Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BRANDON |
IB-13401 |
9 |
30.00 |
4644********8274 |
611943 |
03/04/2021 |
| ANTUNEZ, JAMES |
IB-13408 |
9 |
39.00 |
4342********2598 |
066061 |
03/04/2021 |
| BENNER, DANA |
IB-11992 |
8 |
39.00 |
4644********7941 |
611946 |
03/04/2021 |
| BENNER, GENEVIEVE |
IB-12138 |
8 |
30.00 |
4644********7941 |
611937 |
03/04/2021 |
| BRITTON, RYAN |
IB-13373 |
9 |
15.00 |
4644********0112 |
611941 |
03/04/2021 |
| BRUYNEEL, RYAN |
IB-11599 |
8 |
39.00 |
4644********2147 |
611948 |
03/04/2021 |
| DURHAM, JOHN |
IB-11647 |
8 |
30.00 |
4586********8856 |
H95008 |
03/04/2021 |
| FETTIS, MERISSA |
IB-9718 |
9 |
30.00 |
4100********0070 |
66374C |
03/04/2021 |
| HOLMBERG, SHAYLA |
IB-13575 |
8 |
30.00 |
4644********9630 |
611950 |
03/04/2021 |
| JARVIS, DONNA |
IB-9706 |
9 |
30.00 |
4270********4796 |
004008 |
03/04/2021 |
| MUNRO, JOHN |
IB-11921 |
8 |
30.00 |
4147********6837 |
08129C |
03/04/2021 |
| PECK, JOSIAH |
IB-13470 |
9 |
30.00 |
4644********8555 |
611955 |
03/04/2021 |
| PENDLETON, ALVIN |
IB-12003 |
8 |
49.00 |
4160********9701 |
091938 |
03/04/2021 |
| ROBERTS, AMISTY |
IB-13284 |
8 |
30.00 |
4366********0583 |
019484 |
03/04/2021 |
| STEEN, JEHRED |
IB-11970 |
8 |
39.00 |
4473********6522 |
071938 |
03/04/2021 |
| WILKINSON, RUSS |
IB-12213 |
8 |
30.00 |
4472********5692 |
026380 |
03/04/2021 |
| WILKINSON, SANDRA |
IB-7406 |
8 |
30.00 |
4472********5692 |
026379 |
03/04/2021 |
| WILLIAMS, RENEE |
IB-9564 |
8 |
39.00 |
4644********2727 |
611965 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.00 |