Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200073 |
5 |
25.00 |
4426********9620 |
173261 |
01/20/15 |
| BLOUNT, TARA |
IB-200255 |
5 |
60.00 |
4644********2648 |
353995 |
01/20/15 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
035681 |
01/20/15 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
010400 |
01/20/15 |
| FAUGHT, BRANDON |
IB-20393 |
5 |
24.95 |
4644********5172 |
353996 |
01/20/15 |
| FAVREAU, TOM |
IB-200034 |
5 |
19.95 |
4690********8794 |
001585 |
01/20/15 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
011510 |
01/20/15 |
| HOWARD, BRUCE |
IB-200203 |
5 |
39.90 |
4788********7298 |
876121 |
01/20/15 |
| LEMIEUX, MARY JO |
IB-200192 |
5 |
19.95 |
4473********9600 |
043613 |
01/20/15 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
028881 |
01/20/15 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
353997 |
01/20/15 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
018258 |
01/20/15 |
| POYNTER, EZRA |
IB-25052 |
5 |
10.00 |
4473********0528 |
043613 |
01/20/15 |
| SCHMIDT, EVA |
IB-13349 |
5 |
19.95 |
4264********0977 |
035652 |
01/20/15 |
| VOWLES, ALEX |
IB-200031 |
5 |
49.95 |
4815********7494 |
133567 |
01/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
409.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.30 |