Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRIS |
IB-16197 |
4 |
19.95 |
4313********2097 |
045137 |
02/17/14 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4313********2097 |
045140 |
02/17/14 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4426********9487 |
114118 |
02/17/14 |
| CHAPPELLE, TAFFI |
IB-11456 |
4 |
9.95 |
4888********2681 |
045153 |
02/17/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
040139 |
02/17/14 |
| CLARKE, KYLE |
IB-100851 |
4 |
25.00 |
4366********7742 |
025995 |
02/17/14 |
| DILLIN, SANDY |
IB-601011295 |
4 |
9.95 |
4718********2524 |
607114 |
02/17/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
331528 |
02/17/14 |
| GARCIA, ALEX |
IB-20318 |
4 |
19.95 |
4644********4070 |
481846 |
02/17/14 |
| GARRISON, LORRAINE |
IB-6010GARRIS |
4 |
9.95 |
4266********9573 |
010418 |
02/17/14 |
| GOTHBERG, PAMELA |
IB-14961 |
4 |
19.95 |
5109********1640 |
H66194 |
02/17/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
661886 |
02/17/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********3169 |
000002 |
02/17/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
633170 |
02/17/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
045136 |
02/17/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
481848 |
02/17/14 |
| MILLER, MICHAELA |
IB-10209 |
4 |
9.95 |
4426********1853 |
124319 |
02/17/14 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
045191 |
02/17/14 |
| REDDEMAN, JORDAN |
IB-20256 |
4 |
19.95 |
5275********4177 |
144219 |
02/17/14 |
| RITTER, MIKE |
IB-16190 |
4 |
19.95 |
4644********9308 |
481845 |
02/17/14 |
| RODGERS, THOMAS |
IB-13272 |
4 |
19.95 |
6011********2041 |
01786R |
02/17/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
481849 |
02/17/14 |
| SHIRK, JOANN |
IB-601011294 |
4 |
9.95 |
4342********7674 |
209468 |
02/17/14 |
| SMITH, CRISTINE |
IB-11504 |
4 |
59.85 |
5449********4244 |
H70193 |
02/17/14 |
| THIRKEL, ROBERT |
IB-15020 |
4 |
19.95 |
5275********3091 |
144317 |
02/17/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
481847 |
02/17/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
79210P |
02/17/14 |
| WILLIS, LORI |
IB-11476 |
4 |
29.85 |
4888********2681 |
045171 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.65 |
| 22 |
Visa |
378.05 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.65 |