Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
003506 |
08/25/14 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
34.95 |
4426********2416 |
125584 |
08/25/14 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
44.95 |
4465********8462 |
025264 |
08/25/14 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
04057A |
08/25/14 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
04028Z |
08/25/14 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
195687 |
08/25/14 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
195687 |
08/25/14 |
| GERARD, BRITTNEY |
IB-25055 |
6 |
19.95 |
4366********9386 |
004683 |
08/25/14 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
24.95 |
4342********4936 |
272685 |
08/25/14 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
275685 |
08/25/14 |
| IBERT, JOSEPH |
IB-50058 |
6 |
25.00 |
4465********6607 |
025691 |
08/25/14 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
065801 |
08/25/14 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
003505 |
08/25/14 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
275680 |
08/25/14 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
4120********8377 |
674119 |
08/25/14 |
| LUNDY, NANCY |
IB-11510 |
6 |
25.00 |
4888********2681 |
055883 |
08/25/14 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
04036C |
08/25/14 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
44.95 |
4690********2619 |
003504 |
08/25/14 |
| MERRYDAY, AMY |
IB-11466 |
6 |
25.00 |
4815********8959 |
175785 |
08/25/14 |
| MORGAN, BENJAMIN |
IB-50042 |
6 |
29.00 |
4701********8776 |
195088 |
08/25/14 |
| MUTH, BRETT |
IB-20408 |
6 |
44.95 |
4868********9401 |
274481 |
08/25/14 |
| OCHOA, SHEALYNN |
IB-11533 |
6 |
25.00 |
4426********6962 |
105887 |
08/25/14 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
003459 |
08/25/14 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
275681 |
08/25/14 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
275682 |
08/25/14 |
| ROSENTHAL, CLAUDIA |
IB-100950 |
6 |
20.00 |
4128********3137 |
42082B |
08/25/14 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
185584 |
08/25/14 |
| RYAN, KEN |
IB-11469 |
6 |
44.95 |
4300********2400 |
567140 |
08/25/14 |
| SAMMUT, FRED |
IB-16181 |
6 |
9.95 |
4342********8027 |
272682 |
08/25/14 |
| SAYLES, MATTHEW |
IB-11440 |
6 |
25.00 |
4644********4111 |
275686 |
08/25/14 |
| SCHMIDT, EVA |
IB-13349 |
6 |
25.00 |
4264********0977 |
055881 |
08/25/14 |
| SCHROEDER, TAMARA |
IB-11512 |
6 |
25.00 |
4147********8576 |
04029C |
08/25/14 |
| SMITH, CRISTINE |
IB-20422 |
6 |
25.00 |
5449********4244 |
H88362 |
08/25/14 |
| THOMAS, RONDA |
IB-13360 |
6 |
25.00 |
4644********5335 |
275683 |
08/25/14 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
04049P |
08/25/14 |
| WALKER, DAN |
IB-14992 |
6 |
64.50 |
4342********9089 |
274482 |
08/25/14 |
| WALKER, MANDY |
IB-11467 |
6 |
25.00 |
5307********7740 |
126487 |
08/25/14 |
| WALLEY, ALISA |
IB-10212 |
6 |
20.00 |
6011********7200 |
02510P |
08/25/14 |
| WALLEY, KYLA |
IB-11479 |
6 |
34.95 |
6011********7200 |
02511P |
08/25/14 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
005809 |
08/25/14 |
| WILLIS, LORI |
IB-11476 |
6 |
25.00 |
4888********2681 |
055802 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.90 |
| 35 |
Visa |
889.50 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.35 |