Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, DIXIE |
IB-16222 |
5 |
39.90 |
4366********6420 |
029609 |
03/20/14 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
015658 |
03/20/14 |
| BYRNE, KEN |
IB-16238 |
5 |
19.95 |
4342********2764 |
196246 |
03/20/14 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
014601 |
03/20/14 |
| ERMEY, ISIS |
IB-20286 |
5 |
19.95 |
4080********3303 |
024395 |
03/20/14 |
| FAUGHT, BRANDON |
IB-20393 |
5 |
24.95 |
4644********5172 |
078719 |
03/20/14 |
| FAVREAU, TOM |
IB-20356 |
5 |
19.95 |
4690********8794 |
145608 |
03/20/14 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
004011 |
03/20/14 |
| FURTADO, ROBERT |
IB-16243 |
5 |
39.90 |
4342********4802 |
195483 |
03/20/14 |
| GUEVARA, ERIC |
IB-14971 |
5 |
19.95 |
5149********3138 |
007462 |
03/20/14 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
000269 |
03/20/14 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
078717 |
03/20/14 |
| MCKINNON, TARA |
IB-14960 |
5 |
50.00 |
4644********2648 |
078718 |
03/20/14 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
018323 |
03/20/14 |
| SCHMIDT, EVA |
IB-13349 |
5 |
19.95 |
4264********0977 |
015624 |
03/20/14 |
| SEARS, BARBARA |
IB-20341 |
5 |
19.95 |
5449********6030 |
H93667 |
03/20/14 |
| URENDA, JAMIE |
IB-20252 |
5 |
19.95 |
4426********1353 |
101361 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 15 |
Visa |
394.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.05 |