Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********5125 |
185339 |
11/25/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
24.95 |
4246********9362 |
02050G |
11/25/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
00603A |
11/25/15 |
| CRAWFORD, INGRID |
IB-200456 |
6 |
24.95 |
5466********3161 |
00615Z |
11/25/15 |
| DAVIS, JAYSON |
IB-200363 |
6 |
29.95 |
4366********5346 |
021535 |
11/25/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
185633 |
11/25/15 |
| HANSON, HARLEY |
IB-200479 |
6 |
10.00 |
4366********7548 |
012350 |
11/25/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
29.95 |
4342********4936 |
613471 |
11/25/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
773612 |
11/25/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
022216 |
11/25/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
20.00 |
5128********0330 |
048532 |
11/25/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
00609C |
11/25/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
615059 |
11/25/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
920224 |
11/25/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
563458 |
11/25/15 |
| STEWART, DOUGLAS |
IB-200286 |
6 |
39.90 |
4342********6977 |
527552 |
11/25/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
29.95 |
5480********6837 |
00633P |
11/25/15 |
| WALKER, DAN |
IB-14992 |
6 |
74.50 |
4342********2336 |
022214 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.90 |
| 15 |
Visa |
386.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.80 |