Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, DIXIE |
IB-16222 |
5 |
39.90 |
4366********6420 |
013574 |
11/20/13 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
025731 |
11/20/13 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
030124 |
11/20/13 |
| FAVREAU, TOM |
IB-14963 |
5 |
19.95 |
4690********8794 |
087625 |
11/20/13 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
009803 |
11/20/13 |
| FURTADO, ROBERT |
IB-16243 |
5 |
39.90 |
4342********4802 |
745164 |
11/20/13 |
| HAMMOND, MIRKA |
IB-15010 |
5 |
40.00 |
4426********3659 |
152379 |
11/20/13 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
021994 |
11/20/13 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
484309 |
11/20/13 |
| MCKINNON, TARA |
IB-14960 |
5 |
50.00 |
4644********2648 |
484308 |
11/20/13 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
017095 |
11/20/13 |
| ROSENTHAL, KATIE |
IB-16205 |
5 |
19.95 |
4644********0946 |
484307 |
11/20/13 |
| SCHEUFELE, MICAH |
IB-16220 |
5 |
19.95 |
5371********6153 |
022707 |
11/20/13 |
| SCHMIDT, EVA |
IB-13349 |
5 |
19.95 |
4264********0977 |
025797 |
11/20/13 |
| URENDA, JAMIE |
IB-20252 |
5 |
19.95 |
4426********1353 |
102176 |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 14 |
Visa |
389.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.20 |