Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RONALD |
IB-16232 |
6 |
19.95 |
4690********1803 |
158622 |
06/25/15 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
9.95 |
4426********5125 |
124764 |
06/25/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
19.95 |
4465********8462 |
025844 |
06/25/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
06565B |
06/25/15 |
| CHMELA, ABBIGAYLE |
IB-200218 |
6 |
19.95 |
4644********0767 |
787027 |
06/25/15 |
| COOPER, SHELLY |
IB-200126 |
6 |
19.95 |
4147********2648 |
06578C |
06/25/15 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
19.95 |
5466********3161 |
08802Z |
06/25/15 |
| FLEMING, NATHAN |
IB-200275 |
6 |
19.95 |
4644********5062 |
787028 |
06/25/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
114067 |
06/25/15 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
39.90 |
4426********4620 |
134568 |
06/25/15 |
| HAMANN, WILLIAM |
IB-200137 |
6 |
19.95 |
4788********9560 |
084626 |
06/25/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
19.95 |
4342********4936 |
907546 |
06/25/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
787025 |
06/25/15 |
| JOHNSON, DENISE |
IB-200071 |
6 |
9.95 |
4690********9143 |
158579 |
06/25/15 |
| JOHNSON, SUSAN |
IB-20273 |
6 |
19.95 |
4690********4784 |
158580 |
06/25/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
843048 |
06/25/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
10.00 |
5128********0330 |
824768 |
06/25/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
08798C |
06/25/15 |
| MARCINIAK, KATHY |
IB-200315 |
6 |
19.95 |
5121********0311 |
02512B |
06/25/15 |
| MCCLUSKY, KELLY |
IB-16167 |
6 |
19.95 |
4690********2619 |
158623 |
06/25/15 |
| MOTLEY, LYNNE |
IB-200299 |
6 |
19.95 |
4498********9324 |
025272 |
06/25/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
19.95 |
4342********5176 |
666408 |
06/25/15 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
787026 |
06/25/15 |
| REYNOLDS, SCOTT |
IB-200162 |
6 |
19.95 |
4747********9115 |
06577A |
06/25/15 |
| ROBERTSON, TAMARA |
IB-16233 |
6 |
9.95 |
4644********9848 |
787029 |
06/25/15 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
9.95 |
4426********2986 |
124162 |
06/25/15 |
| RYAN, KEN |
IB-11469 |
6 |
19.95 |
4300********2400 |
894558 |
06/25/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
843044 |
06/25/15 |
| STEWART, DOUGLAS |
IB-200286 |
6 |
39.90 |
4342********6977 |
667032 |
06/25/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
19.95 |
5480********6837 |
06598P |
06/25/15 |
| WALKER, DAN |
IB-14992 |
6 |
74.50 |
4342********2336 |
843038 |
06/25/15 |
| WEISBROD, MARK |
IB-13298 |
6 |
9.95 |
4060********6581 |
064609 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.85 |
| 28 |
Visa |
611.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |