Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, RAFE |
IB-200331 |
1 |
14.95 |
4366********5159 |
006613 |
01/02/16 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
44.95 |
4719********5166 |
012011 |
01/02/16 |
| BECK, DANIEL |
IB-200408 |
1 |
39.95 |
4342********7943 |
489171 |
01/02/16 |
| BOYD, JON |
IB-16250 |
1 |
25.00 |
4264********2139 |
02310A |
01/02/16 |
| CASANOVA, CHELSIE |
IB-20333 |
1 |
25.00 |
4264********8174 |
09545A |
01/02/16 |
| CRAWFORD, INGRID |
IB-200456 |
1 |
25.00 |
5259********4975 |
054497 |
01/02/16 |
| DOLEMAN, ADINA |
IB-50054 |
1 |
25.00 |
4217********4949 |
131611 |
01/02/16 |
| FLAGG, KIMBERLY |
IB-613257 |
1 |
25.00 |
4366********1841 |
028384 |
01/02/16 |
| FLORES-MORGLES, JORGE |
IB-200295 |
1 |
29.95 |
4366********0741 |
029085 |
01/02/16 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
25.00 |
4644********9576 |
255181 |
01/02/16 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********9840 |
001111 |
01/02/16 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4400********0489 |
02011D |
01/02/16 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
29.95 |
4473********3269 |
081142 |
01/02/16 |
| JOHNSON, SUSAN |
IB-20273 |
1 |
49.95 |
4690********4784 |
267937 |
01/02/16 |
| JULIEN, MARC |
IB-50040 |
1 |
25.00 |
4460********0346 |
327859 |
01/02/16 |
| KOLARICH, JOY |
IB-200046 |
1 |
25.00 |
4323********0608 |
489204 |
01/02/16 |
| LOWRY, RYAN |
IB-20280 |
1 |
25.00 |
5128********0330 |
552857 |
01/02/16 |
| MALAE, PETER |
IB-200253 |
1 |
10.00 |
4870********8046 |
001139 |
01/02/16 |
| MARTINEZ, IRA |
IB-10178 |
1 |
25.00 |
4644********0445 |
255197 |
01/02/16 |
| MCINTOSH, DEBBIE |
IB-200107 |
1 |
39.00 |
5128********6346 |
552855 |
01/02/16 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
141117 |
01/02/16 |
| MILLER, JEREMY |
IB-200440 |
1 |
19.95 |
4342********3910 |
353754 |
01/02/16 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********0464 |
141215 |
01/02/16 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
25.00 |
5523********8384 |
04308Z |
01/02/16 |
| SAMMUT, FRED |
IB-200231 |
1 |
25.00 |
4342********8027 |
489941 |
01/02/16 |
| SCHMID, DALE |
IB-11441 |
1 |
25.00 |
4264********9867 |
08607B |
01/02/16 |
| SHELTON, MOLLY |
IB-200409 |
1 |
14.95 |
6011********1865 |
00223B |
01/02/16 |
| SLAY, ANTHONY |
IB-200157 |
1 |
15.00 |
5178********1004 |
04188Z |
01/02/16 |
| SMITH, KAY |
IB-20270 |
1 |
25.00 |
5291********1269 |
04165Z |
01/02/16 |
| TINNES, TRENT |
IB-200496 |
1 |
29.95 |
4366********6645 |
024221 |
01/02/16 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
25.00 |
4868********7304 |
158174 |
01/02/16 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
25.00 |
4644********0877 |
255180 |
01/02/16 |
| TOREY, SUSAN |
IB-200092 |
1 |
44.95 |
4452********4654 |
008850 |
01/02/16 |
| WALKER, DAN |
IB-14992 |
1 |
25.00 |
4342********2336 |
327817 |
01/02/16 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
04152C |
01/02/16 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
64.90 |
4300********8095 |
002782 |
01/02/16 |
| WILLIAMS, ELIZABETH |
IB-200470 |
1 |
24.95 |
4644********1077 |
255189 |
01/02/16 |
| WILSON, ONNA |
IB-200322 |
1 |
44.95 |
5480********0022 |
04145Z |
01/02/16 |
| WURTS, DAVID |
IB-200024 |
1 |
25.00 |
4147********8985 |
04153C |
01/02/16 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
25.00 |
4147********7347 |
03932D |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
198.95 |
| 32 |
Visa |
879.25 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.15 |