Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
486292 |
12/26/13 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
115344 |
12/26/13 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
026812 |
12/26/13 |
| CALLINA, TINA |
IB-700360 |
6 |
15.00 |
5449********8278 |
H67015 |
12/26/13 |
| CANIER, TANYA |
IB-13280 |
6 |
19.95 |
4690********6136 |
485881 |
12/26/13 |
| CARLSON, LAUREL |
IB-13351 |
6 |
43.00 |
4473********8109 |
045444 |
12/26/13 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
03357Z |
12/26/13 |
| GEISLER, KRISTI |
IB-0301841003 |
6 |
38.00 |
4426********0889 |
125547 |
12/26/13 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
175243 |
12/26/13 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
160359 |
12/26/13 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
045444 |
12/26/13 |
| JOHNSON, DENISE |
IB-601040101 |
6 |
9.95 |
4690********9143 |
486295 |
12/26/13 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
486296 |
12/26/13 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
160365 |
12/26/13 |
| LAMB, KELLIE |
IB-0334800448 |
6 |
19.95 |
4644********6510 |
160361 |
12/26/13 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
4120********0977 |
302902 |
12/26/13 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
03356C |
12/26/13 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
486293 |
12/26/13 |
| MORGAN, BENJAMIN |
IB-50042 |
6 |
29.00 |
4701********9018 |
195943 |
12/26/13 |
| MYERS, BILLIE |
IB-0350150703 |
6 |
19.95 |
4266********3338 |
008451 |
12/26/13 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
485882 |
12/26/13 |
| OSBAN, HEATHER |
IB-10176 |
6 |
9.95 |
4644********0466 |
160364 |
12/26/13 |
| PARKS, JEROD |
IB-613233 |
6 |
19.95 |
4644********3269 |
160360 |
12/26/13 |
| PERKINS, JAMES |
IB-16160 |
6 |
19.95 |
4690********3661 |
486294 |
12/26/13 |
| PETERSON, ELIZABETH |
IB-0353860703 |
6 |
25.00 |
5108********9847 |
065445 |
12/26/13 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
160362 |
12/26/13 |
| RODDY, KATIE |
IB-16224 |
6 |
10.00 |
4644********7901 |
160363 |
12/26/13 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
6 |
20.00 |
4128********3137 |
09914B |
12/26/13 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
155549 |
12/26/13 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
325163 |
12/26/13 |
| STILL, DEAN |
IB-16183 |
6 |
39.90 |
4120********2264 |
042574 |
12/26/13 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
03361P |
12/26/13 |
| WALKER, DAN |
IB-14992 |
6 |
54.50 |
4868********1904 |
385745 |
12/26/13 |
| WALLEY, ALISA |
IB-10212 |
6 |
39.90 |
6011********7200 |
02644P |
12/26/13 |
| WALLEY, JALESE |
IB-11479 |
6 |
9.95 |
6011********7200 |
02699P |
12/26/13 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
045407 |
12/26/13 |
| WILLIS, TAYLOR |
IB-13252 |
6 |
19.95 |
4727********7120 |
132023 |
12/26/13 |
| WINTERS, RAYLENE |
IB-0302461003 |
6 |
20.00 |
4217********1377 |
105348 |
12/26/13 |
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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 |