Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, DIXIE |
IB-16222 |
5 |
39.90 |
4366********6420 |
005530 |
12/20/13 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
025441 |
12/20/13 |
| BYRNE, KEN |
IB-16238 |
5 |
19.95 |
4342********2764 |
171995 |
12/20/13 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
025929 |
12/20/13 |
| ERMEY, ISIS |
IB-20319 |
5 |
19.95 |
4366********2890 |
024817 |
12/20/13 |
| FAVREAU, TOM |
IB-14963 |
5 |
19.95 |
4690********8794 |
204282 |
12/20/13 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
024816 |
12/20/13 |
| FURTADO, ROBERT |
IB-16243 |
5 |
39.90 |
4342********4802 |
556215 |
12/20/13 |
| HUBBELL, AMBER |
IB-20315 |
5 |
29.95 |
4833********5222 |
022407 |
12/20/13 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
005529 |
12/20/13 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
882784 |
12/20/13 |
| MCKINNON, TARA |
IB-14960 |
5 |
50.00 |
4644********2648 |
882782 |
12/20/13 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
018018 |
12/20/13 |
| ROSENTHAL, KATIE |
IB-16205 |
5 |
19.95 |
4644********0946 |
882783 |
12/20/13 |
| SCHEUFELE, MICAH |
IB-16220 |
5 |
19.95 |
5371********6153 |
032407 |
12/20/13 |
| SCHMIDT, EVA |
IB-13349 |
5 |
19.95 |
4264********0977 |
025464 |
12/20/13 |
| URENDA, JAMIE |
IB-20252 |
5 |
19.95 |
4426********1353 |
112046 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 16 |
Visa |
419.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.05 |