Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, ANA |
IB-20436 |
2 |
29.95 |
4342********2852 |
547261 |
08/05/15 |
| CHUNG, PHILLIP |
IB-200233 |
2 |
29.95 |
4426********6335 |
163931 |
08/05/15 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
24.95 |
4217********4949 |
163931 |
08/05/15 |
| EDWARDS, BONNIE |
IB-0355910703 |
2 |
19.95 |
4342********4829 |
848897 |
08/05/15 |
| FISH, BRIAN |
IB-200150 |
2 |
29.95 |
4473********0900 |
053315 |
08/05/15 |
| HENRY, SARAH |
IB-200178 |
2 |
54.95 |
4342********7077 |
547969 |
08/05/15 |
| HERBST, JONI |
IB-20249 |
2 |
9.95 |
4690********2860 |
112659 |
08/05/15 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
667875 |
08/05/15 |
| LONG, BRIAN |
IB-25080 |
2 |
29.95 |
4342********1527 |
704576 |
08/05/15 |
| MONROE, PAUL |
IB-20430 |
2 |
54.95 |
4342********3920 |
548530 |
08/05/15 |
| NEWTON, JOANNA |
IB-200111 |
2 |
44.95 |
4473********2798 |
053315 |
08/05/15 |
| PERINI, CHARLEY |
IB-200105 |
2 |
64.90 |
4644********3251 |
483405 |
08/05/15 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
09465Z |
08/05/15 |
| SMITH, KAY |
IB-20270 |
2 |
24.95 |
5291********1269 |
09488Z |
08/05/15 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
64.90 |
6011********1182 |
00578R |
08/05/15 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
29.95 |
4868********7304 |
847544 |
08/05/15 |
| VERLEZZA, ROBERT |
IB-200120 |
2 |
35.00 |
5128********6422 |
504235 |
08/05/15 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
35.00 |
4323********6612 |
848900 |
08/05/15 |
| WALKER, MANDY |
IB-11467 |
2 |
29.95 |
5307********7740 |
796625 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.80 |
| 14 |
Visa |
474.35 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.05 |