Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, DANA |
IB-11992 |
8 |
39.00 |
4644********7941 |
760156 |
02/01/2021 |
| BENNER, GENEVIEVE |
IB-12138 |
8 |
30.00 |
4644********7941 |
760155 |
02/01/2021 |
| BRUYNEEL, RYAN |
IB-11599 |
8 |
39.00 |
4644********2147 |
760159 |
02/01/2021 |
| DURHAM, JOHN |
IB-11647 |
8 |
30.00 |
4586********8856 |
H05295 |
02/01/2021 |
| HOLMBERG, SHAYLA |
IB-13575 |
8 |
30.00 |
4644********9630 |
760157 |
02/01/2021 |
| MARTIN, HANNAH |
IB-13260 |
8 |
30.00 |
4644********9518 |
760158 |
02/01/2021 |
| MCMASTER, DANIEL |
IB-13559 |
8 |
49.00 |
4270********0911 |
001484 |
02/01/2021 |
| MUNRO, JOHN |
IB-11921 |
8 |
30.00 |
4147********6837 |
06758C |
02/01/2021 |
| PENDLETON, ALVIN |
IB-12003 |
8 |
49.00 |
4160********9701 |
002225 |
02/01/2021 |
| ROBERTS, AMISTY |
IB-13284 |
8 |
30.00 |
4366********0583 |
000026 |
02/01/2021 |
| SMELSER, ROBERT |
IB-13252 |
8 |
49.00 |
4644********6177 |
760161 |
02/01/2021 |
| STEEN, JEHRED |
IB-11970 |
8 |
39.00 |
4473********6522 |
082227 |
02/01/2021 |
| WILKINSON, RUSS |
IB-12213 |
8 |
30.00 |
4472********5692 |
030150 |
02/01/2021 |
| WILKINSON, SANDRA |
IB-7406 |
8 |
30.00 |
4472********5692 |
030148 |
02/01/2021 |
| WILLIAMS, RENEE |
IB-9564 |
8 |
39.00 |
4644********2727 |
760163 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.00 |