Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200073 |
4 |
19.95 |
4426********9620 |
124767 |
12/15/14 |
| AMMERMAN, KRIS |
IB-200012 |
4 |
19.95 |
4264********3695 |
045680 |
12/15/14 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4264********3695 |
045630 |
12/15/14 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4264********8174 |
045627 |
12/15/14 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
040275 |
12/15/14 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
19.95 |
4426********6839 |
154564 |
12/15/14 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
099460 |
12/15/14 |
| FRAZIER, JUDY |
IB-20325 |
4 |
19.95 |
4644********5723 |
361613 |
12/15/14 |
| GARNER, JOE |
IB-200229 |
4 |
29.95 |
4366********9426 |
031537 |
12/15/14 |
| HERBERT, OLLIE |
IB-200227 |
4 |
19.95 |
4347********6829 |
024607 |
12/15/14 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
057740 |
12/15/14 |
| HOPKINS, PHILLIP |
IB-53349 |
4 |
24.95 |
4037********6154 |
605164 |
12/15/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********4986 |
010374 |
12/15/14 |
| JENSEN, ANNELISE |
IB-200067 |
4 |
19.95 |
4888********7032 |
045625 |
12/15/14 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
975397 |
12/15/14 |
| KEARNEY, VICTORIA |
IB-53348 |
4 |
19.95 |
4815********4653 |
104969 |
12/15/14 |
| LAMM, KITTY |
IB-200091 |
4 |
19.95 |
4644********9569 |
361608 |
12/15/14 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
045653 |
12/15/14 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
361612 |
12/15/14 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
045655 |
12/15/14 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
361609 |
12/15/14 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
361611 |
12/15/14 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
713920 |
12/15/14 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
361610 |
12/15/14 |
| TIMMERMANS, KARREN |
IB-20434 |
4 |
19.95 |
5491********1965 |
01591P |
12/15/14 |
| WALTON, JALEN |
IB-53352 |
4 |
24.95 |
4366********7904 |
029975 |
12/15/14 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
34144P |
12/15/14 |
| WILLIS, LORI |
IB-11476 |
4 |
69.75 |
4313********8495 |
045679 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 26 |
Visa |
562.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.55 |