Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
IB-601010450 |
2 |
30.00 |
4559********3429 |
02824A |
12/05/13 |
| BURNES, KRISTOPHER |
IB-13342 |
2 |
19.95 |
4426********0780 |
162345 |
12/05/13 |
| CHUNG, PHILLIP |
IB-16258 |
2 |
19.95 |
4426********4701 |
162646 |
12/05/13 |
| CROWNER, MIRIAN |
IB-20244 |
2 |
39.90 |
4426********5727 |
142448 |
12/05/13 |
| CUTRIGHT, KARLA |
IB-20257 |
2 |
39.90 |
4479********1959 |
005045 |
12/05/13 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
02837Z |
12/05/13 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
41.00 |
4644********6514 |
186164 |
12/05/13 |
| ELLIOTT, HEATHER |
IB-14991 |
2 |
19.95 |
4644********6305 |
186165 |
12/05/13 |
| FISH, BRIAN |
IB-11483 |
2 |
19.99 |
4473********0902 |
042427 |
12/05/13 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
149680 |
12/05/13 |
| KOLARICH, JOY |
IB-100492 |
2 |
15.00 |
4323********0608 |
546041 |
12/05/13 |
| MILLER, KEVIN |
IB-0354020703 |
2 |
19.95 |
4788********5576 |
809287 |
12/05/13 |
| NANCHY, TINA |
IB-613248 |
2 |
19.95 |
4120********8756 |
345663 |
12/05/13 |
| PERINI, CHARLEY |
IB-50044 |
2 |
29.95 |
4644********5000 |
186163 |
12/05/13 |
| RAIVO, CHRISTINA |
IB-0359390703 |
2 |
19.95 |
4366********6990 |
009850 |
12/05/13 |
| RAIVO, TERRIE |
IB-20250 |
2 |
19.95 |
4366********9340 |
020980 |
12/05/13 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
02854Z |
12/05/13 |
| SMITH, KAY |
IB-20270 |
2 |
25.00 |
5291********1269 |
02839Z |
12/05/13 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
30.00 |
4473********5815 |
042427 |
12/05/13 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
19.95 |
6011********1182 |
00500R |
12/05/13 |
| SWANSTROM, NEIL |
IB-11446 |
2 |
29.85 |
4366********5730 |
020979 |
12/05/13 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
584316 |
12/05/13 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
19.00 |
4323********6612 |
810440 |
12/05/13 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
400827 |
12/05/13 |
| WILSON, SERINA |
IB-51911 |
2 |
29.95 |
4426********0780 |
182545 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.80 |
| 20 |
Visa |
494.09 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.84 |