Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
001342 |
05/27/14 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
113041 |
05/27/14 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
027678 |
05/27/14 |
| CALLINA, TINA |
IB-700360 |
6 |
15.00 |
5449********8278 |
H65026 |
05/27/14 |
| CARLSON, LAUREL |
IB-13351 |
6 |
39.90 |
4473********8109 |
043454 |
05/27/14 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
03650Z |
05/27/14 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
113445 |
05/27/14 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
153147 |
05/27/14 |
| GERARD, BRITTNEY |
IB-25055 |
6 |
19.95 |
4366********1431 |
003836 |
05/27/14 |
| GRAVES, DANIEL |
IB-25045 |
6 |
29.95 |
4426********9998 |
173942 |
05/27/14 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
524624 |
05/27/14 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
043454 |
05/27/14 |
| JENSEN, ALONNA |
IB-20433 |
6 |
19.95 |
4736********3123 |
007443 |
05/27/14 |
| JOHNSON, DENISE |
IB-601040101 |
6 |
9.95 |
4690********9143 |
001340 |
05/27/14 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
001341 |
05/27/14 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
524627 |
05/27/14 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
03643C |
05/27/14 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
001340 |
05/27/14 |
| MUTH, BRETT |
IB-20408 |
6 |
19.95 |
4868********9401 |
194290 |
05/27/14 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
001341 |
05/27/14 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
524626 |
05/27/14 |
| PETERSON, ELIZABETH |
IB-0353860703 |
6 |
25.00 |
5108********9847 |
063455 |
05/27/14 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
524628 |
05/27/14 |
| RODDY, KATIE |
IB-16224 |
6 |
10.00 |
4644********0721 |
524625 |
05/27/14 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
6 |
20.00 |
4128********3137 |
59203B |
05/27/14 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
103046 |
05/27/14 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
619603 |
05/27/14 |
| SAMMUT, FRED |
IB-16181 |
6 |
9.95 |
4342********8027 |
083149 |
05/27/14 |
| SEIFFERT, JUDY |
IB-20426 |
6 |
39.90 |
4644********3463 |
524629 |
05/27/14 |
| STILL, DEAN |
IB-16183 |
6 |
39.90 |
4120********2264 |
779427 |
05/27/14 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
03652P |
05/27/14 |
| WALLEY, ALISA |
IB-10212 |
6 |
39.90 |
6011********7200 |
02753P |
05/27/14 |
| WALLEY, KYLA |
IB-11479 |
6 |
9.95 |
6011********7200 |
02765P |
05/27/14 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
043407 |
05/27/14 |
| WILLIS, TAYLOR |
IB-13252 |
6 |
19.95 |
4727********7120 |
987379 |
05/27/14 |
| WINTERS, RAYLENE |
IB-0302461003 |
6 |
20.00 |
4217********1377 |
103248 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.90 |
| 30 |
Visa |
630.55 |
| 2 |
Discover |
49.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.30 |