Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
959343 |
05/11/14 |
| CAMPBELL, MADELEINE |
IB-20387 |
3 |
23.00 |
4867********6732 |
081009 |
05/11/14 |
| CHILDERS, SHERYL |
IB-14965 |
3 |
20.00 |
4644********7844 |
725948 |
05/11/14 |
| CORNER, SHANNON |
IB-20392 |
3 |
19.95 |
4644********2249 |
725947 |
05/11/14 |
| CRAIG, MATTHIAS |
IB-20397 |
3 |
19.95 |
4788********2744 |
201162 |
05/11/14 |
| DEMENT, ETHAN |
IB-25051 |
3 |
19.95 |
4366********4555 |
474446 |
05/11/14 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
19.95 |
4342********1271 |
088666 |
05/11/14 |
| HERNANDEZ, JOSE |
IB-20326 |
3 |
24.95 |
4342********9074 |
088667 |
05/11/14 |
| LEE, CYRESE |
IB-15039 |
3 |
20.00 |
4366********7620 |
474446 |
05/11/14 |
| OCHOA, SHEALYNN |
IB-11533 |
3 |
39.90 |
4426********4633 |
121007 |
05/11/14 |
| PEONE, JESSE |
IB-16247 |
3 |
24.95 |
4465********3777 |
011081 |
05/11/14 |
| QUENZER, DAVID |
IB-51596 |
3 |
19.95 |
4644********2016 |
725946 |
05/11/14 |
| RESENER, ERIC |
IB-20330 |
3 |
24.95 |
4788********7792 |
185791 |
05/11/14 |
| REYES, SANTIAGO |
IB-14995 |
3 |
19.95 |
4366********0375 |
474451 |
05/11/14 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
015025 |
05/11/14 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
725950 |
05/11/14 |
| WOLFE, ROBERT |
IB-20324 |
3 |
24.95 |
4426********5247 |
161407 |
05/11/14 |
| WURTS, DAVID |
IB-13361 |
3 |
19.95 |
5369********0812 |
00569P |
05/11/14 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
801101 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 18 |
Visa |
410.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.20 |