Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, ANA |
IB-20436 |
2 |
19.95 |
4342********2852 |
979614 |
08/05/14 |
| CHUNG, PHILLIP |
IB-16258 |
2 |
19.95 |
4426********4701 |
130843 |
08/05/14 |
| CUTRIGHT, KARLA |
IB-20257 |
2 |
19.95 |
4479********1959 |
005016 |
08/05/14 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
03428Z |
08/05/14 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
19.95 |
4217********4949 |
160448 |
08/05/14 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
207842 |
08/05/14 |
| FISH, BRIAN |
IB-11483 |
2 |
19.99 |
4473********0902 |
070447 |
08/05/14 |
| HENRY, SARAH |
IB-20416 |
2 |
44.95 |
4342********7077 |
081046 |
08/05/14 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
052915 |
08/05/14 |
| KENADAY, ZACH |
IB-20291 |
2 |
44.95 |
4147********3065 |
005455 |
08/05/14 |
| KOLARICH, JOY |
IB-100492 |
2 |
15.00 |
4323********0608 |
305185 |
08/05/14 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
206824 |
08/05/14 |
| MONROE, PAUL |
IB-20430 |
2 |
49.95 |
4342********3920 |
177618 |
08/05/14 |
| NANCHY, TINA |
IB-613248 |
2 |
19.95 |
4120********8756 |
577606 |
08/05/14 |
| NASH, VALERIE |
IB-10197 |
2 |
9.95 |
4802********8467 |
019181 |
08/05/14 |
| NEIL, JENNIFER |
IB-25036 |
2 |
19.95 |
4788********8198 |
650808 |
08/05/14 |
| PALMER, CAROL |
IB-20410 |
2 |
25.00 |
5424********5327 |
80214B |
08/05/14 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
03444Z |
08/05/14 |
| SENTERS, TRACY |
IB-200015 |
2 |
49.90 |
4426********8470 |
130443 |
08/05/14 |
| SMITH, KAY |
IB-20270 |
2 |
19.95 |
5291********1269 |
03424Z |
08/05/14 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
30.00 |
4473********5815 |
070447 |
08/05/14 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
64.90 |
6011********1182 |
00586R |
08/05/14 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
336585 |
08/05/14 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
35.00 |
4323********6612 |
252121 |
08/05/14 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
368803 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.75 |
| 19 |
Visa |
499.19 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.84 |