Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
IB-601010450 |
2 |
30.00 |
4559********3429 |
01616A |
06/05/14 |
| CERNA, ANA |
IB-20436 |
2 |
19.95 |
4342********2852 |
637644 |
06/05/14 |
| CHUNG, PHILLIP |
IB-16258 |
2 |
19.95 |
4426********4701 |
145572 |
06/05/14 |
| CROWNER, MIRIAN |
IB-20244 |
2 |
39.90 |
4426********5727 |
145374 |
06/05/14 |
| CUTRIGHT, KARLA |
IB-20257 |
2 |
19.95 |
4479********1959 |
005848 |
06/05/14 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
01617Z |
06/05/14 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
19.95 |
4217********4949 |
125977 |
06/05/14 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4644********6514 |
027592 |
06/05/14 |
| FISH, BRIAN |
IB-11483 |
2 |
19.99 |
4473********0902 |
045720 |
06/05/14 |
| HENRY, SARAH |
IB-20416 |
2 |
19.95 |
4342********7077 |
535051 |
06/05/14 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
151464 |
06/05/14 |
| KENADAY, ZACH |
IB-20291 |
2 |
19.95 |
4147********3065 |
055701 |
06/05/14 |
| KOLARICH, JOY |
IB-100492 |
2 |
15.00 |
4323********0608 |
579124 |
06/05/14 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
824614 |
06/05/14 |
| MONROE, PAUL |
IB-20430 |
2 |
24.95 |
4342********3920 |
865156 |
06/05/14 |
| NANCHY, TINA |
IB-613248 |
2 |
19.95 |
4120********8756 |
415281 |
06/05/14 |
| NASH, VALERIE |
IB-10197 |
2 |
9.95 |
4802********8467 |
027556 |
06/05/14 |
| NEIL, JENNIFER |
IB-25036 |
2 |
19.95 |
4788********8198 |
063460 |
06/05/14 |
| PALMER, CAROL |
IB-20410 |
2 |
19.95 |
5424********5327 |
47422B |
06/05/14 |
| PERINI, CHARLEY |
IB-50044 |
2 |
29.95 |
4644********5000 |
027591 |
06/05/14 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
01651Z |
06/05/14 |
| SMITH, KAY |
IB-20270 |
2 |
19.95 |
5291********1269 |
01627Z |
06/05/14 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
30.00 |
4473********5815 |
045720 |
06/05/14 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00541R |
06/05/14 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
637647 |
06/05/14 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
636212 |
06/05/14 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
769271 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.70 |
| 21 |
Visa |
449.14 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.74 |