Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
001655 |
04/27/15 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********5125 |
185846 |
04/27/15 |
| BLACKSTONE, SHANNON |
IB-200078 |
6 |
19.95 |
4366********6902 |
010647 |
04/27/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
027722 |
04/27/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
02021A |
04/27/15 |
| CHMELA, ABBIGAYLE |
IB-200218 |
6 |
19.95 |
4644********0767 |
865200 |
04/27/15 |
| COOPER, ROBERT |
IB-200124 |
6 |
19.95 |
4147********3223 |
02027C |
04/27/15 |
| COOPER, SHELLY |
IB-200126 |
6 |
34.90 |
4147********2648 |
02034C |
04/27/15 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
02014Z |
04/27/15 |
| FLEMING, NATHAN |
IB-200275 |
6 |
19.95 |
4644********5062 |
865203 |
04/27/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
135747 |
04/27/15 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
165443 |
04/27/15 |
| HAMANN, WILLIAM |
IB-200137 |
6 |
19.95 |
4788********9560 |
065359 |
04/27/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
19.95 |
4342********4936 |
378103 |
04/27/15 |
| HOBER, BECCA |
IB-200145 |
6 |
39.90 |
4409********0877 |
005536 |
04/27/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
865199 |
04/27/15 |
| JOHNSON, DENISE |
IB-200071 |
6 |
9.95 |
4690********9143 |
001656 |
04/27/15 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
001660 |
04/27/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
461522 |
04/27/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
5128********0330 |
434990 |
04/27/15 |
| MACGREGOR, HARMONY |
IB-200304 |
6 |
19.95 |
4426********1862 |
125341 |
04/27/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
00800C |
04/27/15 |
| MARCINIAK, KATHY |
IB-200315 |
6 |
19.95 |
5121********0311 |
02746B |
04/27/15 |
| MORELOCK, BEVERLY |
IB-200065 |
6 |
19.95 |
4147********1576 |
05336C |
04/27/15 |
| MYERS, BILLIE |
IB-0350150703 |
6 |
19.95 |
4266********3338 |
005548 |
04/27/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
433496 |
04/27/15 |
| ORCUTT, SHAWN |
IB-10170 |
6 |
24.00 |
4690********2979 |
001661 |
04/27/15 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
865201 |
04/27/15 |
| REYNOLDS, SCOTT |
IB-200162 |
6 |
19.95 |
4747********9115 |
02012A |
04/27/15 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
865202 |
04/27/15 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
185146 |
04/27/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
721837 |
04/27/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
378102 |
04/27/15 |
| SAUNDERS, KARA |
IB-200066 |
6 |
19.95 |
4736********3228 |
072582 |
04/27/15 |
| SEIFFERT, JUDY |
IB-20426 |
6 |
39.90 |
4644********3463 |
865204 |
04/27/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
02016P |
04/27/15 |
| WALKER, DAN |
IB-14992 |
6 |
64.50 |
4342********9089 |
341005 |
04/27/15 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
005407 |
04/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.85 |
| 34 |
Visa |
759.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.65 |