Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONICA |
IB-200520 |
3 |
59.85 |
4342********3956 |
232777 |
01/11/16 |
| FREIDUS, BENJAMIN |
IB-200503 |
3 |
29.95 |
4264********2977 |
04041B |
01/11/16 |
| GIBBENS, MICHAEL |
IB-200527 |
3 |
29.95 |
4366********0030 |
021845 |
01/11/16 |
| GIFFORD, RYAN |
IB-200219 |
3 |
29.95 |
4869********9743 |
094206 |
01/11/16 |
| GORDAN, TYRA |
IB-200489 |
3 |
14.95 |
5178********3844 |
06137B |
01/11/16 |
| LENGELE, JOSEPH |
IB-200519 |
3 |
10.00 |
4644********3578 |
869850 |
01/11/16 |
| MARKS, LEE |
IB-53344 |
3 |
29.95 |
4809********2417 |
042562 |
01/11/16 |
| MESTDAGH, JEAN |
IB-200179 |
3 |
59.90 |
4644********2925 |
869851 |
01/11/16 |
| NEWTON, VIRGIL |
IB-200110 |
3 |
10.00 |
4000********2234 |
364191 |
01/11/16 |
| PRYOR, CAROL |
IB-11501 |
3 |
24.95 |
5128********1984 |
894736 |
01/11/16 |
| ROTHERMUND, SHEILA |
IB-13292 |
3 |
19.95 |
5490********6467 |
08821B |
01/11/16 |
| SCHMID, DALE |
IB-11441 |
3 |
38.00 |
4264********9867 |
08279B |
01/11/16 |
| TOMBERLIN, JASON |
IB-16171 |
3 |
19.95 |
4644********0877 |
869849 |
01/11/16 |
| WURTS, DAVID |
IB-200024 |
3 |
29.95 |
4147********8985 |
06113C |
01/11/16 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
3 |
29.95 |
4147********7347 |
05688D |
01/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 12 |
Visa |
377.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.25 |