Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
19.90 |
4366********2699 |
029907 |
09/01/14 |
| BARKLEY, RAFE |
IB-16209 |
1 |
64.90 |
4366********1988 |
027347 |
09/01/14 |
| BAYSINGER, ROBERT |
IB-11527 |
1 |
19.95 |
4719********5166 |
801053 |
09/01/14 |
| CHAPMAN, ELAINE |
IB-20353 |
1 |
44.95 |
4037********2550 |
801053 |
09/01/14 |
| CHILDERS, DARLA |
IB-15033 |
1 |
44.95 |
4888********0183 |
035509 |
09/01/14 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
44.95 |
4888********0183 |
035551 |
09/01/14 |
| CHRISTMAN, JENNIFER |
IB-20312 |
1 |
19.95 |
4644********6065 |
597475 |
09/01/14 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
801053 |
09/01/14 |
| FURTADO, ROBERT |
IB-16243 |
1 |
25.00 |
4342********4802 |
299160 |
09/01/14 |
| GEISLER, KRISTI |
IB-20363 |
1 |
25.00 |
4426********0889 |
183956 |
09/01/14 |
| GIBSON, PAUL |
IB-14994 |
1 |
19.95 |
5109********6709 |
H85614 |
09/01/14 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
013509 |
09/01/14 |
| IBERT, JOSEPH |
IB-50058 |
1 |
45.00 |
4465********6607 |
001023 |
09/01/14 |
| KYLE, JAY |
IB-13250 |
1 |
10.00 |
4342********8351 |
537773 |
09/01/14 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
499848 |
09/01/14 |
| LINCOLN, JUDY |
IB-0302861003 |
1 |
25.00 |
4366********3598 |
024599 |
09/01/14 |
| LOPEZ, JOSE |
IB-200026 |
1 |
24.95 |
4264********1493 |
035539 |
09/01/14 |
| MARKS, LEE |
IB-53344 |
1 |
20.00 |
4802********6352 |
065604 |
09/01/14 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
193951 |
09/01/14 |
| MILLER, BRANDON |
IB-25039 |
1 |
19.95 |
4788********6148 |
968705 |
09/01/14 |
| MOSES, NICK |
IB-51905 |
1 |
19.95 |
4452********9077 |
015455 |
09/01/14 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
183459 |
09/01/14 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
06552C |
09/01/14 |
| TRULLINGER, AMANDA |
IB-25050 |
1 |
19.95 |
4266********9843 |
015458 |
09/01/14 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
06556B |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 24 |
Visa |
624.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.05 |