Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
19.90 |
4366********2699 |
006481 |
11/01/14 |
| BARKLEY, RAFE |
IB-200095 |
1 |
39.90 |
4366********1988 |
025992 |
11/01/14 |
| BAYSINGER, ROBERT |
IB-11527 |
1 |
19.95 |
4719********5166 |
901012 |
11/01/14 |
| BECK, DANIEL |
IB-200076 |
1 |
10.00 |
4342********2157 |
851844 |
11/01/14 |
| CHAPMAN, ELAINE |
IB-20353 |
1 |
19.95 |
4037********2550 |
901012 |
11/01/14 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4037********5118 |
901012 |
11/01/14 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4037********5118 |
901012 |
11/01/14 |
| CHRISTMAN, JENNIFER |
IB-20312 |
1 |
19.95 |
4644********6065 |
867371 |
11/01/14 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
901012 |
11/01/14 |
| HASH, DIXIE |
IB-20321 |
1 |
19.95 |
4426********7455 |
142415 |
11/01/14 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
052110 |
11/01/14 |
| IBERT, JOSEPH |
IB-50058 |
1 |
45.00 |
4465********6607 |
001685 |
11/01/14 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
900220 |
11/01/14 |
| LOPEZ, JOSE |
IB-200026 |
1 |
24.95 |
4264********1493 |
025184 |
11/01/14 |
| MARKS, LEE |
IB-53344 |
1 |
20.00 |
4809********2417 |
082205 |
11/01/14 |
| MCINTOSH, DEBBIE |
IB-100816 |
1 |
29.00 |
4120********9087 |
991914 |
11/01/14 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
172219 |
11/01/14 |
| MILLER, BRANDON |
IB-25039 |
1 |
19.95 |
4788********6148 |
372982 |
11/01/14 |
| MOSES, NICK |
IB-51905 |
1 |
19.95 |
4452********9077 |
017252 |
11/01/14 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
112112 |
11/01/14 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
03178C |
11/01/14 |
| SWAVING, JACQUES |
IB-200042 |
1 |
10.00 |
4460********0488 |
840933 |
11/01/14 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
017256 |
11/01/14 |
| TRULLINGER, AMANDA |
IB-25050 |
1 |
19.95 |
4266********9843 |
017257 |
11/01/14 |
| TRULLINGER, RYAN |
IB-13253 |
1 |
19.95 |
4266********8556 |
017258 |
11/01/14 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
03175B |
11/01/14 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
001806 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
587.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.85 |