Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, BRAD |
IB-200058 |
2 |
24.95 |
4644********0538 |
513347 |
10/06/14 |
| CERNA, ANA |
IB-20436 |
2 |
19.95 |
4342********2852 |
800615 |
10/06/14 |
| CHUNG, PHILLIP |
IB-16258 |
2 |
19.95 |
4426********4701 |
142894 |
10/06/14 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
07915Z |
10/06/14 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
19.95 |
4217********4949 |
152794 |
10/06/14 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
952134 |
10/06/14 |
| FISH, BRIAN |
IB-11483 |
2 |
19.99 |
4473********0902 |
072929 |
10/06/14 |
| HENRY, SARAH |
IB-20416 |
2 |
19.95 |
4342********7077 |
702066 |
10/06/14 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
003348 |
10/06/14 |
| KENADAY, ZACH |
IB-20291 |
2 |
19.95 |
4147********3065 |
025982 |
10/06/14 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
885223 |
10/06/14 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
884288 |
10/06/14 |
| MONROE, PAUL |
IB-20430 |
2 |
24.95 |
4342********3920 |
912990 |
10/06/14 |
| NANCHY, TINA |
IB-613248 |
2 |
19.95 |
4120********8756 |
106255 |
10/06/14 |
| NASH, VALERIE |
IB-10197 |
2 |
9.95 |
4802********8467 |
004410 |
10/06/14 |
| PERINI, CHARLEY |
IB-50044 |
2 |
29.95 |
4644********3251 |
513348 |
10/06/14 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
07928Z |
10/06/14 |
| SENTERS, TRACY |
IB-200098 |
2 |
49.90 |
4426********8470 |
132191 |
10/06/14 |
| SMITH, KAY |
IB-20270 |
2 |
19.95 |
5291********1269 |
07915Z |
10/06/14 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
30.00 |
4473********5815 |
072929 |
10/06/14 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00647R |
10/06/14 |
| SWAVING, SEAN |
IB-200044 |
2 |
19.95 |
4366********3688 |
009041 |
10/06/14 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
702065 |
10/06/14 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
702062 |
10/06/14 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
086231 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.75 |
| 20 |
Visa |
434.14 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.79 |