Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200073 |
5 |
29.95 |
4426********8150 |
144882 |
07/20/15 |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
00361A |
07/20/15 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
012700 |
07/20/15 |
| ELLIS, TOM |
IB-200021 |
5 |
29.95 |
4259********4752 |
304665 |
07/20/15 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
019061 |
07/20/15 |
| HANSON, LINDA |
IB-200355 |
5 |
39.90 |
4342********3972 |
605456 |
07/20/15 |
| HOWARD, BRUCE |
IB-200203 |
5 |
39.90 |
4788********7298 |
094825 |
07/20/15 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
013135 |
07/20/15 |
| MARTINEZ, IRA |
IB-10178 |
5 |
19.95 |
4644********0445 |
455657 |
07/20/15 |
| MOORE, JOHN |
IB-0359590703 |
5 |
24.95 |
4266********2074 |
021800 |
07/20/15 |
| PISCOPO, JOE |
IB-200307 |
5 |
19.95 |
4259********4411 |
631836 |
07/20/15 |
| STANLEY, RON |
IB-200349 |
5 |
39.90 |
4815********1523 |
104982 |
07/20/15 |
| VOWLES, ALEX |
IB-200031 |
5 |
29.95 |
4815********7494 |
124386 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
384.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.15 |