Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, ANA |
IB-20436 |
2 |
54.95 |
4342********2852 |
577521 |
01/05/16 |
| DOLEMAN, ADINA |
IB-50054 |
2 |
24.95 |
4217********4949 |
161361 |
01/05/16 |
| EDWARDS, SARA |
IB-200061 |
2 |
19.95 |
4342********4829 |
455536 |
01/05/16 |
| FISH, BRIAN |
IB-200150 |
2 |
29.95 |
4473********0900 |
071750 |
01/05/16 |
| GILLISPIE, CAROL |
IB-200512 |
2 |
24.95 |
4644********0067 |
478163 |
01/05/16 |
| HENRY, SARAH |
IB-200178 |
2 |
29.95 |
4342********7077 |
576765 |
01/05/16 |
| HERMANSEN, STEPHEN |
IB-20339 |
2 |
29.95 |
4342********0067 |
455409 |
01/05/16 |
| KOLARICH, JOY |
IB-200046 |
2 |
15.00 |
4323********0608 |
981220 |
01/05/16 |
| LONG, BRIAN |
IB-25080 |
2 |
54.95 |
4342********1527 |
541749 |
01/05/16 |
| LOPEZ, JOSE |
IB-200494 |
2 |
49.90 |
4264********1493 |
00194B |
01/05/16 |
| MONROE, PAUL |
IB-20430 |
2 |
29.95 |
4342********3920 |
857386 |
01/05/16 |
| NEWTON, JOANNA |
IB-200111 |
2 |
19.95 |
4473********2798 |
071659 |
01/05/16 |
| PERINI, CHARLEY |
IB-200105 |
2 |
39.90 |
4644********3251 |
478172 |
01/05/16 |
| ROBINSON, JEANNA |
IB-10215 |
2 |
19.90 |
5523********8384 |
01863Z |
01/05/16 |
| SHEEHY, SHARON |
IB-200533 |
2 |
24.95 |
4644********9950 |
478156 |
01/05/16 |
| SMITH, KAY |
IB-20270 |
2 |
24.95 |
5291********1269 |
01311Z |
01/05/16 |
| STOUT, NORA MAXINE |
IB-11465 |
2 |
39.90 |
6011********1182 |
00553R |
01/05/16 |
| TOBIASSON, SHARON |
IB-14982 |
2 |
29.95 |
4868********7304 |
576761 |
01/05/16 |
| WAITMAN, LEONARD |
IB-100150 |
2 |
10.00 |
4323********6612 |
489629 |
01/05/16 |
| WALKER, MANDY |
IB-11467 |
2 |
29.95 |
5307********7740 |
085243 |
01/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.80 |
| 16 |
Visa |
489.20 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.90 |