Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JON |
IB-16250 |
5 |
19.95 |
4264********2139 |
01016A |
09/21/15 |
| CAMERON, BRANDON |
IB-13270 |
5 |
39.90 |
4366********8032 |
030721 |
09/21/15 |
| ELLIS, TOM |
IB-200021 |
5 |
29.95 |
4259********4752 |
747064 |
09/21/15 |
| FLAGG, KIMBERLY |
IB-613257 |
5 |
19.95 |
4366********1841 |
006570 |
09/21/15 |
| HANSON, LINDA |
IB-200355 |
5 |
39.90 |
4342********3972 |
747063 |
09/21/15 |
| HOWARD, BRUCE |
IB-200203 |
5 |
39.90 |
4788********7298 |
093713 |
09/21/15 |
| KENNEY, SUSAN |
IB-200354 |
5 |
29.95 |
4366********3169 |
000219 |
09/21/15 |
| LINCOLN, JUDY |
IB-0302861003 |
5 |
29.95 |
4366********3598 |
000218 |
09/21/15 |
| MARTINEZ, IRA |
IB-10178 |
5 |
19.95 |
4644********0445 |
451421 |
09/21/15 |
| MOORE, JOHN |
IB-0359590703 |
5 |
24.95 |
4266********2074 |
019278 |
09/21/15 |
| PISCOPO, JOE |
IB-200307 |
5 |
19.95 |
4259********4411 |
775938 |
09/21/15 |
| STANLEY, RON |
IB-200349 |
5 |
39.90 |
4815********1523 |
103573 |
09/21/15 |
| THURMAN, THOR |
IB-200466 |
5 |
34.90 |
4000********0481 |
595213 |
09/21/15 |
| VOWLES, ALEX |
IB-200031 |
5 |
29.95 |
4815********7494 |
163970 |
09/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
419.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.05 |