Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
446531 |
05/11/15 |
| BELL, TINA |
IB-0354170703 |
3 |
19.95 |
4644********3829 |
804934 |
05/11/15 |
| BOWER, MARY |
IB-200194 |
3 |
19.95 |
5524********1123 |
05982Z |
05/11/15 |
| CAREY, JUDY |
IB-200302 |
3 |
19.95 |
4644********9404 |
804929 |
05/11/15 |
| CRAIG, MATTHIAS |
IB-200262 |
3 |
19.95 |
4788********2744 |
064805 |
05/11/15 |
| DANIELS, BEN |
IB-200029 |
3 |
45.00 |
4736********8085 |
003482 |
05/11/15 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
19.95 |
4644********1001 |
804933 |
05/11/15 |
| GIFFORD, RYAN |
IB-200219 |
3 |
19.95 |
4869********9743 |
064806 |
05/11/15 |
| HARDIN, NOAH |
IB-200261 |
3 |
19.95 |
4690********9844 |
001521 |
05/11/15 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
19.95 |
4342********0067 |
446301 |
05/11/15 |
| MESTDAGH, JEAN |
IB-200179 |
3 |
59.90 |
4644********2925 |
804932 |
05/11/15 |
| NEWTON, VIRGIL |
IB-200110 |
3 |
10.00 |
4644********1106 |
804931 |
05/11/15 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
04464B |
05/11/15 |
| SEIBER, ANDY |
IB-200011 |
3 |
29.95 |
5178********8165 |
04206Z |
05/11/15 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
804935 |
05/11/15 |
| WILKENSON, JOSEPH |
IB-200296 |
3 |
19.95 |
4342********4011 |
330469 |
05/11/15 |
| WOLFE, ROBERT |
IB-20324 |
3 |
39.90 |
4690********7961 |
001520 |
05/11/15 |
| WURTS, DAVID |
IB-200024 |
3 |
19.95 |
4147********8985 |
04187C |
05/11/15 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
601184 |
05/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 17 |
Visa |
422.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.10 |