Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
098963 |
02/25/15 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********2416 |
120493 |
02/25/15 |
| BLACKSTONE, SHANNON |
IB-200078 |
6 |
19.95 |
4366********6902 |
006191 |
02/25/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025139 |
02/25/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
07102B |
02/25/15 |
| BROWNING, MARIANNE |
IB-200063 |
6 |
39.90 |
4147********5412 |
07102D |
02/25/15 |
| CHMELA, ABBIGAYLE |
IB-200218 |
6 |
19.95 |
4644********0767 |
562640 |
02/25/15 |
| COOPER, ROBERT |
IB-200124 |
6 |
19.95 |
4147********3223 |
07109C |
02/25/15 |
| COOPER, SHELLY |
IB-200126 |
6 |
34.90 |
4147********2648 |
07113D |
02/25/15 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
07078Z |
02/25/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
150092 |
02/25/15 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
170398 |
02/25/15 |
| HAMANN, WILLIAM |
IB-200137 |
6 |
19.95 |
4788********9560 |
052195 |
02/25/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
19.95 |
4342********4936 |
096565 |
02/25/15 |
| HOBER, BECCA |
IB-200145 |
6 |
19.95 |
4409********0877 |
005244 |
02/25/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
562634 |
02/25/15 |
| JOHNSON, DENISE |
IB-200071 |
6 |
9.95 |
4690********9143 |
098941 |
02/25/15 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
098965 |
02/25/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
093754 |
02/25/15 |
| KERSEY, RANDI |
IB-10191 |
6 |
9.95 |
4644********8208 |
562641 |
02/25/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
4120********1618 |
449545 |
02/25/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
07075C |
02/25/15 |
| MAITIA, COURTNEY |
IB-200079 |
6 |
19.95 |
4621********2952 |
562635 |
02/25/15 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
098964 |
02/25/15 |
| MERLOCK, BEVERLY |
IB-200065 |
6 |
19.95 |
4147********1576 |
07137D |
02/25/15 |
| MYERS, BILLIE |
IB-0350150703 |
6 |
19.95 |
4266********3338 |
005255 |
02/25/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
043797 |
02/25/15 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
098942 |
02/25/15 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
562636 |
02/25/15 |
| REYNOLDS, SCOTT |
IB-200162 |
6 |
19.95 |
4747********9115 |
07110A |
02/25/15 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
562638 |
02/25/15 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
120594 |
02/25/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
454631 |
02/25/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
093753 |
02/25/15 |
| SEIFFERT, JUDY |
IB-20426 |
6 |
39.90 |
4644********3463 |
562639 |
02/25/15 |
| SHULTZ, CHERI |
IB-200190 |
6 |
19.95 |
4644********6242 |
562637 |
02/25/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
07100P |
02/25/15 |
| WALKER, DAN |
IB-14992 |
6 |
64.50 |
4342********9089 |
095787 |
02/25/15 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
020908 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 37 |
Visa |
799.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.60 |