Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
191059 |
04/25/14 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
162414 |
04/25/14 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025993 |
04/25/14 |
| CALLINA, TINA |
IB-700360 |
6 |
15.00 |
5449********8278 |
H73672 |
04/25/14 |
| CARLSON, LAUREL |
IB-13351 |
6 |
39.90 |
4473********8109 |
052100 |
04/25/14 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
03033Z |
04/25/14 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
192012 |
04/25/14 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
112318 |
04/25/14 |
| GERARD, BRITTNEY |
IB-25055 |
6 |
19.95 |
4366********1431 |
032105 |
04/25/14 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
909748 |
04/25/14 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
052100 |
04/25/14 |
| JENSEN, ALONNA |
IB-20433 |
6 |
19.95 |
4736********3123 |
005692 |
04/25/14 |
| JOHNSON, DENISE |
IB-601040101 |
6 |
9.95 |
4690********9143 |
190982 |
04/25/14 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
190981 |
04/25/14 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
909747 |
04/25/14 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
4120********0977 |
292085 |
04/25/14 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
03038C |
04/25/14 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
190980 |
04/25/14 |
| MORGAN, BENJAMIN |
IB-50042 |
6 |
29.00 |
4701********9018 |
182616 |
04/25/14 |
| MUTH, BRETT |
IB-20408 |
6 |
19.95 |
4868********9401 |
000862 |
04/25/14 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
190979 |
04/25/14 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
909746 |
04/25/14 |
| PETERSON, ELIZABETH |
IB-0353860703 |
6 |
25.00 |
5108********9847 |
072101 |
04/25/14 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
909744 |
04/25/14 |
| RODDY, KATIE |
IB-16224 |
6 |
10.00 |
4644********0721 |
909743 |
04/25/14 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
6 |
20.00 |
4128********3137 |
79922B |
04/25/14 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
122217 |
04/25/14 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
538004 |
04/25/14 |
| SAMMUT, FRED |
IB-16181 |
6 |
9.95 |
4342********8027 |
839808 |
04/25/14 |
| STILL, DEAN |
IB-16183 |
6 |
39.90 |
4120********2264 |
496351 |
04/25/14 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
03049P |
04/25/14 |
| WALKER, DAN |
IB-14992 |
6 |
54.50 |
4868********1904 |
929799 |
04/25/14 |
| WALLEY, ALISA |
IB-10212 |
6 |
39.90 |
6011********7200 |
02524P |
04/25/14 |
| WALLEY, KYLA |
IB-11479 |
6 |
9.95 |
6011********7200 |
02599P |
04/25/14 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
012108 |
04/25/14 |
| WILLIS, TAYLOR |
IB-13252 |
6 |
19.95 |
4727********7120 |
141525 |
04/25/14 |
| WINTERS, RAYLENE |
IB-0302461003 |
6 |
20.00 |
4217********1377 |
132411 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.90 |
| 31 |
Visa |
654.20 |
| 2 |
Discover |
49.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.95 |