Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENO |
IB-11492 |
3 |
9.95 |
4342********3798 |
728073 |
06/10/15 |
| BOWER, MARY |
IB-200194 |
3 |
19.95 |
5524********1123 |
09005Z |
06/10/15 |
| CAREY, JUDY |
IB-200302 |
3 |
19.95 |
4644********9404 |
795557 |
06/10/15 |
| DANIELS, BEN |
IB-200029 |
3 |
45.00 |
4736********8085 |
001810 |
06/10/15 |
| DIAZ, SARAH |
IB-0302871003 |
3 |
19.95 |
4644********1001 |
795558 |
06/10/15 |
| FREIDUS, BENJAMIN |
IB-200033 |
3 |
24.95 |
4264********2977 |
01596B |
06/10/15 |
| GIFFORD, RYAN |
IB-200219 |
3 |
19.95 |
4869********9743 |
062824 |
06/10/15 |
| HEEGARD, MAX |
IB-200353 |
3 |
39.90 |
4160********4217 |
062824 |
06/10/15 |
| HERMANSEN, STEPHEN |
IB-20339 |
3 |
19.95 |
4342********0067 |
677084 |
06/10/15 |
| MESTDAGH, JEAN |
IB-200179 |
3 |
59.90 |
4644********2925 |
795555 |
06/10/15 |
| MILLER, DANE |
IB-200356 |
3 |
39.90 |
4868********7400 |
851959 |
06/10/15 |
| NEWTON, VIRGIL |
IB-200110 |
3 |
10.00 |
4644********1106 |
795559 |
06/10/15 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
01467B |
06/10/15 |
| SEIBER, ANDY |
IB-200011 |
3 |
29.95 |
5178********8165 |
04563Z |
06/10/15 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
795556 |
06/10/15 |
| WOLFE, ROBERT |
IB-20324 |
3 |
39.90 |
4690********7961 |
105677 |
06/10/15 |
| WURTS, DAVID |
IB-200024 |
3 |
19.95 |
4147********8985 |
04718C |
06/10/15 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
19.95 |
4147********5458 |
600182 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 16 |
Visa |
447.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.05 |