Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
19.90 |
4366********2699 |
010374 |
05/01/14 |
| BARKLEY, RAFE |
IB-16209 |
1 |
39.90 |
4366********1988 |
031333 |
05/01/14 |
| CHAPMAN, ELAINE |
IB-20353 |
1 |
19.95 |
4037********2550 |
011034 |
05/01/14 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4888********0183 |
045381 |
05/01/14 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4888********0183 |
045389 |
05/01/14 |
| CHRISTMAN, JENNIFER |
IB-20312 |
1 |
19.95 |
4644********6065 |
220934 |
05/01/14 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
011034 |
05/01/14 |
| GIBSON, PAUL |
IB-14994 |
1 |
19.95 |
5109********6709 |
H06406 |
05/01/14 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
034311 |
05/01/14 |
| IBERT, JOSEPH |
IB-50058 |
1 |
29.95 |
4465********6607 |
001225 |
05/01/14 |
| KRUSE, MARY |
IB-25054 |
1 |
19.95 |
4690********4507 |
149693 |
05/01/14 |
| KYLE, JAY |
IB-13250 |
1 |
10.00 |
4342********8351 |
927002 |
05/01/14 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
185715 |
05/01/14 |
| MARKS, LEE |
IB-100414 |
1 |
20.00 |
4802********6352 |
003330 |
05/01/14 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
134431 |
05/01/14 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4190 |
184633 |
05/01/14 |
| ROOK, DENIECE |
IB-20298 |
1 |
19.95 |
4347********3923 |
034311 |
05/01/14 |
| ROOK, DIXIE |
IB-20288 |
1 |
19.95 |
4802********6553 |
007583 |
05/01/14 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
00323C |
05/01/14 |
| TRULLINGER, AMANDA |
IB-25050 |
1 |
19.95 |
4266********9843 |
017722 |
05/01/14 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
00324B |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 20 |
Visa |
409.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.05 |