Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TINA |
IB-0354170703 |
3 |
19.95 |
4809********9156 |
164530 |
01/10/14 |
| DEMENT, ETHAN |
IB-13268 |
3 |
19.95 |
4366********4555 |
031075 |
01/10/14 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
25.00 |
4644********3243 |
799695 |
01/10/14 |
| EDMUNDS, MICHAELA |
IB-10162 |
3 |
19.95 |
4690********0270 |
174802 |
01/10/14 |
| GILBERT, AMANDA |
IB-10204 |
3 |
39.90 |
4342********3518 |
042863 |
01/10/14 |
| HAMANN, WILLIAM |
IB-20282 |
3 |
25.00 |
4788********9560 |
706823 |
01/10/14 |
| HERBER, FRANCES |
IB-20272 |
3 |
19.95 |
4465********9140 |
010143 |
01/10/14 |
| HOWELL, BARBARA |
IB-10198 |
3 |
9.95 |
4426********6210 |
193015 |
01/10/14 |
| LEE, CYRESE |
IB-15039 |
3 |
20.00 |
4366********7620 |
021108 |
01/10/14 |
| NORDELLA, ELIZABETH |
IB-16186 |
3 |
30.00 |
4788********6018 |
669353 |
01/10/14 |
| OCHOA, SHEALYNN |
IB-11533 |
3 |
39.90 |
4426********4633 |
123915 |
01/10/14 |
| PRINCE, TROY |
IB-20259 |
3 |
59.95 |
5466********3705 |
03514Z |
01/10/14 |
| PRYOR, CRAIG |
IB-14959 |
3 |
19.95 |
4120********7929 |
341604 |
01/10/14 |
| REYES, SANTIAGO |
IB-14995 |
3 |
19.95 |
4366********0375 |
007207 |
01/10/14 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
035158 |
01/10/14 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
799696 |
01/10/14 |
| WOMMACK, CAROL |
IB-613240 |
3 |
29.00 |
4426********1024 |
183614 |
01/10/14 |
| WURTS, DAVID |
IB-13361 |
3 |
19.95 |
5369********0812 |
03892P |
01/10/14 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
500113 |
01/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.90 |
| 17 |
Visa |
416.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.25 |