Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********5125 |
165337 |
12/28/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
24.95 |
4246********9362 |
09578G |
12/28/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
09585A |
12/28/15 |
| CAMPBELL, KIM |
IB-200535 |
6 |
64.85 |
5129********8837 |
357767 |
12/28/15 |
| CRAWFORD, INGRID |
IB-200456 |
6 |
24.95 |
5259********4975 |
094557 |
12/28/15 |
| DAVIS, JAYSON |
IB-200363 |
6 |
29.95 |
4366********5346 |
025640 |
12/28/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
165631 |
12/28/15 |
| HANSON, HARLEY |
IB-200479 |
6 |
10.00 |
4366********7548 |
029434 |
12/28/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
29.95 |
4342********4936 |
865304 |
12/28/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
945177 |
12/28/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
303358 |
12/28/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
20.00 |
5128********0330 |
357768 |
12/28/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
09580C |
12/28/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
118546 |
12/28/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
271780 |
12/28/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
118551 |
12/28/15 |
| STEWART, DOUGLAS |
IB-200286 |
6 |
39.90 |
4342********6977 |
271997 |
12/28/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
29.95 |
5480********6837 |
09619P |
12/28/15 |
| WALKER, DAN |
IB-14992 |
6 |
74.50 |
4342********2336 |
828332 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.75 |
| 15 |
Visa |
386.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.65 |