Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, DANIEL |
IB-0300721003 |
4 |
50.00 |
4690********1040 |
003061 |
06/16/14 |
| AMMERMAN, KRIS |
IB-200012 |
4 |
19.95 |
4264********3695 |
015362 |
06/16/14 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4426********9487 |
101237 |
06/16/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
070186 |
06/16/14 |
| CLARKE, KYLE |
IB-100851 |
4 |
25.00 |
4366********7742 |
010365 |
06/16/14 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
19.95 |
4426********6839 |
151836 |
06/16/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
458469 |
06/16/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
727000 |
06/16/14 |
| HOPKINS, PHILLIP |
IB-53349 |
4 |
24.95 |
4037********6154 |
906131 |
06/16/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********1584 |
020086 |
06/16/14 |
| JENSEN, ANNELISE |
IB-20438 |
4 |
19.95 |
4888********7032 |
015346 |
06/16/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
854322 |
06/16/14 |
| KEARNEY, VICTORIA |
IB-53348 |
4 |
19.95 |
4815********4653 |
151332 |
06/16/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
015318 |
06/16/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
624206 |
06/16/14 |
| MILLER, MICHAELA |
IB-10209 |
4 |
9.95 |
4426********1853 |
101733 |
06/16/14 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
015304 |
06/16/14 |
| MULLINS, RYAN |
IB-53342 |
4 |
24.95 |
4644********3270 |
624208 |
06/16/14 |
| RITTER, MIKE |
IB-16190 |
4 |
19.95 |
4644********9308 |
624204 |
06/16/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
624205 |
06/16/14 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
624207 |
06/16/14 |
| SMITH, CRISTINE |
IB-20422 |
4 |
79.80 |
5449********4244 |
H99357 |
06/16/14 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
088436 |
06/16/14 |
| THIRKEL, ROBERT |
IB-15020 |
4 |
19.95 |
5275********3091 |
131234 |
06/16/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
624202 |
06/16/14 |
| TIMMERMANS, KARREN |
IB-20434 |
4 |
19.95 |
5491********1965 |
01695P |
06/16/14 |
| WALTON, JALEN |
IB-53352 |
4 |
24.95 |
4366********7904 |
029260 |
06/16/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
03675P |
06/16/14 |
| WILLIS, LORI |
IB-11476 |
4 |
39.80 |
4888********2681 |
015339 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.65 |
| 25 |
Visa |
532.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.50 |