Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, ANA |
IB-20436 |
2 |
44.95 |
4342********2852 |
432706 |
01/05/15 |
| CHUNG, PHILLIP |
IB-200233 |
2 |
19.95 |
4426********4701 |
130231 |
01/05/15 |
| CUTRIGHT, KARLA |
IB-20257 |
2 |
19.95 |
4479********1959 |
005924 |
01/05/15 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
00456Z |
01/05/15 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
19.95 |
4217********4949 |
110338 |
01/05/15 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
432709 |
01/05/15 |
| FISH, BRIAN |
IB-11483 |
2 |
19.95 |
4473********0900 |
050347 |
01/05/15 |
| HENRY, SARAH |
IB-20416 |
2 |
19.95 |
4342********7077 |
176059 |
01/05/15 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
001876 |
01/05/15 |
| KENADAY, ZACH |
IB-20291 |
2 |
19.95 |
4147********3065 |
005384 |
01/05/15 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
432109 |
01/05/15 |
| LONG, BRIAN |
IB-25080 |
2 |
54.95 |
4342********1527 |
127894 |
01/05/15 |
| MONROE, PAUL |
IB-20430 |
2 |
24.95 |
4342********3920 |
432108 |
01/05/15 |
| NANCHY, TINA |
IB-613248 |
2 |
19.95 |
4120********8756 |
565060 |
01/05/15 |
| NASH, VALERIE |
IB-10197 |
2 |
9.95 |
4802********8467 |
003686 |
01/05/15 |
| PERINI, CHARLEY |
IB-50044 |
2 |
29.95 |
4644********3251 |
570145 |
01/05/15 |
| REYES, SANTIAGO |
IB-14995 |
2 |
25.00 |
4366********0375 |
012381 |
01/05/15 |
| RITTER, MIKE |
IB-200241 |
2 |
19.95 |
4644********2437 |
570154 |
01/05/15 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
00472Z |
01/05/15 |
| SMITH, KAY |
IB-20270 |
2 |
19.95 |
5291********1269 |
00446Z |
01/05/15 |
| SNYDER, JOSHUA |
IB-200094 |
2 |
19.95 |
4120********4355 |
958838 |
01/05/15 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
19.95 |
4473********5815 |
050347 |
01/05/15 |
| SPRATS, JACK |
IB-00002 |
2 |
120.00 |
4644********9204 |
570155 |
01/05/15 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00596R |
01/05/15 |
| SWAVING, SEAN |
IB-200044 |
2 |
44.95 |
4366********3688 |
006213 |
01/05/15 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
432113 |
01/05/15 |
| VERLEZZA, ROBERT |
IB-200120 |
2 |
10.00 |
4120********2213 |
452636 |
01/05/15 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
432708 |
01/05/15 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
167315 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.75 |
| 24 |
Visa |
639.05 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.70 |