05/26/2015
07:59:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, RONALD IB-16232 6 19.95 4690********1803 002126 05/26/15
BENGTSON, DUSTIN IB-13356 6 9.95 4426********5125 134753 05/26/15
BLACKSTONE, SHANNON IB-200078 6 19.95 4366********6902 004586 05/26/15
BORNTRAGER, WALTER IB-13367 6 19.95 4465********8462 026092 05/26/15
BRACK, WILL IB-200008 6 10.00 4060********9027 05247A 05/26/15
CHMELA, ABBIGAYLE IB-200218 6 19.95 4644********0767 773394 05/26/15
COOPER, SHELLY IB-200126 6 19.95 4147********2648 05247C 05/26/15
CRAWFORD, INGRID IB-700196 6 19.95 5466********3161 05238Z 05/26/15
FLEMING, NATHAN IB-200275 6 19.95 4644********5062 773397 05/26/15
GEISLER, KRISTI IB-20363 6 38.00 4426********0889 184452 05/26/15
GENTHNER, ROYDEN IB-10169 6 39.90 4426********4620 154456 05/26/15
HAMANN, WILLIAM IB-200137 6 19.95 4788********9560 074508 05/26/15
HASTINGS, DEBORAH IB-200040 6 19.95 4342********4936 700793 05/26/15
HOBER, BECCA IB-200145 6 39.90 4409********0877 005694 05/26/15
HOLDER, KATHLEEN IB-20275 6 19.95 4644********9576 773393 05/26/15
JOHNSON, DENISE IB-200071 6 9.95 4690********9143 002104 05/26/15
JOHNSON, SUSAN IB-20273 6 19.95 4690********4784 002127 05/26/15
KELTY, RACHELLE IB-200244 6 19.95 4342********3768 869152 05/26/15
LOWRY, RYAN IB-20280 6 10.00 5128********0330 599094 05/26/15
MACGREGOR, HARMONY IB-200304 6 19.95 4426********1862 164250 05/26/15
MAHONEY, HEATHER IB-51903 6 29.95 4266********7281 05242C 05/26/15
MARCINIAK, KATHY IB-200315 6 19.95 5121********0311 02619B 05/26/15
MCCLUSKY, KELLY IB-16167 6 19.95 4690********2619 002128 05/26/15
NEWTON, LARRY IB-200121 6 19.95 4342********5176 700460 05/26/15
PARKS, JEROD IB-25072 6 19.95 4644********3269 773398 05/26/15
REYNOLDS, SCOTT IB-200162 6 19.95 4747********9115 05244A 05/26/15
ROBERTSON, TAMARA IB-16233 6 9.95 4644********9848 773396 05/26/15
ROTHERMUND, SHEILA IB-13292 6 9.95 4426********2986 114959 05/26/15
RYAN, KEN IB-11469 6 19.95 4300********2400 756914 05/26/15
SAMMUT, FRED IB-200231 6 9.95 4342********8027 795043 05/26/15
SEIFFERT, JUDY IB-20426 6 39.90 4644********3463 773395 05/26/15
TUCKER, HEATHER IB-10181 6 19.95 5480********6837 05252P 05/26/15
WEISBROD, MARK IB-13298 6 9.95 4060********6581 074508 05/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 69.85
29 Visa 596.50
0 Discover 0.00
0 Other 0.00
     
    666.35