Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
144995 |
09/25/14 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
160793 |
09/25/14 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025249 |
09/25/14 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
07823A |
09/25/14 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
07796Z |
09/25/14 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
140591 |
09/25/14 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
140091 |
09/25/14 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
24.95 |
4342********4936 |
810829 |
09/25/14 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
909956 |
09/25/14 |
| INGRAHAM, CAROLL |
IB-10174 |
6 |
9.95 |
4473********1415 |
090926 |
09/25/14 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
144997 |
09/25/14 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
909955 |
09/25/14 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
4120********8377 |
041804 |
09/25/14 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
07799C |
09/25/14 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
144941 |
09/25/14 |
| MORGAN, BENJAMIN |
IB-50042 |
6 |
29.00 |
4701********8776 |
100396 |
09/25/14 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
144942 |
09/25/14 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
909959 |
09/25/14 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
909957 |
09/25/14 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
120093 |
09/25/14 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
584814 |
09/25/14 |
| SAMMUT, FRED |
IB-16181 |
6 |
9.95 |
4342********8027 |
810830 |
09/25/14 |
| SEIFFERT, JUDY |
IB-20426 |
6 |
39.90 |
4644********3463 |
909958 |
09/25/14 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
07818P |
09/25/14 |
| WALKER, DAN |
IB-14992 |
6 |
64.50 |
4342********9089 |
617352 |
09/25/14 |
| WALLEY, ALISA |
IB-10212 |
6 |
20.00 |
6011********7200 |
02550P |
09/25/14 |
| WALLEY, KYLA |
IB-11479 |
6 |
9.95 |
6011********7200 |
02567P |
09/25/14 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
060912 |
09/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 24 |
Visa |
519.50 |
| 2 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.35 |