Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, DANIEL |
IB-0300721003 |
4 |
50.00 |
4690********0959 |
136570 |
11/15/13 |
| AMMERMAN, KRIS |
IB-16197 |
4 |
19.95 |
4313********2097 |
025885 |
11/15/13 |
| AMMERMAN, KRISTIN |
IB-10184 |
4 |
19.95 |
4313********2097 |
025883 |
11/15/13 |
| CASANOVA, CHELSIE |
IB-518379 |
4 |
10.00 |
4426********9487 |
172380 |
11/15/13 |
| CHAPPELLE, TAFFI |
IB-11456 |
4 |
9.95 |
4888********2681 |
025874 |
11/15/13 |
| CHASTAIN, ADRA |
IB-100043 |
4 |
19.00 |
4095********8291 |
070283 |
11/15/13 |
| CLARKE, KYLE |
IB-100851 |
4 |
25.00 |
4366********7742 |
008184 |
11/15/13 |
| DILLIN, SANDY |
IB-601011295 |
4 |
9.95 |
4718********2524 |
905182 |
11/15/13 |
| DUNCAN, CHELSIE |
IB-10202 |
4 |
9.95 |
4120********2874 |
250723 |
11/15/13 |
| GARRISON, LORRAINE |
IB-6010GARRIS |
4 |
9.95 |
4266********9573 |
002412 |
11/15/13 |
| GIBSON, MARGO |
IB-11442 |
4 |
19.95 |
5109********5962 |
H94921 |
11/15/13 |
| GOTHBERG, PAMELA |
IB-14961 |
4 |
19.95 |
5109********1640 |
H94900 |
11/15/13 |
| HETH, DALE |
IB-10164 |
4 |
24.95 |
4323********3601 |
102674 |
11/15/13 |
| HILL, TWILA |
IB-14983 |
4 |
19.00 |
5407********8003 |
05578B |
11/15/13 |
| JENNINGS, SHAUNNA |
IB-13359 |
4 |
19.95 |
4366********3169 |
019949 |
11/15/13 |
| JULIEN, MARC |
IB-50040 |
4 |
29.95 |
4460********0346 |
277755 |
11/15/13 |
| LUNDY, NANCY |
IB-11510 |
4 |
9.95 |
4888********2681 |
025862 |
11/15/13 |
| MARTINI, AUBREY |
IB-10217 |
4 |
9.95 |
4644********0227 |
274492 |
11/15/13 |
| MILLER, MICHAELA |
IB-10209 |
4 |
9.95 |
4426********1853 |
182389 |
11/15/13 |
| MORTON, DENNIS |
IB-11498 |
4 |
30.00 |
4147********3282 |
025884 |
11/15/13 |
| PRICE, ELIZABETH |
IB-13352 |
4 |
10.00 |
4342********3278 |
034179 |
11/15/13 |
| RAADE, MELISSA |
IB-20254 |
4 |
29.95 |
4644********0364 |
274491 |
11/15/13 |
| REDDEMAN, JORDAN |
IB-20256 |
4 |
19.95 |
5275********4177 |
142286 |
11/15/13 |
| REED, GERALD |
IB-15003 |
4 |
39.90 |
4465********0488 |
015046 |
11/15/13 |
| RITTER, MIKE |
IB-16190 |
4 |
19.95 |
4644********9308 |
274495 |
11/15/13 |
| ROBINSON, HEIDI |
IB-16223 |
4 |
19.95 |
4473********1074 |
072852 |
11/15/13 |
| RODGERS, THOMAS |
IB-13272 |
4 |
19.95 |
6011********2041 |
01597R |
11/15/13 |
| SHIRK, JOANN |
IB-601011294 |
4 |
9.95 |
4342********7674 |
102677 |
11/15/13 |
| SMART, CHELSEA |
IB-15031 |
4 |
19.95 |
4644********1431 |
274490 |
11/15/13 |
| SMITH, CRISTINE |
IB-11504 |
4 |
59.85 |
5449********4244 |
H98898 |
11/15/13 |
| THIRKEL, ROBERT |
IB-15020 |
4 |
19.95 |
5275********3091 |
142385 |
11/15/13 |
| THOMAS, RONDA |
IB-13360 |
4 |
30.00 |
4644********5335 |
274493 |
11/15/13 |
| WHITE, ALICIA |
IB-100140 |
4 |
19.95 |
5491********5000 |
70714P |
11/15/13 |
| WILLIS, LORI |
IB-11476 |
4 |
29.85 |
4888********2681 |
025824 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
178.60 |
| 26 |
Visa |
527.90 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.45 |