Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200073 |
4 |
19.95 |
4426********9620 |
171588 |
11/16/14 |
| AMMERMAN, KRIS |
IB-200012 |
4 |
19.95 |
4264********3695 |
015803 |
11/16/14 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4264********3695 |
015833 |
11/16/14 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4264********8174 |
015859 |
11/16/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
060158 |
11/16/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
684353 |
11/16/14 |
| FRAZIER, JUDY |
IB-20325 |
4 |
19.95 |
4644********5723 |
697729 |
11/16/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
234082 |
11/16/14 |
| HOPKINS, PHILLIP |
IB-53349 |
4 |
24.95 |
4037********6154 |
806181 |
11/16/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********4986 |
024991 |
11/16/14 |
| JENSEN, ANNELISE |
IB-200067 |
4 |
19.95 |
4888********7032 |
015823 |
11/16/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
437387 |
11/16/14 |
| KEARNEY, VICTORIA |
IB-53348 |
4 |
19.95 |
4815********4653 |
161985 |
11/16/14 |
| LAMM, KITTY |
IB-200091 |
4 |
19.95 |
4644********9569 |
697727 |
11/16/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
015826 |
11/16/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
697725 |
11/16/14 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
015866 |
11/16/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
697724 |
11/16/14 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
697728 |
11/16/14 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
830935 |
11/16/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
697726 |
11/16/14 |
| TIMMERMANS, KARREN |
IB-20434 |
4 |
19.95 |
5491********1965 |
01698P |
11/16/14 |
| WALTON, JALEN |
IB-53352 |
4 |
24.95 |
4366********7904 |
002890 |
11/16/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
66860P |
11/16/14 |
| WILLIS, LORI |
IB-11476 |
4 |
69.75 |
4313********8495 |
015834 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 23 |
Visa |
492.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.70 |