, ROBERT |
IB-15020 |
1 |
25.00 |
5275********3091 |
174764 |
01/01/14 |
| TUCKER, HEATHER |
IB-10181 |
1 |
25.00 |
5480********6837 |
09307P |
01/01/14 |
| WALLEY, ALISA |
IB-10212 |
1 |
25.00 |
6011********7200 |
00104P |
01/01/14 |
| WURTS, DAVID |
IB-13361 |
1 |
25.00 |
5369********0812 |
09308P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
459.85 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.85 |