Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
348484 |
11/10/14 |
| BELL, TINA |
IB-0354170703 |
3 |
19.95 |
4644********3829 |
396720 |
11/10/14 |
| CRAIG, MATTHIAS |
IB-200262 |
3 |
19.95 |
4788********2744 |
031310 |
11/10/14 |
| DANIELS, BEN |
IB-200029 |
3 |
45.00 |
4736********8085 |
001588 |
11/10/14 |
| DEMENT, ETHAN |
IB-25051 |
3 |
19.95 |
4366********4555 |
013861 |
11/10/14 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
24.95 |
4644********1001 |
396721 |
11/10/14 |
| EDMUNDS, MICHAELA |
IB-10162 |
3 |
19.95 |
4690********0270 |
003564 |
11/10/14 |
| HARDIN, NOAH |
IB-200261 |
3 |
19.95 |
4690********9844 |
003565 |
11/10/14 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
19.95 |
4342********0067 |
372500 |
11/10/14 |
| HERNANDEZ, JOSE |
IB-20326 |
3 |
24.95 |
4342********9074 |
283335 |
11/10/14 |
| LEE, CYRESE |
IB-15039 |
3 |
20.00 |
4366********7620 |
030942 |
11/10/14 |
| RESENER, ERIC |
IB-20330 |
3 |
24.95 |
4788********4232 |
746914 |
11/10/14 |
| REYES, SANTIAGO |
IB-14995 |
3 |
19.95 |
4366********0375 |
020191 |
11/10/14 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
025671 |
11/10/14 |
| SEIBER, ANDY |
IB-200011 |
3 |
29.95 |
5178********8165 |
08494Z |
11/10/14 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
396722 |
11/10/14 |
| WOLFE, ROBERT |
IB-20324 |
3 |
24.95 |
4426********5129 |
132962 |
11/10/14 |
| WURTS, DAVID |
IB-200024 |
3 |
19.95 |
4147********8985 |
08477C |
11/10/14 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
900162 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 18 |
Visa |
412.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.20 |