Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRIS |
IB-16197 |
4 |
19.95 |
4313********2097 |
045038 |
01/15/14 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4313********2097 |
045088 |
01/15/14 |
| CASANOVA, CHELSIE |
IB-518379 |
4 |
10.00 |
4426********9487 |
134804 |
01/15/14 |
| CHAPPELLE, TAFFI |
IB-11456 |
4 |
9.95 |
4888********2681 |
045008 |
01/15/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
040160 |
01/15/14 |
| CLARKE, KYLE |
IB-100851 |
4 |
25.00 |
4366********7742 |
001133 |
01/15/14 |
| DILLIN, SANDY |
IB-601011295 |
4 |
9.95 |
4718********2524 |
605104 |
01/15/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
557266 |
01/15/14 |
| GARCIA, ALEX |
IB-20318 |
4 |
19.95 |
4644********4070 |
030050 |
01/15/14 |
| GARRISON, LORRAINE |
IB-6010GARRIS |
4 |
9.95 |
4266********9573 |
007843 |
01/15/14 |
| GIBSON, MARGO |
IB-11442 |
4 |
19.95 |
5109********5962 |
H66080 |
01/15/14 |
| GOTHBERG, PAMELA |
IB-14961 |
4 |
19.95 |
5109********1640 |
H66060 |
01/15/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
394375 |
01/15/14 |
| HILL, TWILA |
IB-14983 |
4 |
19.00 |
5407********8003 |
00357B |
01/15/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********3169 |
001008 |
01/15/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
506297 |
01/15/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
045067 |
01/15/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
030048 |
01/15/14 |
| MILLER, MICHAELA |
IB-10209 |
4 |
9.95 |
4426********1853 |
114307 |
01/15/14 |
| REDDEMAN, JORDAN |
IB-20256 |
4 |
19.95 |
5275********4177 |
184504 |
01/15/14 |
| RITTER, MIKE |
IB-16190 |
4 |
19.95 |
4644********9308 |
030046 |
01/15/14 |
| RODGERS, THOMAS |
IB-13272 |
4 |
19.95 |
6011********2041 |
01551R |
01/15/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
030045 |
01/15/14 |
| SHIRK, JOANN |
IB-601011294 |
4 |
9.95 |
4342********7674 |
465035 |
01/15/14 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********1431 |
030049 |
01/15/14 |
| SMITH, CRISTINE |
IB-11504 |
4 |
59.85 |
5449********4244 |
H70057 |
01/15/14 |
| THIRKEL, ROBERT |
IB-15020 |
4 |
19.95 |
5275********3091 |
184603 |
01/15/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
030051 |
01/15/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
23344P |
01/15/14 |
| WILLIS, LORI |
IB-11476 |
4 |
29.85 |
4888********2681 |
045010 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
178.60 |
| 22 |
Visa |
378.05 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.60 |