Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200536 |
4 |
29.95 |
4426********2195 |
161343 |
01/15/16 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4400********3887 |
07279A |
01/15/16 |
| BOOZER, NATHANIEL |
IB-200424 |
4 |
29.95 |
4366********4445 |
008284 |
01/15/16 |
| CASANOVA, CHELSIE |
IB-20333 |
4 |
30.00 |
4264********8174 |
04191A |
01/15/16 |
| FIRTH, LORRAINE |
IB-200310 |
4 |
29.95 |
4128********4045 |
31537C |
01/15/16 |
| GARNER, JOE |
IB-200159 |
4 |
39.95 |
4366********9426 |
000162 |
01/15/16 |
| HUTCHINSON, BRIANNA |
IB-200318 |
4 |
29.95 |
4342********4161 |
488855 |
01/15/16 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
807167 |
01/15/16 |
| LAMM, KITTY |
IB-200091 |
4 |
29.95 |
4644********9569 |
110273 |
01/15/16 |
| MCCLUSKY, KELLY |
IB-16167 |
4 |
29.95 |
4690********2619 |
210458 |
01/15/16 |
| PEONE, JESSE |
IB-200323 |
4 |
39.90 |
4465********3777 |
015328 |
01/15/16 |
| WEILAND, SUSAN |
IB-200030 |
4 |
24.95 |
4465********3319 |
015341 |
01/15/16 |
| WILLIS, LORI |
IB-11476 |
4 |
64.85 |
4313********8495 |
08250C |
01/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
429.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.25 |