Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, RAFE |
IB-200095 |
1 |
19.95 |
4366********1988 |
026260 |
04/01/15 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4719********5166 |
501035 |
04/01/15 |
| BECK, DANIEL |
IB-200076 |
1 |
10.00 |
4342********2157 |
775886 |
04/01/15 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4037********5118 |
501035 |
04/01/15 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4037********5118 |
501035 |
04/01/15 |
| CLARK, TANGIE |
IB-200147 |
1 |
19.95 |
4690********1778 |
105369 |
04/01/15 |
| FETTER, TRACY |
IB-15004 |
1 |
19.95 |
4037********3636 |
501035 |
04/01/15 |
| FLORES-MORGLES, JORGE |
IB-200295 |
1 |
19.95 |
4366********0741 |
006779 |
04/01/15 |
| HASH, DIXIE |
IB-20321 |
1 |
19.95 |
4426********7455 |
105439 |
04/01/15 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
085306 |
04/01/15 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4465********6607 |
001731 |
04/01/15 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
19.95 |
4147********4024 |
03848D |
04/01/15 |
| LOPEZ, JOSE |
IB-200026 |
1 |
19.95 |
4264********1493 |
07925B |
04/01/15 |
| MARKS, LEE |
IB-53344 |
1 |
20.00 |
4809********2417 |
035196 |
04/01/15 |
| MCKELL, MIKE |
IB-200113 |
1 |
19.95 |
4342********9349 |
747338 |
04/01/15 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
145934 |
04/01/15 |
| MOSES, NICK |
IB-51905 |
1 |
19.95 |
4452********9077 |
014591 |
04/01/15 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
135537 |
04/01/15 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
09568C |
04/01/15 |
| SLAY, ANTHONY |
IB-200157 |
1 |
10.00 |
5178********1004 |
09595Z |
04/01/15 |
| SOTO, TERESITA |
IB-200180 |
1 |
19.95 |
4342********9623 |
521534 |
04/01/15 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
014597 |
04/01/15 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
09574B |
04/01/15 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
001094 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 23 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |