Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BRANDON |
IB-13401 |
9 |
15.00 |
4644********8274 |
031151 |
02/15/2021 |
| ANTUNEZ, JAMES |
IB-13408 |
9 |
19.50 |
4342********2598 |
094721 |
02/15/2021 |
| BONNICHSEN, MELANIE |
IB-9687 |
9 |
15.00 |
5128********7095 |
452283 |
02/15/2021 |
| CHRISTENSON, ZACHERY |
IB-13574 |
9 |
24.50 |
5167********4414 |
049579 |
02/15/2021 |
| FETTIS, MERISSA |
IB-9718 |
9 |
15.00 |
4100********0070 |
73093C |
02/15/2021 |
| JARVIS, DONNA |
IB-9706 |
9 |
15.00 |
4270********4796 |
015477 |
02/15/2021 |
| PECK, JOSIAH |
IB-13470 |
9 |
15.00 |
4644********8555 |
031152 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.50 |
| 5 |
Visa |
79.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.00 |