Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
035240 |
08/20/14 |
| BYRNE, KEN |
IB-16238 |
5 |
44.95 |
4342********2764 |
435832 |
08/20/14 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
028963 |
08/20/14 |
| ERMEY, ISIS |
IB-20286 |
5 |
44.95 |
4080********3303 |
006658 |
08/20/14 |
| FAUGHT, BRANDON |
IB-20393 |
5 |
49.95 |
4644********5172 |
005619 |
08/20/14 |
| FAVREAU, TOM |
IB-200034 |
5 |
19.95 |
4690********8794 |
098237 |
08/20/14 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
011801 |
08/20/14 |
| FURTADO, ROBERT |
IB-16243 |
5 |
39.90 |
4342********4802 |
503018 |
08/20/14 |
| GUEVARA, ERIC |
IB-14971 |
5 |
19.95 |
5149********3138 |
002126 |
08/20/14 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
007957 |
08/20/14 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
005618 |
08/20/14 |
| MCKINNON, TARA |
IB-14960 |
5 |
60.00 |
4644********2648 |
005617 |
08/20/14 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
018516 |
08/20/14 |
| POYNTER, EZRA |
IB-25052 |
5 |
35.00 |
4473********0528 |
073220 |
08/20/14 |
| SCHMIDT, EVA |
IB-13349 |
5 |
19.95 |
4264********0977 |
035238 |
08/20/14 |
| VELARDE, HEATHER |
IB-200007 |
5 |
19.95 |
4690********7650 |
098236 |
08/20/14 |
| VOWLES, ALEX |
IB-200031 |
5 |
24.95 |
4815********7494 |
163327 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 16 |
Visa |
499.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.15 |