Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONICA |
IB-200520 |
3 |
59.85 |
4342********3956 |
916639 |
12/10/15 |
| BROOKS, KENNY |
IB-200339 |
3 |
14.95 |
4366********6220 |
029972 |
12/10/15 |
| CRAIG, MATTHIAS |
IB-200262 |
3 |
24.95 |
4160********0715 |
085237 |
12/10/15 |
| FREIDUS, BENJAMIN |
IB-200503 |
3 |
29.95 |
4264********2977 |
02008B |
12/10/15 |
| GIFFORD, RYAN |
IB-200219 |
3 |
29.95 |
4869********9743 |
085237 |
12/10/15 |
| GORDAN, TYRA |
IB-200489 |
3 |
14.95 |
5178********3844 |
07082B |
12/10/15 |
| LAYNE, TREVOR |
IB-200478 |
3 |
14.95 |
4644********5852 |
765161 |
12/10/15 |
| MESTDAGH, JEAN |
IB-200179 |
3 |
59.90 |
4644********2925 |
765159 |
12/10/15 |
| NEWTON, VIRGIL |
IB-200110 |
3 |
10.00 |
4000********2234 |
764338 |
12/10/15 |
| PRYOR, CAROL |
IB-11501 |
3 |
24.95 |
5128********1984 |
650524 |
12/10/15 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
08837B |
12/10/15 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
765160 |
12/10/15 |
| WURTS, DAVID |
IB-200024 |
3 |
29.95 |
4147********8985 |
07051C |
12/10/15 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
29.95 |
4147********7347 |
04325D |
12/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 12 |
Visa |
362.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.25 |