Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
278352 |
08/11/14 |
| CAMPBELL, MADELEINE |
IB-20387 |
3 |
48.00 |
4867********6732 |
014809 |
08/11/14 |
| CORNER, SHANNON |
IB-20392 |
3 |
44.95 |
4644********2249 |
540855 |
08/11/14 |
| CRAIG, MATTHIAS |
IB-20397 |
3 |
44.95 |
4788********2744 |
189192 |
08/11/14 |
| DEMENT, ETHAN |
IB-25051 |
3 |
19.95 |
4366********4555 |
002170 |
08/11/14 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
24.95 |
4644********1001 |
540853 |
08/11/14 |
| GILBERT, AMANDA |
IB-10204 |
3 |
39.90 |
4342********8246 |
084542 |
08/11/14 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
44.95 |
4342********1271 |
277148 |
08/11/14 |
| HERNANDEZ, JOSE |
IB-20326 |
3 |
24.95 |
4342********9074 |
084543 |
08/11/14 |
| LEE, CYRESE |
IB-15039 |
3 |
20.00 |
4366********7620 |
030385 |
08/11/14 |
| OCHOA, SHEALYNN |
IB-11533 |
3 |
39.90 |
4426********6962 |
154183 |
08/11/14 |
| PRINCE, TROY |
IB-20259 |
3 |
39.95 |
4366********0766 |
017805 |
08/11/14 |
| QUENZER, DAVID |
IB-200023 |
3 |
19.95 |
4644********6075 |
540856 |
08/11/14 |
| RESENER, ERIC |
IB-20330 |
3 |
49.95 |
4788********1507 |
628684 |
08/11/14 |
| REYES, SANTIAGO |
IB-14995 |
3 |
19.95 |
4366********0375 |
026552 |
08/11/14 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
045870 |
08/11/14 |
| SEIBER, ANDY |
IB-200011 |
3 |
19.95 |
5178********8165 |
05559Z |
08/11/14 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
540854 |
08/11/14 |
| WURTS, DAVID |
IB-200024 |
3 |
19.95 |
5369********0812 |
05562Z |
08/11/14 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
801184 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 18 |
Visa |
570.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.05 |