Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4264********3695 |
03286A |
04/15/15 |
| BROOKS, SALLY |
IB-200526 |
4 |
19.95 |
4644********8816 |
116796 |
04/15/15 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4264********8174 |
06450A |
04/15/15 |
| CHASTAIN, ADRA |
IB-200288 |
4 |
19.00 |
4095********8291 |
040090 |
04/15/15 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
19.95 |
4426********6839 |
142153 |
04/15/15 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
19.95 |
4128********4045 |
81291C |
04/15/15 |
| FRAZIER, JUDY |
IB-20325 |
4 |
19.95 |
4644********5723 |
116792 |
04/15/15 |
| GARNER, JOE |
IB-200159 |
4 |
29.95 |
4366********9426 |
027261 |
04/15/15 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
246655 |
04/15/15 |
| HOPKINS, PHILLIP |
IB-53349 |
4 |
24.95 |
4037********6154 |
605152 |
04/15/15 |
| JENSEN, ANNELISE |
IB-200067 |
4 |
19.95 |
4888********7032 |
06176B |
04/15/15 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
172365 |
04/15/15 |
| KEARNEY, VICTORIA |
IB-53348 |
4 |
19.95 |
4815********4653 |
102459 |
04/15/15 |
| LAMM, KITTY |
IB-200091 |
4 |
19.95 |
4644********9569 |
116793 |
04/15/15 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4313********8495 |
08774C |
04/15/15 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
116795 |
04/15/15 |
| MORTON, DENNIS |
IB-11498 |
4 |
19.95 |
4147********3282 |
02206D |
04/15/15 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
116794 |
04/15/15 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
116791 |
04/15/15 |
| ST CLAIR, BRITTANY |
IB-200144 |
4 |
19.95 |
4867********6764 |
012507 |
04/15/15 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
062542 |
04/15/15 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
116790 |
04/15/15 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
76137P |
04/15/15 |
| WILLIS, LORI |
IB-11476 |
4 |
69.75 |
4313********8495 |
05909C |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 23 |
Visa |
507.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.75 |