Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
19.90 |
4366********2699 |
020793 |
04/01/14 |
| BARKLEY, RAFE |
IB-16209 |
1 |
39.90 |
4366********1988 |
020795 |
04/01/14 |
| CHAPMAN, ELAINE |
IB-20353 |
1 |
19.95 |
4037********2550 |
601093 |
04/01/14 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4888********0183 |
035976 |
04/01/14 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4888********0183 |
035933 |
04/01/14 |
| CHRISTMAN, JENNIFER |
IB-20312 |
1 |
19.95 |
4644********6065 |
684950 |
04/01/14 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
601093 |
04/01/14 |
| GIBSON, PAUL |
IB-14994 |
1 |
19.95 |
5109********6709 |
H66022 |
04/01/14 |
| IBERT, JOSEPH |
IB-50058 |
1 |
29.95 |
4465********6607 |
001706 |
04/01/14 |
| KYLE, JAY |
IB-13250 |
1 |
16.50 |
4342********8351 |
005892 |
04/01/14 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
803780 |
04/01/14 |
| MARKS, LEE |
IB-100414 |
1 |
20.00 |
4802********6352 |
000190 |
04/01/14 |
| MCCONNELL, KADE |
IB-13365 |
1 |
16.50 |
4342********9482 |
078220 |
04/01/14 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4190 |
194401 |
04/01/14 |
| ROOK, DENIECE |
IB-20298 |
1 |
19.95 |
4347********9129 |
093907 |
04/01/14 |
| ROOK, DIXIE |
IB-20288 |
1 |
19.95 |
4802********6553 |
019720 |
04/01/14 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
08798C |
04/01/14 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
08798B |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 17 |
Visa |
362.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.20 |