Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, SALLY |
IB-200526 |
4 |
19.95 |
4644********8816 |
092127 |
06/15/15 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
10.00 |
4264********8174 |
06826A |
06/15/15 |
| CHASTAIN, ADRA |
IB-200288 |
4 |
19.00 |
4095********8291 |
040146 |
06/15/15 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
19.95 |
4426********6839 |
115631 |
06/15/15 |
| DUNCAN, CHELSIE |
IB-200133 |
4 |
9.95 |
5128********3560 |
416133 |
06/15/15 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
19.95 |
4128********4045 |
13847C |
06/15/15 |
| GARNER, JOE |
IB-200159 |
4 |
29.95 |
4366********9426 |
028704 |
06/15/15 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
928519 |
06/15/15 |
| HUTCHINSON, BRIANNA |
IB-200318 |
4 |
19.95 |
4342********4161 |
246719 |
06/15/15 |
| JENSEN, ANNELISE |
IB-200067 |
4 |
19.95 |
4888********7032 |
08038B |
06/15/15 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
930328 |
06/15/15 |
| LAMM, KITTY |
IB-200091 |
4 |
19.95 |
4644********9569 |
096435 |
06/15/15 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4313********8495 |
08174C |
06/15/15 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
092126 |
06/15/15 |
| MORTON, DENNIS |
IB-11498 |
4 |
10.00 |
4147********3282 |
08038D |
06/15/15 |
| PEONE, JESSE |
IB-200323 |
4 |
39.90 |
4465********3777 |
015446 |
06/15/15 |
| SAYLES, MATTHEW |
IB-11440 |
4 |
10.00 |
4644********4111 |
092130 |
06/15/15 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
092129 |
06/15/15 |
| SPINI, VANESSA |
IB-200291 |
4 |
29.95 |
4366********0728 |
000467 |
06/15/15 |
| ST CLAIR, BRITTANY |
IB-200144 |
4 |
19.95 |
4867********6764 |
025307 |
06/15/15 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
065333 |
06/15/15 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
092128 |
06/15/15 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
91505P |
06/15/15 |
| WILLIS, LORI |
IB-11476 |
4 |
69.75 |
4313********8495 |
05850C |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 22 |
Visa |
502.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.75 |