Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
001405 |
11/25/13 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
152169 |
11/25/13 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025031 |
11/25/13 |
| CALLINA, TINA |
IB-700360 |
6 |
15.00 |
5449********8278 |
H64203 |
11/25/13 |
| CANIER, TANYA |
IB-13280 |
6 |
19.95 |
4690********6136 |
001406 |
11/25/13 |
| CARLSON, LAUREL |
IB-13351 |
6 |
43.00 |
4473********8109 |
042631 |
11/25/13 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
08980Z |
11/25/13 |
| DEERE, CATHERINE |
IB-16252 |
6 |
9.95 |
4147********0417 |
605262 |
11/25/13 |
| GEISLER, KRISTI |
IB-0301841003 |
6 |
38.00 |
4426********0889 |
192860 |
11/25/13 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
142562 |
11/25/13 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
696144 |
11/25/13 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
042631 |
11/25/13 |
| JOHNSON, DENISE |
IB-601040101 |
6 |
9.95 |
4690********9143 |
001417 |
11/25/13 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
001407 |
11/25/13 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
696146 |
11/25/13 |
| LAMB, KELLIE |
IB-0334800448 |
6 |
19.95 |
4644********6510 |
696150 |
11/25/13 |
| LOWRY, RYAN |
IB-16207 |
6 |
10.00 |
4120********0977 |
437420 |
11/25/13 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
08964C |
11/25/13 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
001416 |
11/25/13 |
| MORGAN, BENJAMIN |
IB-50042 |
6 |
29.00 |
4701********9018 |
142068 |
11/25/13 |
| MYERS, BILLIE |
IB-0350150703 |
6 |
19.95 |
4266********3338 |
004938 |
11/25/13 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
001419 |
11/25/13 |
| PARKS, JEROD |
IB-613233 |
6 |
19.95 |
4644********3269 |
696148 |
11/25/13 |
| PERKINS, JAMES |
IB-16160 |
6 |
19.95 |
4690********3661 |
001418 |
11/25/13 |
| PETERSON, ELIZABETH |
IB-0353860703 |
6 |
25.00 |
5108********9847 |
062632 |
11/25/13 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
696149 |
11/25/13 |
| RODDY, KATIE |
IB-16224 |
6 |
10.00 |
4644********7901 |
696147 |
11/25/13 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
6 |
20.00 |
4128********3137 |
37894B |
11/25/13 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
172067 |
11/25/13 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
408132 |
11/25/13 |
| STILL, DEAN |
IB-16183 |
6 |
39.90 |
4120********2264 |
872708 |
11/25/13 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
08993P |
11/25/13 |
| WALKER, DAN |
IB-14992 |
6 |
54.50 |
4868********1904 |
115854 |
11/25/13 |
| WALLEY, ALISA |
IB-10212 |
6 |
39.90 |
6011********7200 |
02529P |
11/25/13 |
| WALLEY, JALESE |
IB-11479 |
6 |
9.95 |
6011********7200 |
02513P |
11/25/13 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
012607 |
11/25/13 |
| WILLIS, TAYLOR |
IB-13252 |
6 |
19.95 |
4727********7120 |
767711 |
11/25/13 |
| WINTERS, RAYLENE |
IB-0302461003 |
6 |
20.00 |
4217********1377 |
182666 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.90 |
| 32 |
Visa |
677.25 |
| 2 |
Discover |
49.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.00 |