Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
44.90 |
4366********2699 |
028750 |
01/01/14 |
| ACKERMAN, RONALD |
IB-16232 |
1 |
25.00 |
4690********1803 |
107121 |
01/01/14 |
| ALBAUGH, DIXIE |
IB-16222 |
1 |
25.00 |
4366********6420 |
003088 |
01/01/14 |
| BARKLEY, RAFE |
IB-16209 |
1 |
39.90 |
4366********1988 |
016028 |
01/01/14 |
| BAYSINGER, ROBERT |
IB-11527 |
1 |
44.95 |
4719********5166 |
611002 |
01/01/14 |
| BELL, TINA |
IB-0354170703 |
1 |
25.00 |
4809********9156 |
415450 |
01/01/14 |
| BOYD, JON |
IB-16250 |
1 |
25.00 |
4264********2139 |
025094 |
01/01/14 |
| BURNES, KRISTOPHER |
IB-13342 |
1 |
25.00 |
4426********0780 |
112109 |
01/01/14 |
| CAMERON, BRANDON |
IB-13270 |
1 |
25.00 |
4366********8032 |
003424 |
01/01/14 |
| CANIER, TANYA |
IB-13280 |
1 |
25.00 |
4690********6136 |
107103 |
01/01/14 |
| CARLSON, LAUREL |
IB-13351 |
1 |
25.00 |
4473********8109 |
042015 |
01/01/14 |
| CASANOVA, CHELSIE |
IB-518379 |
1 |
25.00 |
4426********9487 |
132808 |
01/01/14 |
| CASTILLERO, KRISTI |
IB-16239 |
1 |
19.95 |
4342********4516 |
996855 |
01/01/14 |
| CHAPMAN, ELAINE |
IB-0334760448 |
1 |
19.95 |
4037********2550 |
611002 |
01/01/14 |
| CHASTAIN, ADRA |
IB-100043 |
1 |
25.00 |
4095********8291 |
140159 |
01/01/14 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4888********0183 |
025088 |
01/01/14 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4888********0183 |
025079 |
01/01/14 |
| CHRISTMAN, JENNIFER |
IB-20312 |
1 |
19.95 |
4644********6065 |
422084 |
01/01/14 |
| CHUNG, PHILLIP |
IB-16258 |
1 |
25.00 |
4426********4701 |
162209 |
01/01/14 |
| CROWNER, MIRIAN |
IB-20244 |
1 |
25.00 |
4426********5727 |
162304 |
01/01/14 |
| CUTRIGHT, KARLA |
IB-20257 |
1 |
25.00 |
4479********1959 |
001637 |
01/01/14 |
| DEMENT, ETHAN |
IB-13268 |
1 |
25.00 |
4366********4555 |
025695 |
01/01/14 |
| DIAZ, SARAH |
IB-0302871003 |
1 |
25.00 |
4644********3243 |
422078 |
01/01/14 |
| DILLIN, SANDY |
IB-601011295 |
1 |
25.00 |
4718********2524 |
611002 |
01/01/14 |
| DOLEMAN, ADINA |
IB-50054 |
1 |
25.00 |
4217********4949 |
112506 |
01/01/14 |
| DUNCAN, CHELSIE |
IB-10202 |
1 |
25.00 |
4120********2874 |
085692 |
01/01/14 |
| EDWARDS, BONNIE |
IB-0355910703 |
1 |
25.00 |
4644********6514 |
422074 |
01/01/14 |
| FAVREAU, TOM |
IB-14963 |
1 |
25.00 |
4690********8794 |
107101 |
01/01/14 |
| FETTER, TRACY |
IB-15004 |
1 |
44.95 |
4037********3636 |
611002 |
01/01/14 |
| FLAGG, KIMBERLY |
IB-613257 |
1 |
25.00 |
4366********1841 |
008057 |
01/01/14 |
| GARRISON, LORRAINE |
IB-6010GARRIS |
1 |
25.00 |
4266********9573 |
010946 |
01/01/14 |
| GENTHNER, ROYDEN |
IB-10169 |
1 |
25.00 |
4426********4620 |
182102 |
01/01/14 |
| GILBERT, AMANDA |
IB-10204 |
1 |
25.00 |
4342********3518 |
771172 |
01/01/14 |
| HALEY, JODIE |
IB-14944 |
1 |
25.00 |
4342********1019 |
041247 |
01/01/14 |
| HAUSER, DONNETTE |
IB-100372 |
1 |
25.00 |
4300********9467 |
001616 |
01/01/14 |
| HERBST, JONI |
IB-20249 |
1 |
25.00 |
4690********2860 |
107122 |
01/01/14 |
| HETH, DALE |
IB-10164 |
1 |
25.00 |
4323********3601 |
797990 |
01/01/14 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
25.00 |
4644********9576 |
422085 |
01/01/14 |
| HOWELL, BARBARA |
IB-10198 |
1 |
25.00 |
4426********6210 |
122009 |
01/01/14 |
| IBERT, JOSEPH |
IB-50058 |
1 |
29.95 |
4465********6607 |
001608 |
01/01/14 |
| INGRAHAM, CAROLL |
IB-10174 |
1 |
25.00 |
4473********1415 |
042015 |
01/01/14 |
| JENNINGS, SHAUNNA |
IB-13359 |
1 |
25.00 |
4366********3169 |
010667 |
01/01/14 |
| JENSEN, GINA |
IB-613244 |
1 |
43.95 |
4233********2924 |
001663 |
01/01/14 |
| JOHNSON, DENISE |
IB-601040101 |
1 |
25.00 |
4690********9143 |
107120 |
01/01/14 |
| JOHNSON, SUSAN |
IB-20273 |
1 |
25.00 |
4690********4784 |
107125 |
01/01/14 |
| JULIEN, MARC |
IB-50040 |
1 |
25.00 |
4460********0346 |
715030 |
01/01/14 |
| KERSEY, RANDI |
IB-10191 |
1 |
25.00 |
4644********8208 |
422076 |
01/01/14 |
| KOLARICH, JOY |
IB-100492 |
1 |
25.00 |
4323********0608 |
996851 |
01/01/14 |
| KYLE, JAY |
IB-13250 |
1 |
41.50 |
4342********8351 |
094933 |
01/01/14 |
| LAMB, KELLIE |
IB-0334800448 |
1 |
25.00 |
4644********6510 |
422081 |
01/01/14 |
| LEE, CYRESE |
IB-15039 |
1 |
25.00 |
4366********7620 |
010952 |
01/01/14 |
| LOWRY, RYAN |
IB-20280 |
1 |
25.00 |
4120********0977 |
377784 |
01/01/14 |
| MARKS, LEE |
IB-100414 |
1 |
20.00 |
4802********6352 |
005206 |
01/01/14 |
| MARTINEZ, IRA |
IB-10178 |
1 |
25.00 |
4644********0445 |
422088 |
01/01/14 |
| MARTINI, AUBREY |
IB-10217 |
1 |
25.00 |
4644********0227 |
422067 |
01/01/14 |
| MCKINNON, TARA |
IB-14960 |
1 |
25.00 |
4644********2648 |
422082 |
01/01/14 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4217********4542 |
182905 |
01/01/14 |
| MILLER, KEVIN |
IB-0354020703 |
1 |
25.00 |
4788********5576 |
827010 |
01/01/14 |
| MILLER, MICHAELA |
IB-10209 |
1 |
25.00 |
4426********1853 |
192905 |
01/01/14 |
| MOORE, JOHN |
IB-0359590703 |
1 |
25.00 |
4266********2074 |
010978 |
01/01/14 |
| MORGAN, BENJAMIN |
IB-50042 |
1 |
25.00 |
4701********9018 |
102300 |
01/01/14 |
| MUSSELWHITE, BEN |
IB-601011424 |
1 |
64.90 |
4690********1308 |
107099 |
01/01/14 |
| NANCHY, TINA |
IB-613248 |
1 |
25.00 |
4120********8756 |
865585 |
01/01/14 |
| ORCUTT, SHAWN |
IB-10170 |
1 |
25.00 |
4690********2979 |
107123 |
01/01/14 |
| OSBAN, HEATHER |
IB-10176 |
1 |
25.00 |
4644********0466 |
422086 |
01/01/14 |
| PARKS, JEROD |
IB-613233 |
1 |
25.00 |
4644********3269 |
422080 |
01/01/14 |
| PERKINS, JAMES |
IB-16160 |
1 |
25.00 |
4690********3661 |
107100 |
01/01/14 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4190 |
182905 |
01/01/14 |
| PRYOR, CRAIG |
IB-14959 |
1 |
25.00 |
4120********7929 |
409077 |
01/01/14 |
| RAIVO, CHRISTINA |
IB-0359390703 |
1 |
25.00 |
4366********6990 |
007053 |
01/01/14 |
| RAIVO, TERRIE |
IB-20250 |
1 |
25.00 |
4366********9340 |
032584 |
01/01/14 |
| RITTER, MIKE |
IB-16190 |
1 |
25.00 |
4644********9308 |
422077 |
01/01/14 |
| ROBERTSON, TAMARA |
IB-16233 |
1 |
25.00 |
4644********9848 |
422070 |
01/01/14 |
| ROBINSON, HEIDI |
IB-16223 |
1 |
25.00 |
4473********1074 |
042015 |
01/01/14 |
| RODDY, KATIE |
IB-16224 |
1 |
25.00 |
4644********7901 |
422073 |
01/01/14 |
| ROOK, DENIECE |
IB-20298 |
1 |
19.95 |
4342********8701 |
769458 |
01/01/14 |
| ROOK, DIXIE |
IB-20288 |
1 |
19.95 |
4802********6553 |
001771 |
01/01/14 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
1 |
25.00 |
4128********3137 |
62292B |
01/01/14 |
| SCHMID, DALE |
IB-11441 |
1 |
25.00 |
4264********9867 |
025053 |
01/01/14 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
00514C |
01/01/14 |
| SHIRK, JOANN |
IB-601011294 |
1 |
25.00 |
4342********7674 |
771164 |
01/01/14 |
| SMART, CHELSEA |
IB-15031 |
1 |
25.00 |
4644********1431 |
422069 |
01/01/14 |
| SMITH, CHARLES |
IB-50046 |
1 |
54.95 |
4690********1799 |
107124 |
01/01/14 |
| SOUTHMAYD, JOHN |
IB-16245 |
1 |
25.00 |
4473********5815 |
042015 |
01/01/14 |
| STERMER, BRUCE |
IB-0350140703 |
1 |
25.00 |
4924********1459 |
011008 |
01/01/14 |
| STILL, DEAN |
IB-16183 |
1 |
25.00 |
4120********2264 |
846477 |
01/01/14 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
25.00 |
4868********7304 |
927081 |
01/01/14 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
25.00 |
4644********0877 |
422072 |
01/01/14 |
| URENDA, JAMIE |
IB-20252 |
1 |
25.00 |
4426********1353 |
142803 |
01/01/14 |
| WALKER, DAN |
IB-14992 |
1 |
25.00 |
4868********1904 |
715022 |
01/01/14 |
| WEISBROD, MARK |
IB-13298 |
1 |
25.00 |
4060********6581 |
052017 |
01/01/14 |
| WILSON, SERINA |
IB-51911 |
1 |
25.00 |
4426********0780 |
112109 |
01/01/14 |
| WOMMACK, CAROL |
IB-613240 |
1 |
25.00 |
4426********1024 |
192000 |
01/01/14 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
25.00 |
4147********5458 |
611002 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 94 |
Visa |
2479.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.50 |