Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********5125 |
100976 |
07/27/15 |
| BLACKSTONE, SHANNON |
IB-200078 |
6 |
19.95 |
4366********6902 |
004943 |
07/27/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
24.95 |
4246********9362 |
02593G |
07/27/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
08645B |
07/27/15 |
| COOPER, SHELLY |
IB-200126 |
6 |
19.95 |
4147********2648 |
08674C |
07/27/15 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
24.95 |
5466********3161 |
02603Z |
07/27/15 |
| FLEMING, NATHAN |
IB-200275 |
6 |
29.95 |
4644********5062 |
837505 |
07/27/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
120779 |
07/27/15 |
| HAMANN, WILLIAM |
IB-200137 |
6 |
19.95 |
4788********9560 |
070754 |
07/27/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
29.95 |
4342********4936 |
214632 |
07/27/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
837504 |
07/27/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
339850 |
07/27/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
20.00 |
5128********0330 |
130642 |
07/27/15 |
| MACGREGOR, HARMONY |
IB-200304 |
6 |
29.95 |
4426********1862 |
180276 |
07/27/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
02593C |
07/27/15 |
| MOTLEY, LYNNE |
IB-200299 |
6 |
24.95 |
4498********9324 |
027484 |
07/27/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
215302 |
07/27/15 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
837506 |
07/27/15 |
| REYNOLDS, SCOTT |
IB-200162 |
6 |
19.95 |
4747********9115 |
08646A |
07/27/15 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
19.95 |
4426********2986 |
140872 |
07/27/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
172547 |
07/27/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
058136 |
07/27/15 |
| STEWART, DOUGLAS |
IB-200286 |
6 |
39.90 |
4342********6977 |
012093 |
07/27/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
29.95 |
5480********6837 |
08666P |
07/27/15 |
| WALKER, DAN |
IB-14992 |
6 |
74.50 |
4342********2336 |
013091 |
07/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.90 |
| 22 |
Visa |
551.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.40 |