Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, ANA |
IB-20436 |
2 |
29.95 |
4342********2852 |
666120 |
07/06/15 |
| CHUNG, PHILLIP |
IB-200233 |
2 |
29.95 |
4426********6335 |
122975 |
07/06/15 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
24.95 |
4217********4949 |
162775 |
07/06/15 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
720999 |
07/06/15 |
| FISH, BRIAN |
IB-200150 |
2 |
29.95 |
4473********0900 |
072714 |
07/06/15 |
| HENRY, SARAH |
IB-200178 |
2 |
29.95 |
4342********7077 |
721000 |
07/06/15 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
003746 |
07/06/15 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
876889 |
07/06/15 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
666820 |
07/06/15 |
| MONROE, PAUL |
IB-20430 |
2 |
29.95 |
4342********3920 |
666121 |
07/06/15 |
| NEWTON, JOANNA |
IB-200111 |
2 |
19.95 |
4473********2798 |
072714 |
07/06/15 |
| PERINI, CHARLEY |
IB-200105 |
2 |
39.90 |
4644********3251 |
531617 |
07/06/15 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
08668Z |
07/06/15 |
| SMITH, KAY |
IB-20270 |
2 |
24.95 |
5291********1269 |
08652Z |
07/06/15 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00692R |
07/06/15 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
29.95 |
4868********7304 |
719403 |
07/06/15 |
| VERLEZZA, ROBERT |
IB-200120 |
2 |
10.00 |
5128********6422 |
275825 |
07/06/15 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
876894 |
07/06/15 |
| WALKER, MANDY |
IB-11467 |
2 |
29.95 |
5307********7740 |
749779 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.80 |
| 14 |
Visa |
349.35 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.05 |