Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
03640A |
08/20/15 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
007344 |
08/20/15 |
| ELLIS, TOM |
IB-200021 |
5 |
29.95 |
4259********4752 |
880226 |
08/20/15 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
014392 |
08/20/15 |
| HANSON, LINDA |
IB-200355 |
5 |
39.90 |
4342********3972 |
720961 |
08/20/15 |
| HOWARD, BRUCE |
IB-200203 |
5 |
64.90 |
4788********7298 |
093742 |
08/20/15 |
| KENNEY, SUSAN |
IB-200354 |
5 |
29.95 |
4366********3169 |
003484 |
08/20/15 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
018528 |
08/20/15 |
| MARTINEZ, IRA |
IB-10178 |
5 |
19.95 |
4644********0445 |
447884 |
08/20/15 |
| MOORE, JOHN |
IB-0359590703 |
5 |
24.95 |
4266********2074 |
019394 |
08/20/15 |
| PISCOPO, JOE |
IB-200307 |
5 |
44.95 |
4259********4411 |
890363 |
08/20/15 |
| STANLEY, RON |
IB-200349 |
5 |
39.90 |
4815********1523 |
143772 |
08/20/15 |
| VOWLES, ALEX |
IB-200031 |
5 |
29.95 |
4815********7494 |
133279 |
08/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
434.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.15 |