Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, RAFE |
IB-200331 |
1 |
14.95 |
4366********5159 |
028899 |
10/01/15 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4719********5166 |
701015 |
10/01/15 |
| BECK, DANIEL |
IB-200076 |
1 |
15.00 |
4342********7943 |
304645 |
10/01/15 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
035108 |
10/01/15 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4465********6607 |
001226 |
10/01/15 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
29.95 |
4473********3269 |
055118 |
10/01/15 |
| MARKS, LEE |
IB-53344 |
1 |
30.00 |
4809********2417 |
031169 |
10/01/15 |
| MCINTOSH, DEBBIE |
IB-200107 |
1 |
39.00 |
5128********6346 |
813388 |
10/01/15 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
175416 |
10/01/15 |
| MILLER, JEREMY |
IB-200440 |
1 |
19.95 |
4342********6746 |
054804 |
10/01/15 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********0464 |
155812 |
10/01/15 |
| SLAY, ANTHONY |
IB-200157 |
1 |
15.00 |
5178********1004 |
03427Z |
10/01/15 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
011520 |
10/01/15 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
03389B |
10/01/15 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
001248 |
10/01/15 |
| WILLIAMS, ELIZABETH |
IB-200470 |
1 |
24.95 |
4644********1077 |
156115 |
10/01/15 |
| WILSON, ONNA |
IB-200322 |
1 |
19.95 |
5480********0022 |
03424Z |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.95 |
| 14 |
Visa |
314.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.40 |