Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
964380 |
04/10/15 |
| BELL, TINA |
IB-0354170703 |
3 |
19.95 |
4644********3829 |
795947 |
04/10/15 |
| BOWER, MARY |
IB-200194 |
3 |
19.95 |
5466********3106 |
09721Z |
04/10/15 |
| CAREY, JUDY |
IB-200302 |
3 |
19.95 |
4644********9404 |
795949 |
04/10/15 |
| CHETTI, SARAH |
IB-200128 |
3 |
19.95 |
4736********6630 |
001809 |
04/10/15 |
| CRAIG, MATTHIAS |
IB-200262 |
3 |
19.95 |
4788********2744 |
718700 |
04/10/15 |
| DANIELS, BEN |
IB-200029 |
3 |
45.00 |
4736********8085 |
001811 |
04/10/15 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
19.95 |
4644********1001 |
795944 |
04/10/15 |
| GIFFORD, RYAN |
IB-200219 |
3 |
19.95 |
4869********9743 |
741865 |
04/10/15 |
| HARDIN, NOAH |
IB-200261 |
3 |
19.95 |
4690********9844 |
211406 |
04/10/15 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
19.95 |
4342********0067 |
056060 |
04/10/15 |
| HOFF, COURTNY |
IB-200205 |
3 |
19.95 |
4366********5431 |
030930 |
04/10/15 |
| NEWTON, VIRGIL |
IB-200110 |
3 |
10.00 |
4644********1106 |
795948 |
04/10/15 |
| REYES, SANTIAGO |
IB-14995 |
3 |
19.95 |
4366********0375 |
007279 |
04/10/15 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
05209B |
04/10/15 |
| SEIBER, ANDY |
IB-200011 |
3 |
29.95 |
5178********8165 |
03303Z |
04/10/15 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
795946 |
04/10/15 |
| WURTS, DAVID |
IB-200024 |
3 |
19.95 |
4147********8985 |
03288C |
04/10/15 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
900140 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 17 |
Visa |
362.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.20 |