Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200073 |
5 |
19.95 |
4426********8150 |
151526 |
04/20/15 |
| BLOUNT, TARA |
IB-200255 |
5 |
60.00 |
4644********2648 |
453000 |
04/20/15 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
07036A |
04/20/15 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
022034 |
04/20/15 |
| ELLIS, TOM |
IB-200021 |
5 |
19.95 |
4259********4752 |
759574 |
04/20/15 |
| FAUGHT, BRANDON |
IB-20393 |
5 |
24.95 |
4644********5172 |
453001 |
04/20/15 |
| FAVREAU, TOM |
IB-200034 |
5 |
19.95 |
4690********8794 |
003581 |
04/20/15 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
004137 |
04/20/15 |
| HOWARD, BRUCE |
IB-200203 |
5 |
39.90 |
4788********7298 |
091203 |
04/20/15 |
| LEMIEUX, MARY JO |
IB-200192 |
5 |
19.95 |
4473********9600 |
071203 |
04/20/15 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
004135 |
04/20/15 |
| MARTINEZ, IRA |
IB-10178 |
5 |
9.95 |
4644********0445 |
452999 |
04/20/15 |
| MOORE, JOHN |
IB-0359590703 |
5 |
19.95 |
4266********2074 |
019511 |
04/20/15 |
| PISCOPO, JOE |
IB-200307 |
5 |
19.95 |
4259********4411 |
635200 |
04/20/15 |
| POYNTER, EZRA |
IB-25052 |
5 |
10.00 |
4473********0528 |
071203 |
04/20/15 |
| VOWLES, ALEX |
IB-200031 |
5 |
24.95 |
4815********7494 |
101627 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
399.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.20 |