Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
050191 |
11/25/14 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
105693 |
11/25/14 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025858 |
11/25/14 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
07121A |
11/25/14 |
| BROWNING, MARIANNE |
IB-200063 |
6 |
39.90 |
4147********5412 |
07100D |
11/25/14 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
07109Z |
11/25/14 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
115291 |
11/25/14 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
175291 |
11/25/14 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
24.95 |
4342********4936 |
465145 |
11/25/14 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
234372 |
11/25/14 |
| JOHNSON, DENISE |
IB-200071 |
6 |
9.95 |
4690********9143 |
049959 |
11/25/14 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
049960 |
11/25/14 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
528454 |
11/25/14 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
234369 |
11/25/14 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
07105C |
11/25/14 |
| MAITIA, COURTNEY |
IB-200079 |
6 |
19.95 |
4621********2952 |
234368 |
11/25/14 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
050190 |
11/25/14 |
| MERLOCK, BEVERLY |
IB-200065 |
6 |
19.95 |
4147********1576 |
055948 |
11/25/14 |
| MILLER, KAYLA |
IB-200070 |
6 |
39.90 |
4644********0874 |
234370 |
11/25/14 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
049958 |
11/25/14 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
234365 |
11/25/14 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
234371 |
11/25/14 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
185198 |
11/25/14 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
528595 |
11/25/14 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
528452 |
11/25/14 |
| SAUNDERS, KARA |
IB-200066 |
6 |
19.95 |
4736********3228 |
056599 |
11/25/14 |
| SEIFFERT, JUDY |
IB-20426 |
6 |
39.90 |
4644********3463 |
234366 |
11/25/14 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
07109P |
11/25/14 |
| WALKER, DAN |
IB-14992 |
6 |
64.50 |
4342********9089 |
608320 |
11/25/14 |
| WALLEY, ALISA |
IB-10212 |
6 |
20.00 |
6011********7200 |
02564P |
11/25/14 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
035907 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 28 |
Visa |
640.10 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |