Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4400********3887 |
01802A |
12/15/15 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
30.00 |
4264********8174 |
08235A |
12/15/15 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
29.95 |
4128********4045 |
48840C |
12/15/15 |
| GARNER, JOE |
IB-200159 |
4 |
39.95 |
4366********9426 |
010941 |
12/15/15 |
| HUTCHINSON, BRIANNA |
IB-200318 |
4 |
29.95 |
4342********4161 |
044743 |
12/15/15 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
047478 |
12/15/15 |
| LAMM, KITTY |
IB-200091 |
4 |
29.95 |
4644********9569 |
110042 |
12/15/15 |
| MARTINI, AUBREY |
IB-10217 |
4 |
19.95 |
4644********0227 |
110043 |
12/15/15 |
| MCCLUSKY, KELLY |
IB-16167 |
4 |
29.95 |
4690********2619 |
059940 |
12/15/15 |
| PEONE, JESSE |
IB-200323 |
4 |
39.90 |
4465********3777 |
015721 |
12/15/15 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********0262 |
110041 |
12/15/15 |
| WILLIS, LORI |
IB-11476 |
4 |
64.85 |
4313********8495 |
00155C |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
384.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.30 |