Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4400********3887 |
00697A |
11/16/15 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
30.00 |
4264********8174 |
08373A |
11/16/15 |
| CHASTAIN, ADRA |
IB-200288 |
4 |
29.00 |
4095********8291 |
040214 |
11/16/15 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
29.95 |
4128********4045 |
66761C |
11/16/15 |
| GARNER, JOE |
IB-200159 |
4 |
39.95 |
4366********9426 |
017428 |
11/16/15 |
| HUTCHINSON, BRIANNA |
IB-200318 |
4 |
29.95 |
4342********4161 |
339930 |
11/16/15 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
174713 |
11/16/15 |
| LAMM, KITTY |
IB-200091 |
4 |
29.95 |
4644********9569 |
137094 |
11/16/15 |
| MARTINI, AUBREY |
IB-10217 |
4 |
19.95 |
4644********0227 |
137095 |
11/16/15 |
| PEONE, JESSE |
IB-200323 |
4 |
39.90 |
4465********3777 |
016204 |
11/16/15 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
137093 |
11/16/15 |
| WILLIS, LORI |
IB-11476 |
4 |
64.85 |
4313********8495 |
05199C |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
383.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.35 |