Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANLAUF, BECKY |
IB-200115 |
2 |
19.95 |
4473********2676 |
042241 |
02/05/15 |
| BOND, JAMIE |
IB-200116 |
2 |
19.95 |
4644********5524 |
324697 |
02/05/15 |
| CERNA, ANA |
IB-20436 |
2 |
19.95 |
4342********2852 |
738816 |
02/05/15 |
| CHUNG, PHILLIP |
IB-200233 |
2 |
19.95 |
4426********6335 |
172225 |
02/05/15 |
| CUTRIGHT, KARLA |
IB-20257 |
2 |
19.95 |
4479********1959 |
005307 |
02/05/15 |
| DAY, BJORN |
IB-16168 |
2 |
19.95 |
5178********3008 |
07254Z |
02/05/15 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
19.95 |
4217********4949 |
152227 |
02/05/15 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
909975 |
02/05/15 |
| ERMEY, ISIS |
IB-200109 |
2 |
59.85 |
4342********8263 |
006521 |
02/05/15 |
| FISH, BRIAN |
IB-200150 |
2 |
19.95 |
4473********0900 |
042241 |
02/05/15 |
| HENRY, SARAH |
IB-20416 |
2 |
19.95 |
4342********7077 |
006520 |
02/05/15 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
146360 |
02/05/15 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
909973 |
02/05/15 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
834492 |
02/05/15 |
| MONROE, PAUL |
IB-20430 |
2 |
24.95 |
4342********3920 |
039040 |
02/05/15 |
| NASH, VALERIE |
IB-10197 |
2 |
9.95 |
4802********8467 |
026903 |
02/05/15 |
| NEWTON, JOANNA |
IB-200111 |
2 |
19.95 |
4473********2798 |
042241 |
02/05/15 |
| PERINI, CHARLEY |
IB-200105 |
2 |
39.90 |
4644********3251 |
324698 |
02/05/15 |
| RITTER, MIKE |
IB-200241 |
2 |
19.95 |
4644********2437 |
324699 |
02/05/15 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
07255Z |
02/05/15 |
| SMITH, KAY |
IB-20270 |
2 |
19.95 |
5291********1269 |
07250Z |
02/05/15 |
| SNYDER, JOSHUA |
IB-200094 |
2 |
19.95 |
4120********4355 |
729914 |
02/05/15 |
| SOUTHMAYD, JOHN |
IB-16245 |
2 |
19.95 |
4473********5815 |
042241 |
02/05/15 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00548R |
02/05/15 |
| SWAVING, SEAN |
IB-200044 |
2 |
19.95 |
4366********3688 |
016176 |
02/05/15 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
19.95 |
4868********7304 |
835852 |
02/05/15 |
| VERLEZZA, ROBERT |
IB-200120 |
2 |
10.00 |
4120********2213 |
666217 |
02/05/15 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
738817 |
02/05/15 |
| WALKER, MANDY |
IB-11467 |
2 |
19.95 |
5307********7740 |
306737 |
02/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.75 |
| 24 |
Visa |
508.80 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.45 |