Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
30.00 |
4264********8174 |
05086A |
08/17/15 |
| CHASTAIN, ADRA |
IB-200288 |
4 |
29.00 |
4095********8291 |
050066 |
08/17/15 |
| DOOLEY, RACHEL |
IB-20320 |
4 |
44.95 |
4426********6839 |
150065 |
08/17/15 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
29.95 |
4128********4045 |
11477C |
08/17/15 |
| GARNER, JOE |
IB-200159 |
4 |
39.95 |
4366********9426 |
022237 |
08/17/15 |
| HUTCHINSON, BRIANNA |
IB-200318 |
4 |
54.95 |
4342********4161 |
121821 |
08/17/15 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
289521 |
08/17/15 |
| LAMM, KITTY |
IB-200091 |
4 |
29.95 |
4644********9569 |
050069 |
08/17/15 |
| MARTINI, AUBREY |
IB-10217 |
4 |
19.95 |
4644********0227 |
050068 |
08/17/15 |
| MORTON, DENNIS |
IB-11498 |
4 |
10.00 |
4147********3282 |
00841D |
08/17/15 |
| PEONE, JESSE |
IB-200323 |
4 |
39.90 |
4465********3777 |
017944 |
08/17/15 |
| SPINI, VANESSA |
IB-200291 |
4 |
54.95 |
4366********0728 |
032015 |
08/17/15 |
| TADDEI, DANIEL |
IB-53356 |
4 |
19.90 |
4788********1579 |
070641 |
08/17/15 |
| WILLIS, LORI |
IB-11476 |
4 |
100.00 |
4313********8495 |
08653C |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
533.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.40 |