Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, RAFE |
IB-200331 |
1 |
64.90 |
4366********5159 |
008578 |
09/01/15 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4719********5166 |
601094 |
09/01/15 |
| BECK, DANIEL |
IB-200076 |
1 |
15.00 |
4342********7943 |
960641 |
09/01/15 |
| BOZEMAN, LAURA |
IB-200340 |
1 |
39.95 |
5128********1920 |
620312 |
09/01/15 |
| DAVEY, WILLIAM |
IB-200400 |
1 |
29.95 |
4788********4127 |
064938 |
09/01/15 |
| FLORES-MORGLES, JORGE |
IB-200295 |
1 |
29.95 |
4366********0741 |
005667 |
09/01/15 |
| GEISLER, KRISTI |
IB-20363 |
1 |
25.00 |
4426********0889 |
174996 |
09/01/15 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
074907 |
09/01/15 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4465********6607 |
001185 |
09/01/15 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
29.95 |
4473********3269 |
044936 |
09/01/15 |
| KYLE, JAY |
IB-13250 |
1 |
10.00 |
4342********8351 |
237328 |
09/01/15 |
| LINCOLN, JUDY |
IB-0302861003 |
1 |
25.00 |
4366********3598 |
009232 |
09/01/15 |
| MARKS, LEE |
IB-53344 |
1 |
30.00 |
4809********2417 |
054564 |
09/01/15 |
| MCKELL, MIKE |
IB-200113 |
1 |
19.95 |
4342********9349 |
276062 |
09/01/15 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
114999 |
09/01/15 |
| MILLER, JEREMY |
IB-200290 |
1 |
19.95 |
4342********6746 |
959770 |
09/01/15 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
144296 |
09/01/15 |
| SLAY, ANTHONY |
IB-200157 |
1 |
15.00 |
5178********1004 |
08134Z |
09/01/15 |
| SOTO, TERESITA |
IB-200180 |
1 |
39.90 |
4342********9623 |
883067 |
09/01/15 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
012424 |
09/01/15 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
08103B |
09/01/15 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
001189 |
09/01/15 |
| WILLIAMS, ELIZABETH |
IB-200470 |
1 |
24.95 |
4644********1077 |
202538 |
09/01/15 |
| WILSON, ONNA |
IB-200322 |
1 |
19.95 |
5480********0022 |
08128Z |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.90 |
| 21 |
Visa |
544.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.05 |