Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
IB-200161 |
1 |
19.95 |
4426********3372 |
141061 |
02/02/15 |
| BARKLEY, RAFE |
IB-200095 |
1 |
19.95 |
4366********1988 |
010223 |
02/02/15 |
| BAYSINGER, ROBERT |
IB-11527 |
1 |
19.95 |
4719********5166 |
012061 |
02/02/15 |
| BECK, DANIEL |
IB-200076 |
1 |
10.00 |
4342********2157 |
727221 |
02/02/15 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4037********5118 |
012061 |
02/02/15 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4037********5118 |
012061 |
02/02/15 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
012061 |
02/02/15 |
| HASH, DIXIE |
IB-20321 |
1 |
19.95 |
4426********7455 |
151067 |
02/02/15 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
011611 |
02/02/15 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4465********6607 |
002909 |
02/02/15 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
811883 |
02/02/15 |
| LOPEZ, JOSE |
IB-200026 |
1 |
24.95 |
4264********1493 |
015672 |
02/02/15 |
| MARKS, LEE |
IB-53344 |
1 |
20.00 |
4809********2417 |
015756 |
02/02/15 |
| MCKELL, MIKE |
IB-200113 |
1 |
19.95 |
4342********9349 |
728283 |
02/02/15 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
181568 |
02/02/15 |
| MOSES, NICK |
IB-51905 |
1 |
19.95 |
4452********9077 |
012198 |
02/02/15 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
161469 |
02/02/15 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
08657C |
02/02/15 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
012202 |
02/02/15 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
08655B |
02/02/15 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
002382 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 21 |
Visa |
424.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.10 |