Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TERESA |
IB-10183 |
1 |
44.90 |
4366********2699 |
003076 |
01/01/15 |
| ACKERMAN, RONALD |
IB-16232 |
1 |
25.00 |
4690********1803 |
149527 |
01/01/15 |
| ALLEN, GENO |
IB-11492 |
1 |
25.00 |
4342********3798 |
089348 |
01/01/15 |
| ANDERSON, CHRISTOPHER |
IB-200213 |
1 |
19.95 |
4426********3372 |
192472 |
01/01/15 |
| BARKLEY, RAFE |
IB-200095 |
1 |
19.95 |
4366********1988 |
014808 |
01/01/15 |
| BAYSINGER, ROBERT |
IB-11527 |
1 |
44.95 |
4719********5166 |
011072 |
01/01/15 |
| BECK, DANIEL |
IB-200076 |
1 |
35.00 |
4342********2157 |
264943 |
01/01/15 |
| BLOUNT, TARA |
IB-200255 |
1 |
25.00 |
4644********2648 |
362766 |
01/01/15 |
| BOYD, JON |
IB-16250 |
1 |
25.00 |
4264********2139 |
025794 |
01/01/15 |
| CAMERON, BRANDON |
IB-13270 |
1 |
25.00 |
4366********8032 |
014810 |
01/01/15 |
| CASANOVA, CHELSIE |
IB-20333 |
1 |
25.00 |
4264********8174 |
025785 |
01/01/15 |
| CHASTAIN, ADRA |
IB-100043 |
1 |
25.00 |
4095********8291 |
080126 |
01/01/15 |
| CHILDERS, DARLA |
IB-15033 |
1 |
19.95 |
4037********5118 |
011072 |
01/01/15 |
| CHILDERS, JIMMIE |
IB-15028 |
1 |
19.95 |
4037********5118 |
011072 |
01/01/15 |
| CHUNG, PHILLIP |
IB-200233 |
1 |
25.00 |
4426********4701 |
162873 |
01/01/15 |
| CRAWFORD, INGRID |
IB-700196 |
1 |
25.00 |
5466********3161 |
01720Z |
01/01/15 |
| CUTRIGHT, KARLA |
IB-20257 |
1 |
25.00 |
4479********1959 |
001371 |
01/01/15 |
| DAY, BJORN |
IB-16168 |
1 |
25.00 |
5178********3008 |
01735Z |
01/01/15 |
| DEMENT, ETHAN |
IB-25051 |
1 |
25.00 |
4366********4555 |
020206 |
01/01/15 |
| DIAZ, SARAH |
IB-0302871003 |
1 |
25.00 |
4644********1001 |
362775 |
01/01/15 |
| DOLEMAN, ADINA |
IB-50054 |
1 |
25.00 |
4217********4949 |
102678 |
01/01/15 |
| DUNCAN, CHELSIE |
IB-10202 |
1 |
25.00 |
4120********2874 |
761926 |
01/01/15 |
| FAVREAU, TOM |
IB-200034 |
1 |
25.00 |
4690********8794 |
149529 |
01/01/15 |
| FETTER, TRACY |
IB-15004 |
1 |
44.95 |
4037********3636 |
011072 |
01/01/15 |
| FLAGG, KIMBERLY |
IB-613257 |
1 |
25.00 |
4366********1841 |
014807 |
01/01/15 |
| GENTHNER, ROYDEN |
IB-10169 |
1 |
25.00 |
4426********4620 |
112574 |
01/01/15 |
| HAFFLY, JESSE |
IB-200222 |
1 |
19.95 |
4644********7186 |
362774 |
01/01/15 |
| HASH, DIXIE |
IB-20321 |
1 |
44.95 |
4426********7455 |
102577 |
01/01/15 |
| HERBST, JONI |
IB-20249 |
1 |
25.00 |
4690********2860 |
149734 |
01/01/15 |
| HETH, DALE |
IB-10164 |
1 |
25.00 |
4323********3601 |
989473 |
01/01/15 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
25.00 |
4644********9576 |
362767 |
01/01/15 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********1730 |
032711 |
01/01/15 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4465********6607 |
001593 |
01/01/15 |
| JENNINGS, SHAUNNA |
IB-13359 |
1 |
25.00 |
4366********4986 |
020205 |
01/01/15 |
| JOHNSON, DENISE |
IB-200071 |
1 |
25.00 |
4690********9143 |
149735 |
01/01/15 |
| JOHNSON, SUSAN |
IB-20273 |
1 |
25.00 |
4690********4784 |
149528 |
01/01/15 |
| JULIEN, MARC |
IB-50040 |
1 |
25.00 |
4460********0346 |
089349 |
01/01/15 |
| KERSEY, RANDI |
IB-10191 |
1 |
25.00 |
4644********8208 |
362777 |
01/01/15 |
| KOLARICH, JOY |
IB-200046 |
1 |
25.00 |
4323********0608 |
088960 |
01/01/15 |
| KYLE, JAY |
IB-13250 |
1 |
25.00 |
4342********8351 |
160554 |
01/01/15 |
| LAMM, DONALD |
IB-20372 |
1 |
19.95 |
4259********3821 |
134017 |
01/01/15 |
| LEE, CYRESE |
IB-15039 |
1 |
25.00 |
4366********7620 |
020201 |
01/01/15 |
| LOPEZ, JOSE |
IB-200026 |
1 |
24.95 |
4264********1493 |
025759 |
01/01/15 |
| LOWRY, RYAN |
IB-20280 |
1 |
25.00 |
4120********1618 |
779128 |
01/01/15 |
| MARKS, LEE |
IB-53344 |
1 |
20.00 |
4809********2417 |
099935 |
01/01/15 |
| MARTINEZ, IRA |
IB-10178 |
1 |
25.00 |
4644********0445 |
362771 |
01/01/15 |
| MARTINI, AUBREY |
IB-10217 |
1 |
25.00 |
4644********0227 |
362772 |
01/01/15 |
| MCINTOSH, DEBBIE |
IB-100816 |
1 |
29.00 |
4120********9087 |
081163 |
01/01/15 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
152875 |
01/01/15 |
| NANCHY, TINA |
IB-613248 |
1 |
25.00 |
4120********8756 |
806071 |
01/01/15 |
| NASH, VALERIE |
IB-10197 |
1 |
25.00 |
4802********8467 |
014809 |
01/01/15 |
| ORCUTT, SHAWN |
IB-10170 |
1 |
25.00 |
4690********2979 |
149526 |
01/01/15 |
| PARKS, JEROD |
IB-25072 |
1 |
25.00 |
4644********3269 |
362770 |
01/01/15 |
| PINSTER, SUSAN |
IB-613220 |
1 |
30.00 |
4426********4072 |
132177 |
01/01/15 |
| ROBERTSON, TAMARA |
IB-16233 |
1 |
25.00 |
4644********9848 |
362776 |
01/01/15 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
25.00 |
5523********8384 |
01727Z |
01/01/15 |
| SAMMUT, FRED |
IB-200231 |
1 |
25.00 |
4342********8027 |
136624 |
01/01/15 |
| SCHMID, DALE |
IB-11441 |
1 |
25.00 |
4264********9867 |
025759 |
01/01/15 |
| SCHROEDER, TAMARA |
IB-11512 |
1 |
9.95 |
4147********8576 |
01716C |
01/01/15 |
| SMART, CHELSEA |
IB-15031 |
1 |
25.00 |
4644********0262 |
362773 |
01/01/15 |
| SMITH, KAY |
IB-20270 |
1 |
25.00 |
5291********1269 |
01729Z |
01/01/15 |
| SOUTHMAYD, JOHN |
IB-16245 |
1 |
25.00 |
4473********5815 |
082723 |
01/01/15 |
| SWAVING, JACQUES |
IB-200042 |
1 |
35.00 |
4460********0488 |
278213 |
01/01/15 |
| TADDEI, DANIEL |
IB-53356 |
1 |
25.00 |
4788********1579 |
951116 |
01/01/15 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
25.00 |
4868********7304 |
088969 |
01/01/15 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
25.00 |
4644********0877 |
362769 |
01/01/15 |
| TOREY, SUSAN |
IB-200092 |
1 |
44.95 |
4452********4654 |
016814 |
01/01/15 |
| TRULLINGER, AMANDA |
IB-25050 |
1 |
19.95 |
4266********9843 |
016815 |
01/01/15 |
| TRULLINGER, RYAN |
IB-13253 |
1 |
44.95 |
4266********8556 |
016816 |
01/01/15 |
| WALKER, DAN |
IB-14992 |
1 |
25.00 |
4342********9089 |
134814 |
01/01/15 |
| WEISBROD, MARK |
IB-13298 |
1 |
25.00 |
4060********6581 |
032711 |
01/01/15 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
01698B |
01/01/15 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
64.90 |
4300********8095 |
001581 |
01/01/15 |
| WURTS, DAVID |
IB-200024 |
1 |
25.00 |
4147********8985 |
01707C |
01/01/15 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
25.00 |
4147********5458 |
011072 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.00 |
| 71 |
Visa |
1877.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.95 |