Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRIS |
IB-16197 |
4 |
19.95 |
4313********2097 |
055279 |
03/17/14 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4313********2097 |
055299 |
03/17/14 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4426********9487 |
175826 |
03/17/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
040140 |
03/17/14 |
| CLARKE, KYLE |
IB-100851 |
4 |
25.00 |
4366********7742 |
017288 |
03/17/14 |
| DILLIN, SANDY |
IB-601011295 |
4 |
9.95 |
4718********2524 |
607125 |
03/17/14 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
19.95 |
4426********6839 |
115922 |
03/17/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
941320 |
03/17/14 |
| FRAZIER, JUDY |
IB-20325 |
4 |
19.95 |
4644********7741 |
906614 |
03/17/14 |
| GARCIA, ALEX |
IB-20318 |
4 |
19.95 |
4644********4070 |
906613 |
03/17/14 |
| GARRISON, LORRAINE |
IB-6010GARRIS |
4 |
9.95 |
4266********9573 |
009042 |
03/17/14 |
| GIBSON, MARGO |
IB-11442 |
4 |
19.95 |
5109********5962 |
H67326 |
03/17/14 |
| GOTHBERG, PAMELA |
IB-14961 |
4 |
19.95 |
5109********1640 |
H67306 |
03/17/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
826594 |
03/17/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********3169 |
019373 |
03/17/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
954406 |
03/17/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
055252 |
03/17/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
906616 |
03/17/14 |
| MILLER, MICHAELA |
IB-10209 |
4 |
9.95 |
4426********1853 |
185322 |
03/17/14 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
055259 |
03/17/14 |
| RITTER, MIKE |
IB-16190 |
4 |
19.95 |
4644********9308 |
906611 |
03/17/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
906615 |
03/17/14 |
| SHIRK, JOANN |
IB-601011294 |
4 |
9.95 |
4342********7674 |
923669 |
03/17/14 |
| SMITH, CRISTINE |
IB-11504 |
4 |
79.80 |
5449********4244 |
H73298 |
03/17/14 |
| TADDEI, DANIEL |
IB-11524 |
4 |
19.90 |
4788********1579 |
318008 |
03/17/14 |
| THIRKEL, ROBERT |
IB-15020 |
4 |
19.95 |
5275********3091 |
105620 |
03/17/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
906612 |
03/17/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
14312P |
03/17/14 |
| WILLIS, LORI |
IB-11476 |
4 |
39.80 |
4888********2681 |
055205 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.60 |
| 24 |
Visa |
437.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.45 |